04/16/2023

07:48:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCALA, ERICKA	DN-16843	2	70.00	4833********5911	052608	04/16/2023
ALCALA, ROSALINDA	DN-17030	2	40.00	4342********7610	075107	04/16/2023
ALVARADO, JORGE	DN-17040	2	40.00	4861********7865	284950	04/16/2023
APPEL, JENIFER	DN-21186	2	130.00	4861********1664	284960	04/16/2023
BARRETT, DARYL	DN-16964	2	40.00	4861********4483	284980	04/16/2023
BARTLEY JR, CURTIS	DN-21288	2	38.00	4861********6769	284990	04/16/2023
BERGER, PAUL	DN-16209	2	35.00	4815********2096	182866	04/16/2023
BERGQUIST, HALEY	DN-17014	2	40.00	4861********4011	285000	04/16/2023
BIDDLE, DEREK	DN-15908	2	40.00	5307********4111	667365	04/16/2023
BIDDLECOM, ANITA	DN-15451	2	40.00	4400********8275	01545D	04/16/2023
BIGGS, RODNEY	DN-16282	2	40.00	4342********6577	061999	04/16/2023
BLOCKMAN, ERICA	DN-16431	2	60.00	4833********1521	072608	04/16/2023
BORGES, WYATT	DN-16603	2	35.00	4833********9737	072608	04/16/2023
BUSTAMANTE, BETHANY	DN-18017	2	38.00	4833********2727	072608	04/16/2023
CANDELA, RICARDO	DN-15574	2	40.00	4833********9207	082608	04/16/2023
CASTOGNOLA, CALLISTA	DN-17031	2	40.00	4100********3945	47641D	04/16/2023
CERROS, CRUZ	DN-16706	2	70.00	4861********3671	285010	04/16/2023
CHAPA, ALEXIS	DN-16153	2	40.00	4833********6883	092608	04/16/2023
CLIFTON, JUSTIN	DN-18055	2	70.00	4861********0188	285020	04/16/2023
COBURN, ASHLEY	DN-17077	2	18.00	4147********0092	08886C	04/16/2023
COKE, RIVER	DN-16096	2	70.00	6011********4065	507011	04/16/2023
COLE, BRANDON	DN-16785	2	40.00	5178********1581	08894P	04/16/2023
CONTRERAS-CASTR, EMMANUEL	DN-20209	2	130.00	4037********6172	706162	04/16/2023
DAHARSH, NATHAN	DN-17065	2	40.00	4411********1557	002608	04/16/2023
DAVIS, LACY	DN-17070	2	40.00	4475********6004	314152	04/16/2023
DE GARCIA, ARIELLE	DN-16797	2	70.00	4366********7077	005255	04/16/2023
DONAHUE, TREVAN	DN-16484	2	38.00	6011********3934	01619R	04/16/2023
FLORES, JUAN	DN-15475	2	40.00	4861********4989	285040	04/16/2023
FORTIER, THOMAS	DN-16510	2	70.00	4366********3872	026955	04/16/2023
GARCIA, ALANA	DN-18034	2	58.00	4347********7744	002608	04/16/2023
GARCIA, ALDAIR	DN-21361	2	70.00	4239********8429	963744	04/16/2023
GARCIA, EDDIE	DN-16929	2	38.00	4861********5779	285030	04/16/2023
GARCIA, JOSE	DN-16373	2	40.00	4318********5062	285050	04/16/2023
GARCIA, JOSE	DN-18053	2	40.00	4833********0926	002608	04/16/2023
GARCIA, THOMAS	DN-15822	2	100.00	4833********5311	012608	04/16/2023
GIBBONS, CHASE	DN-15694	2	70.00	4347********5182	012608	04/16/2023
GIFFORD, FANNIE	DN-16436	2	40.00	4475********8661	270940	04/16/2023
GILDESGAARD, JENNIFER	DN-16315	2	88.00	4494********1933	743575	04/16/2023
GODDARD, GRANT	DN-15226	2	70.00	4861********3155	285060	04/16/2023
GRAY, TERRANCE	DN-20380	2	70.00	4239********8861	409127	04/16/2023
GRAZIANO, AMY	DN-21411	2	100.00	4239********8121	350703	04/16/2023
GREEN, GEENA	DN-16891	2	40.00	4409********2934	701180	04/16/2023
GUERRERO, ROSE	DN-16980	2	80.00	4861********1297	285080	04/16/2023
GUSTAFSON, GUNNAR	DN-16972	2	100.00	4833********2983	032608	04/16/2023
HAWKINS, JACOB	DN-21096	2	40.00	5462********5105	404704	04/16/2023
HAWKINS, PATRICK	DN-16544	2	88.00	4861********3645	285070	04/16/2023
HENSEL, HALEY	DN-15922	2	40.00	4475********1492	309931	04/16/2023
HERRERA, NATALIA	DN-16950	2	40.00	4494********2679	869765	04/16/2023
HERTZ, LEONARD	DN-16854	2	40.00	4861********6845	285090	04/16/2023
HUFF, LEANNE	DN-16927	2	70.00	4861********6003	285100	04/16/2023
JOHNSON, JOSIAH	DN-15847	2	40.00	4861********5584	285130	04/16/2023
JONES, CHRIS	DN-15112	2	50.00	4833********5451	092608	04/16/2023
KLEIN, DEREK	DN-17089	2	70.00	4147********9470	09170D	04/16/2023
LEON, DAYANA	DN-16987	2	70.00	4318********1342	285120	04/16/2023
LO, MENG	DN-20728	2	170.00	4861********9209	285140	04/16/2023
LOPEZ KEENE, TYLER	DN-16859	2	130.00	4861********4699	285150	04/16/2023
LOPEZ, ISAAC	DN-16319	2	38.00	4100********6499	51075C	04/16/2023
LUZAME, JOE	DN-15242	2	40.00	4833********9830	082608	04/16/2023
LYNCH, DAKOTA	DN-16313	2	40.00	4160********7826	072638	04/16/2023
MARTINEZ, KAREN	DN-16914	2	40.00	4861********4207	285160	04/16/2023
MAYNARD, BRANDI	DN-18018	2	70.00	4861********2586	285170	04/16/2023
MC GLASSON, MEAGHAN	DN-18063	2	40.00	4147********9788	01807D	04/16/2023
MCPHERSON, JEFF	DN-16921	2	70.00	4861********7405	285180	04/16/2023
MISEWICZ, LINDA	DN-17043	2	35.00	4397********0903	09182C	04/16/2023
MOLINA, DAMON	DN-17015	2	40.00	4475********1659	270941	04/16/2023
MOLLESON, WILLIAM	DN-20910	2	40.00	4366********8272	001410	04/16/2023
MOREAU, SAVANNAH	DN-15552	2	70.00	5462********1023	404617	04/16/2023
MORSE, TONYA	DN-21320	2	40.00	4861********4312	285190	04/16/2023
MYERS, KYLENE	DN-18045	2	70.00	4833********1157	092608	04/16/2023
NEWTON, TEVIN	DN-16948	2	40.00	4861********6187	285210	04/16/2023
NOVAK, JAY	DN-18065	2	40.00	4861********5283	285200	04/16/2023
OLIVAS, JERRY	DN-16591	2	40.00	4861********4539	285220	04/16/2023
OROSA, DAVID	DN-20541	2	40.00	4861********6051	285230	04/16/2023
ORTIZ, LIZETTE	DN-20647	2	40.00	4833********6629	002608	04/16/2023
PARK, LEENA	DN-16962	2	40.00	4147********6609	09225I	04/16/2023
PARRA, JADA	DN-16560	2	40.00	4366********9654	022127	04/16/2023
PEDROZA, RICARDO	DN-15614	2	70.00	4833********7025	012608	04/16/2023
PENA, ANGELICA	DN-16637	2	40.00	4861********5816	285240	04/16/2023
PEREZ, CASANDRA	DN-15736	2	40.00	4342********0150	022835	04/16/2023
PINCOMBE, NATHANIEL	DN-15797	2	50.00	4347********9954	022608	04/16/2023
PINCOMBE, WHITNEY	DN-15250	2	40.00	4833********1565	022608	04/16/2023
PINEDA, ARNOLD	DN-16062	2	40.00	4342********2213	067095	04/16/2023
PITTSER, THOMAS	DN-15599	2	38.00	4100********4359	52242D	04/16/2023
POMILLIA, JENNIFER	DN-16171	2	70.00	4475********4597	244692	04/16/2023
RAMIREZ, THUNDER	DN-16834	2	40.00	4366********6950	013913	04/16/2023
RATNOUR, EVAND	DN-16782	2	38.00	4366********0133	004250	04/16/2023
REITTERER, RYAN	DN-17026	2	40.00	4737********7716	011151	04/16/2023
RINKLE, HERMAN	DN-16967	2	35.00	4100********0787	52214D	04/16/2023
RODRIGUEZ, DANIEL	DN-15733	2	130.00	4815********7645	112965	04/16/2023
SANCHEZ, HECTOR	DN-16808	2	40.00	4000********5355	196186	04/16/2023
SAUNDERS, SANDRA	DN-16542	2	40.00	5199********3973	09267Z	04/16/2023
SCANLON, KENDRA	DN-16519	2	110.00	4802********7742	092970	04/16/2023
SCHAAD, JENNY	DN-15863	2	70.00	4833********3743	032608	04/16/2023
SEIDEL-CROSS, KATIANA	DN-17062	2	30.00	4475********3761	314154	04/16/2023
SEPULVEDA, CARLOS	DN-17091	2	40.00	4861********8473	285250	04/16/2023
SEPULVEDA, JULIAN	DN-16632	2	70.00	4861********6506	285260	04/16/2023
SIMPSON, ZEKE	DN-17045	2	40.00	4239********1705	202636	04/16/2023
SKERIK, GAVIN	DN-16017	2	70.00	4366********8813	027311	04/16/2023
SKROBACK, DAYTON	DN-17052	2	40.00	4037********5965	706162	04/16/2023
SPALDING, ANDRE	DN-21327	2	40.00	4815********7838	172566	04/16/2023
STANLEY, KAILEE	DN-16933	2	38.00	4100********8893	52882D	04/16/2023
STARY, KUMI	DN-17058	2	40.00	4094********6790	706162	04/16/2023
STORY, LISA	DN-21050	2	40.00	4143********0600	001592	04/16/2023
TAGUE, JORDAN	DN-16794	2	40.00	4347********0375	062608	04/16/2023
TAMAYO, DAVID	DN-16134	2	40.00	4867********3969	062608	04/16/2023
TELLO, JULEAH	DN-18022	2	40.00	4833********1498	062608	04/16/2023
TERAN, NEDIA	DN-16999	2	58.00	3767*******1006	105536	04/16/2023
THAO, BAILY	DN-1270	2	40.00	4833********6324	062608	04/16/2023
THOMPSON, JOE	DN-16793	2	65.00	4318********0841	285280	04/16/2023
THOMPSON, SEAN	DN-1391	2	40.00	4815********1231	192364	04/16/2023
TOROSIAN, ERIK	DN-16219	2	40.00	4465********9325	016629	04/16/2023
VADNAIS, ETHAN	DN-16767	2	40.00	4833********9799	062608	04/16/2023
VALDEZ, ISABEL	DN-18067	2	70.00	4347********7363	062608	04/16/2023
VELASCO, ANTONIO	DN-15639	2	40.00	5524********1000	02865M	04/16/2023
VICKERS, FRED	DN-15703	2	70.00	4833********7583	062608	04/16/2023
VIEIRA, JESSICA	DN-16855	2	40.00	4465********4619	072645	04/16/2023
WATSON, LANDON	DN-16423	2	38.00	4475********5076	244693	04/16/2023
WILLIAMS, JUSTIN	DN-16869	2	100.00	4861********2384	285310	04/16/2023
WOOTEN, DEEGAN	DN-16600	2	40.00	4347********0252	072608	04/16/2023
XIONG, KRISTY	DN-16622	2	38.00	4833********4244	072608	04/16/2023
XIONG, SHEENA	DN-16833	2	38.00	4366********5936	032699	04/16/2023

Totals

Count	Card Type	Total
1	American Express	58.00
6	MasterCard	270.00
112	Visa	6087.00
2	Discover	108.00
0	Other	0.00
		6523.00