07/16/2023

09:17:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCALA, ERICKA	DN-16843	2	40.00	4833********5911	095609	07/16/2023
ALCALA, ROSALINDA	DN-17030	2	40.00	4342********7610	025045	07/16/2023
ALLING, TANNER	DN-16825	2	38.00	4113********0958	084770	07/16/2023
ALVARADO, JORGE	DN-17040	2	40.00	4861********7865	552890	07/16/2023
APPEL, JENIFER	DN-21186	2	130.00	4861********1664	552900	07/16/2023
ARRIOLA, ROBERT	DN-20344	2	210.00	4833********3024	005609	07/16/2023
BARRETT, ALEXANDER	DN-18029	2	40.00	4833********0175	005609	07/16/2023
BARRETT, DARYL	DN-16964	2	40.00	4861********4483	552920	07/16/2023
BERGER, PAUL	DN-17039	2	35.00	4815********2096	185569	07/16/2023
BIDDLECOM, ANITA	DN-15451	2	40.00	4400********8275	08421D	07/16/2023
BIGGS, RODNEY	DN-16282	2	40.00	4342********6577	032246	07/16/2023
BLOCKMAN, ERICA	DN-16431	2	60.00	4833********1521	015609	07/16/2023
BORGES, WYATT	DN-16603	2	35.00	4833********9737	015609	07/16/2023
BROOKS, AARIKA	DN-19075	2	40.00	4015********6106	606534	07/16/2023
BUSTAMANTE, BETHANY	DN-18017	2	38.00	4833********2727	015609	07/16/2023
CAMPER, DAMIEN	DN-16240	2	40.00	4833********3562	015609	07/16/2023
CANDELA, RICARDO	DN-15574	2	40.00	4833********9190	015609	07/16/2023
CARRILLO, ALEJANDRO	DN-16952	2	58.00	4366********1609	009314	07/16/2023
CERROS, CRUZ	DN-16706	2	70.00	4861********3671	552930	07/16/2023
CHAPA, ALEXIS	DN-16153	2	40.00	4833********6883	025609	07/16/2023
COBURN, ASHLEY	DN-17077	2	18.00	4147********0092	08970C	07/16/2023
COKE, RIVER	DN-16096	2	70.00	6011********4065	357011	07/16/2023
CONTRERAS-CASTR, EMMANUEL	DN-20209	2	130.00	4037********6172	806165	07/16/2023
COX, JACOBI	DN-19050	2	40.00	4861********8377	552950	07/16/2023
CREWS, LACY	DN-16853	2	70.00	4427********1347	035609	07/16/2023
DAVIS, LACY	DN-17070	2	40.00	4475********6004	424788	07/16/2023
DAVIS, WINDY	DN-16764	2	70.00	5156********9426	09010Z	07/16/2023
DE GARCIA, ARIELLE	DN-16797	2	70.00	4366********7077	012620	07/16/2023
DEMUTH, DEVIN	DN-16906	2	70.00	4000********2684	465867	07/16/2023
ERLER, HANNA	DN-19065	2	40.00	4833********5439	035609	07/16/2023
ESCOBAR, ALEX	DN-19029	2	40.00	4347********6528	045609	07/16/2023
ESPARZA, FRANCISCO	DN-15606	2	40.00	4366********0244	032001	07/16/2023
FILLIPPA, JORDAN	DN-19055	2	100.00	5463********4675	09031P	07/16/2023
FLORES, JUAN	DN-15475	2	40.00	4861********4989	552970	07/16/2023
FORTIER, THOMAS	DN-16510	2	70.00	4366********3872	022479	07/16/2023
GARCIA, ALANA	DN-18034	2	70.00	4347********7744	045609	07/16/2023
GARCIA, EDDIE	DN-16929	2	38.00	4861********5779	552980	07/16/2023
GARCIA, JOSE	DN-18053	2	40.00	4833********0926	045609	07/16/2023
GARCIA, THOMAS	DN-15822	2	130.00	4833********5311	045609	07/16/2023
GIBBONS, CHASE	DN-15694	2	70.00	4347********5182	045609	07/16/2023
GIFFORD, FANNIE	DN-16436	2	40.00	4475********8661	464598	07/16/2023
GILDESGAARD, JENNIFER	DN-16315	2	88.00	4494********1933	735156	07/16/2023
GODDARD, GRANT	DN-15226	2	70.00	4861********3155	553000	07/16/2023
GONZALES, PRIMO	DN-15841	2	40.00	4833********3342	055609	07/16/2023
GONZALEZ, JHOJAN	DN-15618	2	180.00	4833********6963	065609	07/16/2023
GREEN, GEENA	DN-16891	2	40.00	4409********2934	351361	07/16/2023
GUERRERO, ROSE	DN-16980	2	80.00	4861********1297	553010	07/16/2023
GUSTAFSON, GUNNAR	DN-16972	2	100.00	4833********2983	065609	07/16/2023
HARTMAN, HILARY	DN-16131	2	70.00	4861********2368	553020	07/16/2023
HAWKINS, PATRICK	DN-16544	2	88.00	4861********3645	553030	07/16/2023
HERNANDEZ, JOSE	DN-19072	2	70.00	4833********9382	075609	07/16/2023
HERRERA, NATALIA	DN-16950	2	40.00	4494********2679	795920	07/16/2023
HERTZ, LEONARD	DN-16854	2	40.00	4861********6845	553040	07/16/2023
HOGAN, CANDY	DN-19012	2	40.00	4861********3013	553050	07/16/2023
HUFF, LEANNE	DN-19077	2	50.00	4861********6003	553060	07/16/2023
JANUS, AARON	DN-19033	2	35.00	5278********7569	80616Z	07/16/2023
JOHNSON, DESMOND	DN-20394	2	70.00	4366********8601	012351	07/16/2023
JOHNSON, JOSIAH	DN-15847	2	40.00	4861********5584	553120	07/16/2023
JONES, CHRIS	DN-15112	2	50.00	4833********5451	095609	07/16/2023
KLEIN, DEREK	DN-17089	2	100.00	4147********9470	09171D	07/16/2023
LE BLANC, RAYMOND	DN-16543	2	60.00	4861********8135	553100	07/16/2023
LO, MENG	DN-19038	2	190.00	4861********9209	553080	07/16/2023
LOPEZ KEENE, TYLER	DN-16859	2	70.00	4861********4699	553110	07/16/2023
LOPEZ, AMBER	DN-16953	2	40.00	4347********2106	085609	07/16/2023
LOPEZ, ISAAC	DN-16319	2	38.00	4100********6499	59799C	07/16/2023
LUZAME, JOE	DN-15242	2	40.00	4833********9830	085609	07/16/2023
LYNCH, DAKOTA	DN-16313	2	40.00	4160********7826	085638	07/16/2023
MARTINEZ, KAREN	DN-16914	2	40.00	4861********4207	553070	07/16/2023
MAYNARD, BRANDI	DN-18018	2	70.00	4861********0040	553090	07/16/2023
MC GLASSON, MEAGHAN	DN-18063	2	40.00	4147********9788	06606D	07/16/2023
MCPHERSON, JEFF	DN-16921	2	70.00	4861********7405	553130	07/16/2023
MENDOZA, JOHN	DN-16120	2	40.00	4347********2392	085609	07/16/2023
MISEWICZ, LINDA	DN-17043	2	35.00	4397********0903	09173C	07/16/2023
MOLINA, DAMON	DN-15810	2	40.00	4475********1659	464599	07/16/2023
MOLLESON, WILLIAM	DN-20910	2	40.00	4366********8272	012928	07/16/2023
MONTEZ, DAVID	DN-16522	2	100.00	4833********1242	095609	07/16/2023
MOREAU, SAVANNAH	DN-15552	2	70.00	5462********1023	080004	07/16/2023
MYERS, KYLENE	DN-18045	2	40.00	4833********1537	095609	07/16/2023
NOVAK, JAY	DN-18065	2	40.00	4861********5283	553140	07/16/2023
OLIVAS, JERRY	DN-16591	2	40.00	4861********4539	553150	07/16/2023
ORTIZ, LIZETTE	DN-20647	2	56.24	4833********6629	005609	07/16/2023
PARRA, JADA	DN-16560	2	40.00	4366********9654	008637	07/16/2023
PATRICELLI, RODRIGO	DN-18033	2	40.00	4815********4994	185365	07/16/2023
PEDROZA, RICARDO	DN-15614	2	40.00	4833********7025	005609	07/16/2023
PENA, ANGELICA	DN-16637	2	40.00	4861********5816	553160	07/16/2023
PEREZ, CASANDRA	DN-15736	2	40.00	4342********0150	032663	07/16/2023
PETERSON, TARAN	DN-16038	2	40.00	5425********3877	030017	07/16/2023
PINCOMBE, NATHANIEL	DN-21113	2	100.00	4347********9954	015609	07/16/2023
PINCOMBE, WHITNEY	DN-15250	2	40.00	4833********1565	015609	07/16/2023
PINEDA, ARNOLD	DN-16062	2	70.00	4342********2213	069354	07/16/2023
POMILLIA, JENNIFER	DN-16171	2	70.00	4475********4597	487200	07/16/2023
RAMIREZ, ALEJANDRA	DN-19013	2	40.00	4861********9370	553180	07/16/2023
RAMIREZ, THUNDER	DN-16834	2	40.00	4366********6950	005653	07/16/2023
RATNOUR, EVAND	DN-16734	2	38.00	4366********0133	012639	07/16/2023
RENO, DANA	DN-17053	2	40.00	4347********4334	025609	07/16/2023
RINKLE, HERMAN	DN-16967	2	35.00	4100********0787	62342D	07/16/2023
RODRIGUEZ, DANIEL	DN-15733	2	130.00	4815********7645	185468	07/16/2023
RODRIGUEZ, WESLEY	DN-18082	2	38.00	4475********3350	466569	07/16/2023
RYLANDS, CAMERON	DN-16946	2	40.00	6011********9754	01664R	07/16/2023
SANCHEZ, HECTOR	DN-16808	2	40.00	4000********5355	564997	07/16/2023
SAUNDERS, SANDRA	DN-16542	2	40.00	5199********3973	09248Z	07/16/2023
SCANLON, KENDRA	DN-16519	2	70.00	4802********7742	092775	07/16/2023
SCHAAD, JENNY	DN-15863	2	70.00	4833********3743	025609	07/16/2023
SEGNA, LEO	DN-21428	2	40.00	4475********8316	424789	07/16/2023
SEIDEL-CROSS, KATIANA	DN-17062	2	30.00	4475********3761	464600	07/16/2023
SEPULVEDA, CARLOS	DN-17091	2	40.00	4861********8473	553190	07/16/2023
SEPULVEDA, JULIAN	DN-16632	2	70.00	4861********6506	553200	07/16/2023
SHERMAN, VOVA	DN-19041	2	40.00	4833********0820	035609	07/16/2023
SKERIK, GAVIN	DN-16017	2	38.00	4366********8813	005248	07/16/2023
SKROBACK, DAYTON	DN-17052	2	40.00	4037********5965	806165	07/16/2023
SPALDING, ANDRE	DN-21327	2	40.00	4815********7838	155465	07/16/2023
STANLEY, KAILEE	DN-16933	2	38.00	4100********8893	63844D	07/16/2023
STANSHAW, MAKAYLA	DN-17027	2	40.00	4861********9226	553210	07/16/2023
STONE, BLAKE	DN-16965	2	40.00	4833********1830	045609	07/16/2023
STORY, LISA	DN-21050	2	40.00	4143********0600	001703	07/16/2023
TAMAYO, DAVID	DN-16134	2	40.00	4867********3969	045609	07/16/2023
THAO, BAILY	DN-1270	2	40.00	4833********6324	045609	07/16/2023
THOMPSON, JOE	DN-16793	2	65.00	4318********0841	553220	07/16/2023
TOROSIAN, ERIK	DN-16219	2	40.00	4465********9325	016473	07/16/2023
VADNAIS, ETHAN	DN-16767	2	40.00	4833********9799	055609	07/16/2023
VELASCO, ANTONIO	DN-15639	2	40.00	5524********1000	01015M	07/16/2023
VICKERS, FRED	DN-15703	2	70.00	4833********7583	055609	07/16/2023
VIEIRA, JESSICA	DN-16855	2	40.00	4465********4619	085644	07/16/2023
WOLF, CHRISTOPHER	DN-21267	2	70.00	4861********9800	553230	07/16/2023
XIONG, JOHN	DN-19047	2	40.00	4833********8182	055609	07/16/2023
XIONG, TOUYER	DN-18014	2	40.00	4217********9247	062118	07/16/2023

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	395.00
117	Visa	6557.24
2	Discover	110.00
0	Other	0.00
		7062.24