03/15/2023

06:57:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILERA, AXEL	DN-16590	2	70.00	4366********5947	018145	03/15/2023
ALCALA, ERICKA	DN-16843	2	70.00	4833********5911	071106	03/15/2023
ALCALA, ROSALINDA	DN-17030	2	40.00	4342********7610	053046	03/15/2023
ALVARADO, JORGE	DN-17040	2	40.00	4861********7865	431340	03/15/2023
APPEL, JENIFER	DN-21186	2	130.00	4861********1664	431300	03/15/2023
ARRIOLA, ROBERT	DN-20344	2	180.00	4833********3024	071106	03/15/2023
BARBOUR, ALLISSA	DN-16141	2	100.00	4861********5878	431310	03/15/2023
BERGER, PAUL	DN-16209	2	35.00	4815********2096	141018	03/15/2023
BERGQUIST, HALEY	DN-17014	2	40.00	4861********4011	431320	03/15/2023
BIDDLE, DEREK	DN-15908	2	40.00	5307********4111	495915	03/15/2023
BIDDLECOM, ANITA	DN-15451	2	40.00	4400********8275	03827D	03/15/2023
BIGGS, RODNEY	DN-16282	2	40.00	4342********6577	035263	03/15/2023
BLOCKMAN, ERICA	DN-16431	2	60.00	4833********1521	081106	03/15/2023
BORGES, WYATT	DN-16603	2	35.00	4833********9737	011106	03/15/2023
CAMARENA, MARCELINA	DN-16045	2	40.00	4833********4552	011106	03/15/2023
CANDELA, RICARDO	DN-15574	2	40.00	4833********9207	011106	03/15/2023
CASTOGNOLA, CALLISTA	DN-17031	2	40.00	4100********3945	13250D	03/15/2023
CERROS, CRUZ	DN-16706	2	40.00	4861********3671	431350	03/15/2023
CHAPA, ALEXIS	DN-16153	2	40.00	4833********6883	001106	03/15/2023
CLIFTON, JUSTIN	DN-18055	2	70.00	4861********0188	431330	03/15/2023
COBURN, ASHLEY	DN-17077	2	18.00	4147********0092	03923C	03/15/2023
COKE, RIVER	DN-16096	2	70.00	6011********4065	507022	03/15/2023
COLE, BRANDON	DN-16785	2	40.00	5178********1581	03932P	03/15/2023
CONTRERAS-CASTR, EMMANUEL	DN-20209	2	70.00	4037********6172	505111	03/15/2023
CRABTREE, HAYLEE	DN-17069	2	38.00	4861********5404	431360	03/15/2023
DAHARSH, NATHAN	DN-17065	2	40.00	4411********1557	001106	03/15/2023
DAVIS, LACY	DN-17070	2	40.00	4475********6004	570608	03/15/2023
DE GARCIA, ARIELLE	DN-16797	2	70.00	4366********7077	018149	03/15/2023
DONAHUE, TREVAN	DN-16484	2	38.00	6011********3934	01524R	03/15/2023
ESPARZA, FRANCISCO	DN-15606	2	40.00	4366********7686	019323	03/15/2023
FLORES, JUAN	DN-15475	2	40.00	4861********4989	431370	03/15/2023
FORTIER, THOMAS	DN-16510	2	70.00	4366********3872	013872	03/15/2023
GARCIA, ALDAIR	DN-21361	2	70.00	4239********8429	738372	03/15/2023
GARCIA, EDDIE	DN-16929	2	38.00	4861********5779	431380	03/15/2023
GARCIA, JOSE	DN-18053	2	40.00	4833********0926	021106	03/15/2023
GARCIA, THOMAS	DN-15822	2	70.00	4833********5311	011106	03/15/2023
GIBBONS, CHASE	DN-15694	2	70.00	4347********5182	011106	03/15/2023
GIFFORD, FANNIE	DN-16436	2	40.00	4475********8661	532867	03/15/2023
GILDESGAARD, JENNIFER	DN-16315	2	88.00	4494********1933	878270	03/15/2023
GODDARD, GRANT	DN-15226	2	70.00	4861********3155	431390	03/15/2023
GRAY, TERRANCE	DN-20380	2	70.00	4239********8861	738371	03/15/2023
GRAZIANO, AMY	DN-21411	2	100.00	4239********8121	738374	03/15/2023
GREEN, GEENA	DN-16891	2	40.00	6011********3287	01569R	03/15/2023
GUERRERO, ROSE	DN-16980	2	80.00	4861********1297	431400	03/15/2023
GUSTAFSON, GUNNAR	DN-16972	2	100.00	4833********2983	031106	03/15/2023
HARTMAN, HILARY	DN-16131	2	70.00	4861********2368	431410	03/15/2023
HAWKINS, JACOB	DN-21096	2	40.00	5462********5105	467787	03/15/2023
HAWKINS, PATRICK	DN-16544	2	88.00	4861********3645	431420	03/15/2023
HENSEL, HALEY	DN-15922	2	40.00	4475********1492	570609	03/15/2023
HERRERA, NATALIA	DN-16950	2	40.00	4494********2679	873554	03/15/2023
HERTZ, LEONARD	DN-16854	2	40.00	4861********6845	431440	03/15/2023
HUFF, LEANNE	DN-16927	2	70.00	4861********6003	431430	03/15/2023
JOHNSON, DESMOND	DN-20394	2	70.00	4366********8601	010776	03/15/2023
JOHNSON, JOSIAH	DN-15847	2	40.00	4861********5584	431450	03/15/2023
JONES, CHRIS	DN-15112	2	50.00	4833********5451	041106	03/15/2023
KLEIN, DEREK	DN-17089	2	70.00	4147********9470	04056D	03/15/2023
LEON, DAYANA	DN-16987	2	70.00	4318********1342	431460	03/15/2023
LO, MENG	DN-20728	2	170.00	4861********9209	431470	03/15/2023
LOPEZ KEENE, TYLER	DN-16859	2	100.00	4861********4699	431480	03/15/2023
LOPEZ, JACKIE	DN-16795	2	40.00	5175********1214	151310	03/15/2023
LUZAME, JOE	DN-15242	2	40.00	4833********9830	051106	03/15/2023
LYNCH, DAKOTA	DN-16313	2	40.00	4160********7826	051135	03/15/2023
MARTINEZ, KAREN	DN-16914	2	40.00	4861********4207	431500	03/15/2023
MC GLASSON, MEAGHAN	DN-18063	2	40.00	4147********9788	00123D	03/15/2023
MCPHERSON, JEFF	DN-16921	2	70.00	4861********7405	431490	03/15/2023
MISEWICZ, LINDA	DN-17043	2	35.00	4397********0903	04084C	03/15/2023
MOLINA, DAMON	DN-17015	2	40.00	4475********1659	505591	03/15/2023
MOLLESON, WILLIAM	DN-20910	2	40.00	4366********8272	031332	03/15/2023
MONNETT, NATASHA	DN-16811	2	40.00	4366********5707	018153	03/15/2023
MOREAU, SAVANNAH	DN-15552	2	40.00	5462********1023	468127	03/15/2023
MORSE, TONYA	DN-21320	2	40.00	4861********4312	431510	03/15/2023
MURO, LUIZ	DN-16940	2	40.00	4861********0148	431520	03/15/2023
MYERS, KYLENE	DN-16227	2	70.00	4833********1157	061106	03/15/2023
NEWTON, TEVIN	DN-16948	2	40.00	4861********6187	431530	03/15/2023
NOVAK, JAY	DN-18065	2	50.00	4861********5283	431540	03/15/2023
OHMAN, SHAWNTIA	DN-15244	2	40.00	4366********7658	006936	03/15/2023
OROSA, DAVID	DN-20541	2	40.00	4861********6051	431550	03/15/2023
ORTIZ, LIZETTE	DN-20647	2	58.00	4833********6629	061106	03/15/2023
PARK, LEENA	DN-16962	2	40.00	4147********6609	04105I	03/15/2023
PARRA, JADA	DN-16560	2	40.00	4366********9654	010106	03/15/2023
PEDROZA, RICARDO	DN-15614	2	70.00	4833********7025	061106	03/15/2023
PENA, ANGELICA	DN-16637	2	40.00	4861********5816	431570	03/15/2023
PERCY, HUNTER	DN-16857	2	40.00	4861********8865	431560	03/15/2023
PEREZ, CASANDRA	DN-15736	2	40.00	4342********0150	024628	03/15/2023
PHILLIPS, HAYLIE	DN-15898	2	40.00	4861********0833	431590	03/15/2023
PINCOMBE, NATHANIEL	DN-15797	2	50.00	4347********9954	091106	03/15/2023
PINCOMBE, WHITNEY	DN-15250	2	40.00	4833********1565	081106	03/15/2023
PINEDA, ARNOLD	DN-16062	2	40.00	4342********2213	028574	03/15/2023
PITTSER, THOMAS	DN-15599	2	38.00	4100********4359	15196D	03/15/2023
POMILLIA, JENNIFER	DN-16171	2	70.00	4475********4597	532868	03/15/2023
RAMIREZ, THUNDER	DN-16834	2	40.00	4366********6950	026526	03/15/2023
RATNOUR, EVAND	DN-16734	2	38.00	4366********0133	027953	03/15/2023
REITTERER, RYAN	DN-17026	2	40.00	4737********7716	087927	03/15/2023
REYNOSO, JOSE	DN-16659	2	70.00	4861********6648	431580	03/15/2023
RINKLE, HERMAN	DN-16967	2	35.00	4100********0787	15210D	03/15/2023
RODRIGUEZ, DANIEL	DN-15733	2	130.00	4815********7645	151616	03/15/2023
RODRIGUEZ, WESLEY	DN-18082	2	38.00	4475********3350	570610	03/15/2023
SANCHEZ, HECTOR	DN-16808	2	40.00	4000********5355	398476	03/15/2023
SAUNDERS, SANDRA	DN-16542	2	40.00	5199********3973	04139Z	03/15/2023
SCANLON, KENDRA	DN-16519	2	110.00	4802********7742	041790	03/15/2023
SCHAAD, JENNY	DN-15863	2	70.00	4833********3743	091106	03/15/2023
SEIDEL-CROSS, KATIANA	DN-17062	2	30.00	4475********3761	575313	03/15/2023
SEPULVEDA, CARLOS	DN-17091	2	40.00	4861********8473	431600	03/15/2023
SEPULVEDA, JULIAN	DN-16632	2	70.00	4861********6506	431610	03/15/2023
SKERIK, GAVIN	DN-16017	2	70.00	4366********8813	008594	03/15/2023
SKROBACK, DAYTON	DN-17052	2	40.00	4037********5965	505111	03/15/2023
SMITH, IRINA	DN-16740	2	70.00	4475********9133	575314	03/15/2023
SPALDING, ANDRE	DN-21327	2	40.00	4815********7838	101411	03/15/2023
STANLEY, KAILEE	DN-16933	2	38.00	4100********8893	15474D	03/15/2023
STORY, LISA	DN-21050	2	40.00	4143********0600	001551	03/15/2023
STRNAD, COLTON	DN-15431	2	40.00	4861********1947	431620	03/15/2023
TAGUE, JORDAN	DN-16794	2	40.00	4347********0375	001106	03/15/2023
TAMAYO, DAVID	DN-16134	2	40.00	4867********3969	001106	03/15/2023
TERAN, NEDIA	DN-16999	2	58.00	3767*******1006	106562	03/15/2023
THAO, BAILY	DN-1270	2	40.00	4833********6324	011106	03/15/2023
THOMPSON, JOE	DN-16793	2	65.00	4318********0841	431630	03/15/2023
THOMPSON, SEAN	DN-1391	2	40.00	4815********1231	151513	03/15/2023
TOMASETTI, ANIIYAH	DN-15877	2	70.00	4347********2529	011106	03/15/2023
TOROSIAN, ERIK	DN-16219	2	40.00	4465********9325	015538	03/15/2023
VADNAIS, ETHAN	DN-16767	2	40.00	4833********9799	011106	03/15/2023
VALDEZ, ISABEL	DN-18067	2	70.00	4347********7363	011106	03/15/2023
VELASCO, ANTONIO	DN-15639	2	40.00	5524********1000	09179M	03/15/2023
VICKERS, FRED	DN-15703	2	70.00	4833********7583	021106	03/15/2023
VIEIRA, JESSICA	DN-16855	2	40.00	4465********4619	051141	03/15/2023
WALKER, ZANE	DN-18058	2	40.00	4861********2447	431640	03/15/2023
WATSON, LANDON	DN-16423	2	38.00	4475********5076	505593	03/15/2023
WILLIAMS, JUSTIN	DN-16869	2	100.00	4861********2384	431650	03/15/2023
WOOTEN, DEEGAN	DN-16600	2	40.00	4347********0252	021106	03/15/2023
WRIGHT, ELIZABETH	DN-16882	2	40.00	4347********4023	021106	03/15/2023
XIONG, KRISTY	DN-16622	2	38.00	4833********4244	021106	03/15/2023
XIONG, SHEENA	DN-16833	2	38.00	4366********5936	014019	03/15/2023

Totals

Count	Card Type	Total
1	American Express	58.00
7	MasterCard	280.00
120	Visa	6619.00
3	Discover	148.00
0	Other	0.00
		7105.00