01/15/2023

17:39:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPEL, JENIFER	DN-21186	2	130.00	4861********1664	327380	01/15/2023
ARISPE-VOGEL, CECIL	DN-16730	2	100.00	4347********5564	062611	01/15/2023
ARRIOLA, ROBERT	DN-20344	2	180.00	4833********3024	062611	01/15/2023
ATER, MARK	DN-16119	2	80.00	4475********8723	290603	01/15/2023
BARTLEY JR, CURTIS	DN-21288	2	38.00	4861********2265	327390	01/15/2023
BERGER, PAUL	DN-16209	2	35.00	4815********2096	192367	01/15/2023
BIDDLE, DEREK	DN-15908	2	40.00	5307********4111	492501	01/15/2023
BIGGS, RODNEY	DN-16282	2	40.00	4342********6577	022096	01/15/2023
BLOCKMAN, ERICA	DN-16431	2	60.00	4833********1521	072611	01/15/2023
BORGES, WYATT	DN-16603	2	35.00	4833********9737	072611	01/15/2023
CAMARENA, MARCELINA	DN-16045	2	40.00	4833********4552	082611	01/15/2023
CANDELA, RICARDO	DN-15574	2	40.00	4833********9207	082611	01/15/2023
CERROS, CRUZ	DN-16706	2	40.00	4861********3671	327410	01/15/2023
CHAPA, ALEXIS	DN-16153	2	40.00	4833********6883	082611	01/15/2023
COBURN, ASHLEY	DN-17077	2	18.00	4147********0092	08561C	01/15/2023
COKE, RIVER	DN-16096	2	70.00	6011********4065	550318	01/15/2023
COLE, BRANDON	DN-16785	2	40.00	5178********1581	08567P	01/15/2023
CONTRERAS-CASTR, EMMANUEL	DN-20209	2	70.00	4037********6172	015162	01/15/2023
CRABTREE, HAYLEE	DN-17069	2	38.00	4861********5404	327420	01/15/2023
DAVIS, LACY	DN-17070	2	40.00	4475********6004	310453	01/15/2023
DE GARCIA, ARIELLE	DN-16797	2	70.00	4366********7077	009802	01/15/2023
DONAHUE, TREVAN	DN-16484	2	38.00	6011********3934	01525R	01/15/2023
ESPARZA, FRANCISCO	DN-15606	2	40.00	4366********7686	014334	01/15/2023
FLORES, JUAN	DN-15475	2	40.00	4861********4989	327450	01/15/2023
FORTIER, THOMAS	DN-16510	2	70.00	4366********3872	028541	01/15/2023
FOUST, NOELANI	DN-16630	2	38.00	4366********0338	022099	01/15/2023
GARCIA, ALDAIR	DN-21361	2	70.00	4239********8429	382619	01/15/2023
GARCIA, EDDIE	DN-16929	2	38.00	4861********5779	327470	01/15/2023
GARCIA, JOSE	DN-15887	2	40.00	4833********0926	002611	01/15/2023
GARCIA, THOMAS	DN-15822	2	40.00	4833********5311	092611	01/15/2023
GIBBONS, CHASE	DN-15694	2	70.00	4347********5182	002611	01/15/2023
GIFFORD, FANNIE	DN-16436	2	40.00	4475********8661	290604	01/15/2023
GILDESGAARD, JENNIFER	DN-16315	2	88.00	4494********1933	154635	01/15/2023
GODDARD, GRANT	DN-15226	2	70.00	4861********3155	327480	01/15/2023
GRAY, TERRANCE	DN-20380	2	70.00	4239********8887	382624	01/15/2023
GREEN, GEENA	DN-16891	2	40.00	6011********3287	01578R	01/15/2023
GUERRERO, ROSE	DN-16980	2	80.00	4861********1297	327490	01/15/2023
GUSTAFSON, GUNNAR	DN-16972	2	100.00	4833********2983	012611	01/15/2023
HARTMAN, HILARY	DN-16131	2	70.00	4861********2368	327500	01/15/2023
HAWKINS, JACOB	DN-21096	2	40.00	5462********5105	860837	01/15/2023
HAWKINS, PATRICK	DN-16544	2	58.00	4861********3645	327520	01/15/2023
HEILWEEK, BRIAN	DN-15671	2	40.00	4833********3440	022611	01/15/2023
HENDERSON, MICHAEL	DN-15868	2	40.00	4318********1684	327510	01/15/2023
HENSEL, HALEY	DN-15922	2	40.00	4475********1492	310454	01/15/2023
HERRERA, NATALIA	DN-16950	2	40.00	4494********2679	215333	01/15/2023
HERTZ, LEONARD	DN-16854	2	40.00	4861********6845	327550	01/15/2023
JOHNSON, JOSIAH	DN-15847	2	40.00	4861********5584	327530	01/15/2023
JONES, CHRIS	DN-15112	2	50.00	4833********5451	032611	01/15/2023
KLEIN, DEREK	DN-17089	2	70.00	4147********9470	08715D	01/15/2023
KRAMER, TIMOTHY	DN-16230	2	35.00	4427********7382	032611	01/15/2023
LEON, DAYANA	DN-16987	2	70.00	4318********1342	327580	01/15/2023
LEVEQUE, CHARLIE	DN-16255	2	38.00	4366********2043	003056	01/15/2023
LO, MENG	DN-20728	2	310.00	4861********9209	327600	01/15/2023
LOPEZ KEENE, TYLER	DN-16859	2	100.00	4475********9968	285230	01/15/2023
LOPEZ, ISAAC	DN-16319	2	38.00	4100********6499	62199D	01/15/2023
LOPEZ, JACKIE	DN-16795	2	40.00	5175********1214	142567	01/15/2023
LOR, EMILY	DN-16885	2	40.00	4411********5828	032611	01/15/2023
LUZAME, JOE	DN-15242	2	40.00	4833********9830	032611	01/15/2023
MAREADY, JOHN	DN-15610	2	130.00	4147********7385	08704D	01/15/2023
MARTINEZ, KAREN	DN-16914	2	40.00	4861********4207	327570	01/15/2023
MC GLASSON, MEAGHAN	DN-21014	2	50.00	4107********0837	015162	01/15/2023
MCPHERSON, JEFF	DN-16921	2	70.00	4861********7405	327560	01/15/2023
MEDRANO, ERICA	DN-15541	2	70.00	4599********2576	H09701	01/15/2023
MODE, SKY	DN-15672	2	70.00	4833********0990	032611	01/15/2023
MOLLESON, WILLIAM	DN-20910	2	40.00	4366********7483	002865	01/15/2023
MORSE, TONYA	DN-21320	2	40.00	4861********4312	327670	01/15/2023
MURO, LUIZ	DN-16940	2	40.00	4861********0148	327650	01/15/2023
MYERS, KYLENE	DN-16227	2	70.00	4833********1157	052611	01/15/2023
NEWTON, TEVIN	DN-16948	2	40.00	4861********6187	327660	01/15/2023
NORBURY, TRISTYN	DN-16261	2	38.00	4861********2478	327620	01/15/2023
NOVAK, JAY	DN-20724	2	40.00	4861********5283	327610	01/15/2023
OHMAN, SHAWNTIA	DN-15244	2	40.00	4366********7658	022552	01/15/2023
OROSA, DAVID	DN-20541	2	40.00	4861********6051	327640	01/15/2023
ORTIZ, LIZETTE	DN-20647	2	58.00	4833********6629	052611	01/15/2023
PARK, LEENA	DN-16962	2	40.00	4147********1915	08757I	01/15/2023
PARRA, JADA	DN-16560	2	40.00	4366********9654	021969	01/15/2023
PEDROZA, RICARDO	DN-15614	2	70.00	4833********7025	052611	01/15/2023
PENA, ANGELICA	DN-16637	2	40.00	4861********5816	327680	01/15/2023
PERCY, HUNTER	DN-16857	2	40.00	4861********8865	327690	01/15/2023
PETERSON, JETT	DN-16842	2	30.00	4160********5723	002626	01/15/2023
PHILLIPS, HAYLIE	DN-15898	2	40.00	4861********0833	327730	01/15/2023
PINCOMBE, NATHANIEL	DN-15797	2	50.00	4347********9954	072611	01/15/2023
PINCOMBE, WHITNEY	DN-15250	2	70.00	4833********1565	072611	01/15/2023
PINEDA, ARNOLD	DN-16062	2	40.00	4342********2213	060656	01/15/2023
POMILLIA, JENNIFER	DN-16171	2	40.00	4475********4597	285232	01/15/2023
RAMIREZ, THUNDER	DN-16834	2	40.00	4366********6950	003061	01/15/2023
RATNOUR, EVAND	DN-16734	2	38.00	4366********0133	019537	01/15/2023
REYNOSO, JOSE	DN-16659	2	70.00	4861********6648	327700	01/15/2023
RINKLE, HERMAN	DN-16967	2	35.00	4100********0787	66536D	01/15/2023
ROA, RAUL	DN-16961	2	40.00	4147********4822	08814D	01/15/2023
RODRIGUEZ, DANIEL	DN-15733	2	110.00	4815********7645	182968	01/15/2023
SALAZAR, MARIA	DN-16741	2	70.00	4861********4023	327710	01/15/2023
SANCHEZ, HECTOR	DN-16808	2	40.00	4000********5355	382110	01/15/2023
SAUNDERS, SANDRA	DN-16542	2	40.00	5199********3973	08797Z	01/15/2023
SCANLON, KENDRA	DN-16519	2	110.00	4802********7742	088307	01/15/2023
SCHAAD, JENNY	DN-15863	2	70.00	4833********3743	072611	01/15/2023
SEPULVEDA, CARLOS	DN-17091	2	40.00	4861********8473	327740	01/15/2023
SEPULVEDA, JULIAN	DN-16632	2	70.00	4861********6506	327720	01/15/2023
SMITH, IRINA	DN-16740	2	130.00	4475********9133	285233	01/15/2023
SPALDING, ANDRE	DN-21327	2	40.00	4815********7838	142267	01/15/2023
STANLEY, KAILEE	DN-16933	2	38.00	4100********8893	67314D	01/15/2023
STONE, BLAKE	DN-20404	2	70.00	4475********7265	219986	01/15/2023
STORY, LISA	DN-21050	2	40.00	4143********0600	001484	01/15/2023
TAMAYO, DAVID	DN-16134	2	40.00	4867********3969	082611	01/15/2023
TERAN, NEDIA	DN-16999	2	58.00	3767*******1006	147807	01/15/2023
THAO, BAILY	DN-1270	2	40.00	4833********6324	082611	01/15/2023
THAO, PHONG	DN-15846	2	40.00	4366********3340	008834	01/15/2023
THOMPSON, JOE	DN-16793	2	65.00	4318********0841	327760	01/15/2023
THOMPSON, SEAN	DN-1391	2	40.00	4815********1231	102668	01/15/2023
TOMASETTI, ANIIYAH	DN-15877	2	70.00	4347********2529	092611	01/15/2023
TOROSIAN, ERIK	DN-16219	2	40.00	4465********9325	015100	01/15/2023
VADNAIS, ETHAN	DN-16767	2	40.00	4833********9799	092611	01/15/2023
VICKERS, FRED	DN-15703	2	70.00	4833********7583	002611	01/15/2023
VIEIRA, JESSICA	DN-16855	2	40.00	4465********4619	002629	01/15/2023
WILLIAMS, JUSTIN	DN-16869	2	100.00	4861********2384	327790	01/15/2023
WOLFINGTON, ERIC	DN-16870	2	40.00	4817********9094	000881	01/15/2023
WOOTEN, DEEGAN	DN-16600	2	40.00	4347********0252	002611	01/15/2023
WRIGHT, ELIZABETH	DN-16882	2	40.00	4347********4023	002611	01/15/2023

Totals

Count	Card Type	Total
1	American Express	58.00
5	MasterCard	200.00
109	Visa	6279.00
3	Discover	148.00
0	Other	0.00
		6685.00