06/15/2023

07:32:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCALA, ERICKA	DN-16843	2	40.00	4833********5911	080607	06/15/2023
ALCALA, ROSALINDA	DN-17030	2	40.00	4342********7610	091782	06/15/2023
ALLING, TANNER	DN-16825	2	38.00	4113********0958	020588	06/15/2023
ALVARADO, JORGE	DN-17040	2	40.00	4861********7865	533530	06/15/2023
APPEL, JENIFER	DN-21186	2	130.00	4861********1664	533540	06/15/2023
BARRETT, ALEXANDER	DN-18029	2	40.00	4833********0175	080607	06/15/2023
BARRETT, DARYL	DN-16964	2	40.00	4861********4483	533520	06/15/2023
BERGER, PAUL	DN-17039	2	35.00	4815********2096	170165	06/15/2023
BIDDLE, DEREK	DN-15908	2	40.00	5307********4111	371213	06/15/2023
BIDDLECOM, ANITA	DN-15451	2	40.00	4400********8275	00878D	06/15/2023
BIGGS, RODNEY	DN-16282	2	40.00	4342********6577	054839	06/15/2023
BLOCKMAN, ERICA	DN-16431	2	60.00	4833********1521	080607	06/15/2023
BORGES, WYATT	DN-16603	2	35.00	4833********9737	090607	06/15/2023
CAMPER, DAMIEN	DN-16240	2	40.00	4833********3562	080607	06/15/2023
CANDELA, RICARDO	DN-15574	2	40.00	4833********9190	080607	06/15/2023
CARRASCO, ISAIAH	DN-15223	2	100.00	5332********7588	FGM4S9	06/15/2023
CERROS, CRUZ	DN-16706	2	70.00	4861********3671	533510	06/15/2023
CHAPA, ALEXIS	DN-16153	2	40.00	4833********6883	080607	06/15/2023
CLIFTON, JUSTIN	DN-18055	2	70.00	4861********0188	533550	06/15/2023
COBURN, ASHLEY	DN-17077	2	18.00	4147********0092	09761C	06/15/2023
COKE, RIVER	DN-16096	2	70.00	6011********4065	447012	06/15/2023
CONTRERAS-CASTR, EMMANUEL	DN-20209	2	130.00	4037********6172	605160	06/15/2023
DAVIS, LACY	DN-17070	2	40.00	4475********6004	728987	06/15/2023
DAVIS, WINDY	DN-16764	2	70.00	5156********9426	09774Z	06/15/2023
DE GARCIA, ARIELLE	DN-16797	2	70.00	4366********7077	012492	06/15/2023
FLORES, JUAN	DN-15475	2	40.00	4861********4989	533560	06/15/2023
FORTIER, THOMAS	DN-16510	2	70.00	4366********3872	012494	06/15/2023
GARCIA, ALANA	DN-18034	2	70.00	4347********7744	080607	06/15/2023
GARCIA, EDDIE	DN-16929	2	38.00	4861********5779	533570	06/15/2023
GARCIA, JOSE	DN-18053	2	40.00	4833********0926	080607	06/15/2023
GARCIA, THOMAS	DN-15822	2	130.00	4833********5311	080607	06/15/2023
GIBBONS, CHASE	DN-15694	2	70.00	4347********5182	050707	06/15/2023
GILDESGAARD, JENNIFER	DN-16315	2	88.00	4494********1933	950319	06/15/2023
GODDARD, GRANT	DN-15226	2	70.00	4861********3155	533660	06/15/2023
GONZALES, PRIMO	DN-15841	2	40.00	4833********3342	050707	06/15/2023
GRAZIANO, AMY	DN-21411	2	100.00	4239********8121	750925	06/15/2023
GREEN, GEENA	DN-16891	2	40.00	4409********2934	750926	06/15/2023
GUERRERO, ROSE	DN-16980	2	80.00	4861********1297	533580	06/15/2023
GUSTAFSON, GUNNAR	DN-16972	2	100.00	4833********2983	040707	06/15/2023
HARTMAN, HILARY	DN-16131	2	70.00	4861********2368	533670	06/15/2023
HARWOOD, CHRIS	DN-18005	2	40.00	4347********4803	050707	06/15/2023
HAWKINS, JACOB	DN-21096	2	40.00	5462********5105	356963	06/15/2023
HAWKINS, PATRICK	DN-16544	2	88.00	4861********3645	533640	06/15/2023
HENSEL, HALEY	DN-15922	2	40.00	4475********1492	660285	06/15/2023
HERRERA, NATALIA	DN-16950	2	40.00	4494********2679	814484	06/15/2023
HERTZ, LEONARD	DN-16854	2	40.00	4861********6845	533610	06/15/2023
HUFF, LEANNE	DN-16927	2	70.00	4861********6003	533620	06/15/2023
JOHNSON, DESMOND	DN-20394	2	70.00	4366********8601	024436	06/15/2023
JOHNSON, JOSIAH	DN-15847	2	40.00	4861********5584	533590	06/15/2023
JONES, CHRIS	DN-15112	2	50.00	4833********5451	050707	06/15/2023
KLEIN, DEREK	DN-17089	2	70.00	4147********9470	01141D	06/15/2023
LE BLANC, RAYMOND	DN-16543	2	60.00	4861********8135	533650	06/15/2023
LEON, DAYANA	DN-16987	2	70.00	4318********1342	533740	06/15/2023
LO, MENG	DN-20728	2	200.00	4861********9209	533700	06/15/2023
LOPEZ KEENE, TYLER	DN-16859	2	70.00	4861********4699	533630	06/15/2023
LOPEZ, AMBER	DN-16953	2	40.00	4347********2106	040707	06/15/2023
LOPEZ, ISAAC	DN-16319	2	38.00	4100********6499	54433C	06/15/2023
LUZAME, JOE	DN-15242	2	40.00	4833********9830	040707	06/15/2023
LYNCH, DAKOTA	DN-16313	2	40.00	4160********7826	060704	06/15/2023
MARTINEZ, KAREN	DN-16914	2	40.00	4861********4207	533680	06/15/2023
MAYNARD, BRANDI	DN-18018	2	70.00	4861********0040	533730	06/15/2023
MC GLASSON, MEAGHAN	DN-18063	2	40.00	4147********9788	03105D	06/15/2023
MCPHERSON, JEFF	DN-16921	2	70.00	4861********7405	533600	06/15/2023
MENDOZA, JOHN	DN-16120	2	40.00	4347********2392	040707	06/15/2023
MISEWICZ, LINDA	DN-17043	2	35.00	4397********0903	01148C	06/15/2023
MOLINA, DAMON	DN-15810	2	50.00	4475********1659	749572	06/15/2023
MOLLESON, WILLIAM	DN-20910	2	40.00	4366********8272	006169	06/15/2023
MONTEZ, DAVID	DN-16522	2	100.00	4833********1242	050707	06/15/2023
MOREAU, SAVANNAH	DN-15552	2	70.00	5462********1023	357037	06/15/2023
NOVAK, JAY	DN-18065	2	40.00	4861********5283	533720	06/15/2023
OLIVAS, JERRY	DN-16591	2	40.00	4861********4539	533690	06/15/2023
ORTIZ, LIZETTE	DN-20647	2	48.00	4833********6629	050707	06/15/2023
PARK, LEENA	DN-16962	2	40.00	4147********6609	01138I	06/15/2023
PARRA, JADA	DN-16560	2	40.00	4366********9654	025025	06/15/2023
PATRICELLI, RODRIGO	DN-18033	2	40.00	4815********4994	140773	06/15/2023
PEDROZA, RICARDO	DN-15614	2	40.00	4833********7025	090707	06/15/2023
PENA, ANGELICA	DN-16637	2	40.00	4861********5816	533830	06/15/2023
PEREZ, CASANDRA	DN-15736	2	40.00	4342********0150	054356	06/15/2023
PETERSON, TARAN	DN-16038	2	40.00	5425********3877	063474	06/15/2023
PINCOMBE, NATHANIEL	DN-21113	2	100.00	4347********9954	000707	06/15/2023
PINCOMBE, WHITNEY	DN-15250	2	40.00	4833********1565	000707	06/15/2023
PINEDA, ARNOLD	DN-16062	2	70.00	4342********2213	075021	06/15/2023
PITTSER, THOMAS	DN-15599	2	38.00	4100********4359	56463D	06/15/2023
POMILLIA, JENNIFER	DN-16171	2	70.00	4475********4597	686966	06/15/2023
RAMIREZ, ALEJANDRA	DN-19013	2	40.00	4861********9370	533810	06/15/2023
RAMIREZ, THUNDER	DN-16834	2	40.00	4366********6950	011953	06/15/2023
RATNOUR, EVAND	DN-16734	2	38.00	4366********0133	015624	06/15/2023
REITTERER, RYAN	DN-17026	2	70.00	4737********7716	044434	06/15/2023
RINKLE, HERMAN	DN-16967	2	35.00	4100********0787	56560D	06/15/2023
RODRIGUEZ, DANIEL	DN-15733	2	130.00	4815********7645	140470	06/15/2023
RODRIGUEZ, WESLEY	DN-18082	2	38.00	4475********3350	660287	06/15/2023
RYLANDS, CAMERON	DN-16946	2	40.00	6011********9754	01503R	06/15/2023
SANCHEZ, HECTOR	DN-16808	2	40.00	4000********5355	747594	06/15/2023
SAUNDERS, SANDRA	DN-16542	2	40.00	5199********3973	01293Z	06/15/2023
SCANLON, KENDRA	DN-16519	2	140.00	4802********7742	013177	06/15/2023
SCHAAD, JENNY	DN-15863	2	70.00	4833********3743	010707	06/15/2023
SEGNA, LEO	DN-21428	2	40.00	4475********8316	749573	06/15/2023
SEIDEL-CROSS, KATIANA	DN-17062	2	30.00	4475********3761	726818	06/15/2023
SEPULVEDA, CARLOS	DN-17091	2	40.00	4861********8473	533790	06/15/2023
SEPULVEDA, JULIAN	DN-16632	2	70.00	4861********6506	533760	06/15/2023
SIMPSON, ZEKE	DN-17045	2	40.00	4239********1705	750933	06/15/2023
SKERIK, GAVIN	DN-16017	2	70.00	4366********8813	026112	06/15/2023
SKROBACK, DAYTON	DN-17052	2	40.00	4037********5965	605170	06/15/2023
SPALDING, ANDRE	DN-21327	2	40.00	4815********7838	170577	06/15/2023
STANLEY, KAILEE	DN-16933	2	38.00	4100********8893	56518D	06/15/2023
STANSHAW, MAKAYLA	DN-17027	2	40.00	4861********9226	533770	06/15/2023
STORY, LISA	DN-21050	2	40.00	4143********0600	001656	06/15/2023
TAMAYO, DAVID	DN-16134	2	40.00	4867********3969	000707	06/15/2023
THAO, BAILY	DN-1270	2	40.00	4833********6324	010707	06/15/2023
THOMPSON, JOE	DN-16793	2	65.00	4318********0841	533800	06/15/2023
TOROSIAN, ERIK	DN-16219	2	40.00	4465********9325	015011	06/15/2023
VADNAIS, ETHAN	DN-16767	2	40.00	4833********9799	000707	06/15/2023
VELASCO, ANTONIO	DN-15639	2	40.00	5524********1000	09184M	06/15/2023
VICKERS, FRED	DN-15703	2	70.00	4833********7583	000707	06/15/2023
VIEIRA, JESSICA	DN-16855	2	40.00	4465********4619	060709	06/15/2023
WOLF, CHRISTOPHER	DN-21267	2	70.00	4861********9800	533820	06/15/2023
WOOTEN, DEEGAN	DN-16600	2	40.00	4347********0252	050707	06/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	440.00
107	Visa	5993.00
2	Discover	110.00
0	Other	0.00
		6543.00