02/15/2023

10:36:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, AXEL	DN-16590	2	70.00	4366********5947	003141	02/15/2023
ALCALA, ERICKA	DN-16843	2	70.00	4266********3319	03755C	02/15/2023
ALCALA, ROSALINDA	DN-17030	2	40.00	4342********7610	025800	02/15/2023
ALVARADO, JORGE	DN-17040	2	40.00	4861********7865	817190	02/15/2023
APPEL, JENIFER	DN-21186	2	130.00	4861********1664	817200	02/15/2023
ARISPE-VOGEL, CECIL	DN-16730	2	100.00	4347********5564	060104	02/15/2023
ARRIOLA, ROBERT	DN-20344	2	180.00	4833********3024	060104	02/15/2023
ATER, MARK	DN-16119	2	80.00	4475********8723	953160	02/15/2023
BERGER, PAUL	DN-16209	2	35.00	4815********2096	100419	02/15/2023
BERGQUIST, HALEY	DN-17014	2	40.00	4861********4011	817210	02/15/2023
BIDDLE, DEREK	DN-15908	2	40.00	5307********4111	242593	02/15/2023
BIGGS, RODNEY	DN-16282	2	40.00	4342********6577	057701	02/15/2023
BLOCKMAN, ERICA	DN-16431	2	60.00	4833********1521	090104	02/15/2023
BORGES, WYATT	DN-16603	2	35.00	4833********9737	090104	02/15/2023
CAMARENA, MARCELINA	DN-16045	2	40.00	4833********4552	090104	02/15/2023
CANDELA, RICARDO	DN-15574	2	40.00	4833********9207	090104	02/15/2023
CERROS, CRUZ	DN-16706	2	40.00	4861********3671	817220	02/15/2023
CHAPA, ALEXIS	DN-16153	2	40.00	4833********6883	090104	02/15/2023
COBURN, ASHLEY	DN-17077	2	18.00	4147********0092	03887C	02/15/2023
COKE, RIVER	DN-16096	2	70.00	6011********4065	172051	02/15/2023
COLE, BRANDON	DN-16785	2	40.00	5178********1581	03902P	02/15/2023
CONTRERAS-CASTR, EMMANUEL	DN-20209	2	70.00	4037********6172	305110	02/15/2023
CRABTREE, HAYLEE	DN-17069	2	38.00	4861********5404	817230	02/15/2023
DAHARSH, NATHAN	DN-17065	2	40.00	4411********1557	090104	02/15/2023
DAVIS, LACY	DN-17070	2	40.00	4475********6004	953161	02/15/2023
DE GARCIA, ARIELLE	DN-16797	2	70.00	4366********7077	004878	02/15/2023
DONAHUE, TREVAN	DN-16484	2	38.00	6011********3934	01531R	02/15/2023
ESPARZA, FRANCISCO	DN-15606	2	40.00	4366********7686	004058	02/15/2023
FLORES, JUAN	DN-15475	2	40.00	4861********4989	817240	02/15/2023
FORTIER, THOMAS	DN-16510	2	70.00	4366********3872	012741	02/15/2023
FOUST, NOELANI	DN-16630	2	38.00	4366********0338	018721	02/15/2023
GARCIA, ALDAIR	DN-21361	2	70.00	4239********8429	177253	02/15/2023
GARCIA, EDDIE	DN-16929	2	38.00	4861********5779	817250	02/15/2023
GARCIA, JOSE	DN-15887	2	40.00	4833********0926	000104	02/15/2023
GARCIA, THOMAS	DN-15822	2	70.00	4833********5311	000104	02/15/2023
GIFFORD, FANNIE	DN-16436	2	40.00	4475********8661	916023	02/15/2023
GILDESGAARD, JENNIFER	DN-16315	2	88.00	4494********1933	718533	02/15/2023
GODDARD, GRANT	DN-15226	2	70.00	4861********3155	817260	02/15/2023
GRAZIANO, AMY	DN-21411	2	100.00	4239********8121	177254	02/15/2023
GREEN, GEENA	DN-16891	2	40.00	6011********3287	01547R	02/15/2023
GUERRERO, ROSE	DN-16980	2	80.00	4861********1297	817270	02/15/2023
GUSTAFSON, GUNNAR	DN-16972	2	100.00	4833********2983	020104	02/15/2023
HARTMAN, HILARY	DN-16131	2	70.00	4861********2368	817280	02/15/2023
HAWKINS, JACOB	DN-21096	2	40.00	5462********5105	828961	02/15/2023
HAWKINS, PATRICK	DN-16544	2	97.00	4861********3645	817290	02/15/2023
HENSEL, HALEY	DN-15922	2	40.00	4475********1492	953162	02/15/2023
HERRERA, NATALIA	DN-16950	2	40.00	4494********2679	713724	02/15/2023
HERTZ, LEONARD	DN-16854	2	40.00	4861********6845	817300	02/15/2023
JOHNSON, JOSIAH	DN-15847	2	40.00	4861********5584	817310	02/15/2023
JONES, CHRIS	DN-15112	2	50.00	4833********5451	020104	02/15/2023
KLEIN, DEREK	DN-17089	2	70.00	4147********9470	03982D	02/15/2023
KRAMER, TIMOTHY	DN-16230	2	35.00	4427********7382	030104	02/15/2023
LAMAR, HILLARY	DN-16969	2	40.00	4347********3361	030104	02/15/2023
LEON, DAYANA	DN-16987	2	70.00	4318********1342	817320	02/15/2023
LOPEZ KEENE, TYLER	DN-16859	2	100.00	4475********9968	888391	02/15/2023
LOPEZ, ISAAC	DN-16319	2	38.00	4100********6499	38731D	02/15/2023
LOPEZ, JACKIE	DN-16795	2	40.00	5175********1214	170418	02/15/2023
LUZAME, JOE	DN-15242	2	40.00	4833********9830	030104	02/15/2023
MARTINEZ, KAREN	DN-16914	2	40.00	4861********4207	817330	02/15/2023
MC GLASSON, MEAGHAN	DN-21014	2	50.00	4107********0837	305110	02/15/2023
MCPHERSON, JEFF	DN-16921	2	70.00	4861********7405	817340	02/15/2023
MISEWICZ, LINDA	DN-17043	2	35.00	4397********0903	94038C	02/15/2023
MOLINA, DAMON	DN-17015	2	40.00	4475********1659	953163	02/15/2023
MOLLESON, WILLIAM	DN-20910	2	40.00	4366********8272	016462	02/15/2023
MORSE, TONYA	DN-21320	2	40.00	4861********4312	817370	02/15/2023
MURO, LUIZ	DN-16940	2	40.00	4861********0148	817380	02/15/2023
MYERS, KYLENE	DN-16227	2	40.00	4833********1157	050104	02/15/2023
NEWTON, TEVIN	DN-16948	2	40.00	4861********6187	817400	02/15/2023
NORBURY, TRISTYN	DN-16261	2	38.00	4861********2478	817390	02/15/2023
NOVAK, JAY	DN-20724	2	50.00	4861********5283	817410	02/15/2023
OHMAN, SHAWNTIA	DN-15244	2	40.00	4366********7658	031750	02/15/2023
OROSA, DAVID	DN-20541	2	40.00	4861********6051	817420	02/15/2023
ORTIZ, LIZETTE	DN-20647	2	58.00	4833********6629	050104	02/15/2023
PARK, LEENA	DN-16962	2	40.00	4147********6609	04066I	02/15/2023
PEDROZA, RICARDO	DN-15614	2	70.00	4833********7025	050104	02/15/2023
PENA, ANGELICA	DN-16637	2	20.00	4861********5816	817440	02/15/2023
PERCY, HUNTER	DN-16857	2	40.00	4861********8865	817430	02/15/2023
PETERSON, JETT	DN-16842	2	40.00	4160********5723	030137	02/15/2023
PHILLIPS, HAYLIE	DN-15898	2	40.00	4861********0833	817450	02/15/2023
PINCOMBE, NATHANIEL	DN-15797	2	50.00	4347********9954	060104	02/15/2023
PINCOMBE, WHITNEY	DN-15250	2	40.00	4833********1565	060104	02/15/2023
PINEDA, ARNOLD	DN-16062	2	40.00	4342********2213	009617	02/15/2023
PITTSER, THOMAS	DN-15599	2	38.00	4100********4359	39426D	02/15/2023
RAMIREZ, THUNDER	DN-16834	2	40.00	4366********6950	028607	02/15/2023
RATNOUR, EVAND	DN-16734	2	38.00	4366********0133	028605	02/15/2023
REYNOSO, JOSE	DN-16659	2	70.00	4861********6648	817460	02/15/2023
RINKLE, HERMAN	DN-16967	2	35.00	4100********0787	39593D	02/15/2023
RODRIGUEZ, DANIEL	DN-15733	2	130.00	4815********7645	190315	02/15/2023
SANCHEZ, HECTOR	DN-16808	2	40.00	4000********5355	056956	02/15/2023
SAUNDERS, SANDRA	DN-16542	2	40.00	5199********3973	94117Z	02/15/2023
SCANLON, KENDRA	DN-16519	2	110.00	4802********7742	041445	02/15/2023
SCHAAD, JENNY	DN-15863	2	70.00	4833********3743	080104	02/15/2023
SEIDEL-CROSS, KATIANA	DN-17062	2	30.00	4475********3761	953164	02/15/2023
SEPULVEDA, CARLOS	DN-17091	2	40.00	4861********8473	817470	02/15/2023
SEPULVEDA, JULIAN	DN-16632	2	70.00	4861********6506	817480	02/15/2023
SKROBACK, DAYTON	DN-17052	2	40.00	4037********5965	305110	02/15/2023
SMITH, IRINA	DN-16740	2	70.00	4475********9133	978668	02/15/2023
SPALDING, ANDRE	DN-21327	2	40.00	4815********7838	130314	02/15/2023
STANLEY, KAILEE	DN-16933	2	38.00	4100********8893	40038D	02/15/2023
STORY, LISA	DN-21050	2	40.00	4143********0600	001520	02/15/2023
TAGUE, JORDAN	DN-16794	2	40.00	4347********0375	090104	02/15/2023
TAMAYO, DAVID	DN-16134	2	40.00	4867********3969	090104	02/15/2023
TERAN, NEDIA	DN-16999	2	58.00	3767*******1006	164746	02/15/2023
THAO, BAILY	DN-1270	2	40.00	4833********6324	090104	02/15/2023
THOMPSON, JOE	DN-16793	2	65.00	4318********0841	817500	02/15/2023
THOMPSON, SEAN	DN-1391	2	40.00	4815********1231	120411	02/15/2023
TOMASETTI, ANIIYAH	DN-15877	2	70.00	4347********2529	090104	02/15/2023
TOROSIAN, ERIK	DN-16219	2	40.00	4465********9325	015700	02/15/2023
VADNAIS, ETHAN	DN-16767	2	40.00	4833********9799	090104	02/15/2023
VELASCO-CERROS, JENNIFER	DN-21359	2	40.00	4861********6983	817510	02/15/2023
VICKERS, FRED	DN-15703	2	70.00	4833********7583	000104	02/15/2023
VIEIRA, JESSICA	DN-16855	2	40.00	4465********4619	030139	02/15/2023
WATSON, LANDON	DN-16423	2	38.00	4475********5076	916025	02/15/2023
WILLIAMS, JUSTIN	DN-16869	2	100.00	4861********2384	817520	02/15/2023
WOLFINGTON, ERIC	DN-16870	2	40.00	4817********9094	000900	02/15/2023
WOOTEN, DEEGAN	DN-16600	2	40.00	4347********0252	000104	02/15/2023
WRIGHT, ELIZABETH	DN-16882	2	40.00	4347********4023	000104	02/15/2023
XIONG, SHEENA	DN-16833	2	38.00	4366********5936	008154	02/15/2023

Totals

Count	Card Type	Total
1	American Express	58.00
5	MasterCard	200.00
109	Visa	5811.00
3	Discover	148.00
0	Other	0.00
		6217.00