05/15/2023

06:31:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCALA, ERICKA	DN-16843	2	40.00	4833********5911	031107	05/15/2023
ALCALA, ROSALINDA	DN-17030	2	40.00	4342********7610	093542	05/15/2023
ALVARADO, JORGE	DN-17040	2	40.00	4861********7865	833280	05/15/2023
APPEL, JENIFER	DN-21186	2	130.00	4861********1664	833290	05/15/2023
BARRETT, ALEXANDER	DN-18029	2	40.00	4833********0175	031107	05/15/2023
BARRETT, DARYL	DN-16964	2	40.00	4861********4483	833300	05/15/2023
BARTLEY JR, CURTIS	DN-21288	2	38.00	4861********6769	833310	05/15/2023
BERGER, PAUL	DN-17039	2	45.00	4815********2096	181217	05/15/2023
BIDDLE, DEREK	DN-15908	2	40.00	5307********4111	653879	05/15/2023
BIDDLECOM, ANITA	DN-15451	2	40.00	4400********8275	05588D	05/15/2023
BIGGS, RODNEY	DN-16282	2	40.00	4342********6577	060573	05/15/2023
BLOCKMAN, ERICA	DN-16431	2	60.00	4833********1521	031107	05/15/2023
BORGES, WYATT	DN-16603	2	35.00	4833********9737	041107	05/15/2023
BOWDISH, SHARAYIA	DN-17029	2	40.00	5307********0542	653883	05/15/2023
CAMPER, DAMIEN	DN-16240	2	40.00	4833********3562	041107	05/15/2023
CANDELA, RICARDO	DN-15574	2	40.00	4833********9190	041107	05/15/2023
CARRASCO, ISAIAH	DN-15223	2	100.00	5332********7588	BSY5EI	05/15/2023
CASTOGNOLA, CALLISTA	DN-17031	2	40.00	4100********3945	33081D	05/15/2023
CERROS, CRUZ	DN-16706	2	70.00	4861********3671	833320	05/15/2023
CHAPA, ALEXIS	DN-16153	2	40.00	4833********6883	051107	05/15/2023
CLIFTON, JUSTIN	DN-18055	2	70.00	4861********0188	833330	05/15/2023
COBURN, ASHLEY	DN-17077	2	18.00	4147********0092	04638C	05/15/2023
COKE, RIVER	DN-16096	2	70.00	6011********4065	827011	05/15/2023
COLE, BRANDON	DN-16785	2	40.00	5178********1581	04652P	05/15/2023
CONTRERAS-CASTR, EMMANUEL	DN-20209	2	130.00	4037********6172	605111	05/15/2023
CREWS, LACY	DN-16853	2	70.00	4427********1347	051107	05/15/2023
DAHARSH, NATHAN	DN-17065	2	40.00	4411********1557	051107	05/15/2023
DAVIS, LACY	DN-17070	2	40.00	4475********6004	928474	05/15/2023
DE GARCIA, ARIELLE	DN-16797	2	70.00	4366********7077	020060	05/15/2023
DONAHUE, TREVAN	DN-16484	2	38.00	6011********3934	01512R	05/15/2023
FLORES, JUAN	DN-15475	2	40.00	4861********4989	833340	05/15/2023
FORTIER, THOMAS	DN-16510	2	70.00	4366********3872	005631	05/15/2023
GARCIA, ALANA	DN-18034	2	70.00	4347********7744	051107	05/15/2023
GARCIA, EDDIE	DN-16929	2	38.00	4861********5779	833370	05/15/2023
GARCIA, JOSE	DN-16373	2	40.00	4318********5062	833350	05/15/2023
GARCIA, JOSE	DN-18053	2	40.00	4833********0926	051107	05/15/2023
GARCIA, THOMAS	DN-15822	2	100.00	4833********5311	061107	05/15/2023
GIBBONS, CHASE	DN-15694	2	70.00	4347********5182	051107	05/15/2023
GIFFORD, FANNIE	DN-16436	2	40.00	4475********8661	954667	05/15/2023
GILDESGAARD, JENNIFER	DN-16315	2	88.00	4494********1933	906333	05/15/2023
GODDARD, GRANT	DN-15226	2	70.00	4861********3155	833360	05/15/2023
GONZALES, PRIMO	DN-15841	2	40.00	4833********3342	061107	05/15/2023
GREEN, GEENA	DN-16891	2	40.00	4409********2934	266842	05/15/2023
GUERRERO, ROSE	DN-16980	2	80.00	4861********1297	833380	05/15/2023
GUSTAFSON, GUNNAR	DN-16972	2	100.00	4833********2983	051107	05/15/2023
HAWKINS, PATRICK	DN-16544	2	88.00	4861********3645	833430	05/15/2023
HERRERA, NATALIA	DN-16950	2	40.00	4494********2679	901476	05/15/2023
HERTZ, LEONARD	DN-16854	2	40.00	4861********6845	833440	05/15/2023
HUFF, LEANNE	DN-16927	2	70.00	4861********6003	833400	05/15/2023
JOHNSON, JOSIAH	DN-15847	2	40.00	4861********5584	833390	05/15/2023
JONES, CHRIS	DN-15112	2	50.00	4833********5451	061107	05/15/2023
KLEIN, DEREK	DN-17089	2	70.00	4147********9470	04695D	05/15/2023
LEON, DAYANA	DN-16987	2	70.00	4318********1342	833450	05/15/2023
LO, MENG	DN-20728	2	170.00	4861********9209	833420	05/15/2023
LOPEZ KEENE, TYLER	DN-16859	2	130.00	4861********4699	833470	05/15/2023
LOPEZ, AMBER	DN-16953	2	40.00	4347********2106	061107	05/15/2023
LOPEZ, ISAAC	DN-16319	2	38.00	4100********6499	33568C	05/15/2023
LUZAME, JOE	DN-15242	2	40.00	4833********9830	061107	05/15/2023
LYNCH, DAKOTA	DN-16313	2	40.00	4160********7826	061156	05/15/2023
MARTINEZ, KAREN	DN-16914	2	40.00	4861********4207	833460	05/15/2023
MC GLASSON, MEAGHAN	DN-18063	2	40.00	4147********9788	05626D	05/15/2023
MCPHERSON, JEFF	DN-16921	2	70.00	4861********7405	833480	05/15/2023
MENDOZA, BARBARA	DN-16120	2	40.00	4347********2392	061107	05/15/2023
MISEWICZ, LINDA	DN-17043	2	35.00	4397********0903	04692C	05/15/2023
MOLLESON, WILLIAM	DN-20910	2	40.00	4366********8272	028561	05/15/2023
MOREAU, SAVANNAH	DN-15552	2	70.00	5462********1023	824051	05/15/2023
MORSE, TONYA	DN-21320	2	40.00	4861********4312	833490	05/15/2023
MYERS, KYLENE	DN-18045	2	70.00	4833********1157	061107	05/15/2023
NEWTON, TEVIN	DN-16948	2	40.00	4861********6187	833500	05/15/2023
NOVAK, JAY	DN-18065	2	40.00	4861********5283	833510	05/15/2023
OLIVAS, JERRY	DN-16591	2	40.00	4861********4539	833520	05/15/2023
ORTIZ, LIZETTE	DN-20647	2	47.58	4833********6629	071107	05/15/2023
PARK, LEENA	DN-16962	2	40.00	4147********6609	04741I	05/15/2023
PARRA, JADA	DN-16560	2	40.00	4366********9654	004152	05/15/2023
PEDROZA, RICARDO	DN-15614	2	40.00	4833********7025	071107	05/15/2023
PENA, ANGELICA	DN-16637	2	40.00	4861********5816	833540	05/15/2023
PEREZ, CASANDRA	DN-15736	2	40.00	4342********0150	071709	05/15/2023
PINCOMBE, NATHANIEL	DN-21113	2	120.00	4347********9954	081107	05/15/2023
PINCOMBE, WHITNEY	DN-15250	2	40.00	4833********1565	081107	05/15/2023
PINEDA, ARNOLD	DN-16062	2	80.00	4342********2213	005964	05/15/2023
PITTSER, THOMAS	DN-15599	2	38.00	4100********4359	34319D	05/15/2023
POMILLIA, JENNIFER	DN-16171	2	70.00	4475********4597	997495	05/15/2023
RAMBEAUX, VICKY	DN-18046	2	40.00	5153********5287	04764Z	05/15/2023
RAMIREZ, THUNDER	DN-16834	2	40.00	4366********6950	005641	05/15/2023
RATNOUR, EVAND	DN-16734	2	38.00	4366********0133	009551	05/15/2023
REITTERER, RYAN	DN-17026	2	70.00	4737********7716	032209	05/15/2023
RINKLE, HERMAN	DN-16967	2	35.00	4100********0787	34485D	05/15/2023
RODRIGUEZ, DANIEL	DN-15733	2	130.00	4815********7645	101219	05/15/2023
RODRIGUEZ, RICHARD	DN-18037	2	70.00	5156********6127	04767Z	05/15/2023
RODRIGUEZ, WESLEY	DN-18082	2	38.00	4475********3350	928476	05/15/2023
SANCHEZ, HECTOR	DN-16808	2	40.00	4000********5355	860529	05/15/2023
SAUNDERS, SANDRA	DN-16542	2	40.00	5199********3973	04744Z	05/15/2023
SCANLON, KENDRA	DN-16519	2	140.00	4802********7742	047754	05/15/2023
SCHAAD, JENNY	DN-15863	2	70.00	4833********3743	091107	05/15/2023
SEGNA, LEO	DN-21428	2	40.00	4475********8316	994584	05/15/2023
SEIDEL-CROSS, KATIANA	DN-17062	2	30.00	4475********3761	954668	05/15/2023
SEPULVEDA, CARLOS	DN-17091	2	40.00	4861********8473	833560	05/15/2023
SEPULVEDA, JULIAN	DN-16632	2	70.00	4861********6506	833550	05/15/2023
SKERIK, GAVIN	DN-16017	2	70.00	4366********8813	001389	05/15/2023
SKROBACK, DAYTON	DN-17052	2	40.00	4037********5965	605111	05/15/2023
SPALDING, ANDRE	DN-21327	2	40.00	4815********7838	111919	05/15/2023
STANLEY, KAILEE	DN-16933	2	38.00	4100********8893	34736D	05/15/2023
STANSHAW, MAKAYLA	DN-17027	2	40.00	4861********9226	833580	05/15/2023
STORY, LISA	DN-21050	2	40.00	4143********0600	001618	05/15/2023
TAGUE, JORDAN	DN-16794	2	40.00	4347********0375	091107	05/15/2023
TAMAYO, DAVID	DN-16134	2	40.00	4867********3969	091107	05/15/2023
TELLO, JULEAH	DN-18022	2	40.00	4833********1498	091107	05/15/2023
TERAN, NEDIA	DN-16999	2	58.00	3767*******1006	104140	05/15/2023
THAO, BAILY	DN-1270	2	40.00	4833********6324	091107	05/15/2023
THOMPSON, JOE	DN-16793	2	65.00	4318********0841	833570	05/15/2023
TOROSIAN, ERIK	DN-16219	2	40.00	4465********9325	015822	05/15/2023
VADNAIS, ETHAN	DN-16767	2	40.00	4833********9799	001207	05/15/2023
VELASCO, ANTONIO	DN-15639	2	40.00	5524********1000	05467M	05/15/2023
VICKERS, FRED	DN-15703	2	70.00	4833********7583	091107	05/15/2023
VIEIRA, JESSICA	DN-16855	2	40.00	4465********4619	061158	05/15/2023
WATSON, LANDON	DN-16423	2	38.00	4475********5076	997496	05/15/2023
WOOTEN, DEEGAN	DN-16600	2	40.00	4347********0252	091107	05/15/2023

Totals

Count	Card Type	Total
1	American Express	58.00
9	MasterCard	480.00
105	Visa	5740.58
2	Discover	108.00
0	Other	0.00
		6386.58