08/15/2023
07:09:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLING, TANNER DN-16825 2 38.00 4113********0958 039608 08/15/2023
APPEL, JENIFER DN-21186 2 130.00 4861********1664 942540 08/15/2023
ARRIOLA, ROBERT DN-20344 2 210.00 4833********3024 014105 08/15/2023
BARRETT, ALEXANDER DN-18029 2 40.00 4833********0175 014105 08/15/2023
BARRETT, DARYL DN-16964 2 40.00 4861********4483 942520 08/15/2023
BERGER, PAUL DN-17039 2 35.00 4815********2096 174116 08/15/2023
BERGQUIST, HALEY DN-17014 2 40.00 4861********2362 942530 08/15/2023
BIDDLECOM, ANITA DN-15451 2 40.00 4400********8275 04965D 08/15/2023
BIGGS, RODNEY DN-16282 2 40.00 4342********6577 081136 08/15/2023
BORGES, WYATT DN-16603 2 35.00 4833********9737 024105 08/15/2023
BUSTAMANTE, BETHANY DN-18017 2 38.00 4833********2727 024105 08/15/2023
CAMPER, DAMIEN DN-16240 2 40.00 4833********3562 024105 08/15/2023
CANDELA, RICARDO DN-15574 2 40.00 4833********9190 024105 08/15/2023
CARRASCO, ISAIAH DN-15223 2 100.00 5332********7588 NKZ4K5 08/15/2023
CERROS, CRUZ DN-16706 2 70.00 4861********3671 942560 08/15/2023
CHAPA, ALEXIS DN-16153 2 40.00 4833********6883 024105 08/15/2023
COBURN, ASHLEY DN-17077 2 18.00 4147********0092 04599C 08/15/2023
COKE, RIVER DN-16096 2 70.00 6011********4065 467011 08/15/2023
CONTRERAS-CASTR, EMMANUEL DN-20209 2 130.00 4037********6172 405114 08/15/2023
COX, JACOBI DN-19050 2 40.00 4861********8377 942570 08/15/2023
CREWS, LACY DN-16853 2 70.00 4427********1347 034105 08/15/2023
DAVIS, WINDY DN-16764 2 70.00 5156********9426 04601Z 08/15/2023
DE GARCIA, ARIELLE DN-16797 2 70.00 4366********7077 008470 08/15/2023
ESCOBAR, ALEX DN-19029 2 40.00 4347********6528 054105 08/15/2023
ESPARZA, FRANCISCO DN-15606 2 40.00 4366********0244 001561 08/15/2023
FILLIPPA, JORDAN DN-19055 2 100.00 5463********4675 04636P 08/15/2023
FLORES, JUAN DN-15475 2 40.00 4861********4989 942600 08/15/2023
FORTIER, THOMAS DN-16510 2 70.00 4366********3872 023444 08/15/2023
GARCIA, ALANA DN-18034 2 70.00 4347********7744 054105 08/15/2023
GARCIA, JOSE DN-18053 2 40.00 4833********0926 054105 08/15/2023
GARCIA, THOMAS DN-15822 2 130.00 4833********5311 064105 08/15/2023
GIFFORD, FANNIE DN-16436 2 40.00 4475********8661 131219 08/15/2023
GILDESGAARD, JENNIFER DN-16315 2 88.00 4494********1933 759413 08/15/2023
GODDARD, GRANT DN-15226 2 35.00 4861********3155 942590 08/15/2023
GONZALES, PRIMO DN-15841 2 40.00 4833********3342 064105 08/15/2023
GONZALEZ, JHOJAN DN-15618 2 180.00 4833********6963 054105 08/15/2023
GREEN, GEENA DN-20016 2 40.00 4409********2934 719429 08/15/2023
GUERRERO, ROSE DN-16980 2 80.00 4861********1297 942640 08/15/2023
GUSTAFSON, GUNNAR DN-16972 2 100.00 4833********2983 064105 08/15/2023
HARTMAN, HILARY DN-16131 2 70.00 4861********2368 942610 08/15/2023
HAWKINS, PATRICK DN-16544 2 88.00 4861********3645 942630 08/15/2023
HERNANDEZ, DAVID DN-15516 2 40.00 4475********3026 103327 08/15/2023
HERNANDEZ, JOSE DN-19072 2 70.00 4833********9382 064105 08/15/2023
HERRERA, NATALIA DN-16950 2 40.00 4494********2679 689099 08/15/2023
HERTZ, LEONARD DN-16854 2 40.00 4861********6845 942620 08/15/2023
HOGAN, CANDY DN-19012 2 40.00 4861********3013 942650 08/15/2023
HUFF, LEANNE DN-19077 2 50.00 4861********6003 942680 08/15/2023
JAIME, MIGUEL DN-20004 2 40.00 4861********3842 942660 08/15/2023
JANUS, AARON DN-19033 2 35.00 5278********7569 40511Z 08/15/2023
JOHNSON, DESMOND DN-20394 2 70.00 4366********8601 025284 08/15/2023
JOHNSON, JOSIAH DN-15847 2 40.00 4861********5584 942670 08/15/2023
JONES, CHRIS DN-15112 2 50.00 4833********5451 074105 08/15/2023
KILLOPS, PATRICK DN-20020 2 40.00 4147********5262 04712D 08/15/2023
KLEIN, DEREK DN-17089 2 100.00 4147********9470 04717D 08/15/2023
LE BLANC, RAYMOND DN-16543 2 60.00 4861********8135 942700 08/15/2023
LEE, KENJI DN-16088 2 70.00 6011********4963 01536R 08/15/2023
LO, MENG DN-19038 2 160.00 4861********9209 942690 08/15/2023
LOPEZ KEENE, TYLER DN-16859 2 70.00 4861********4699 942710 08/15/2023
LOPEZ, AMBER DN-16953 2 40.00 4347********2106 084105 08/15/2023
LOPEZ, ISAAC DN-16319 2 38.00 4100********6499 19712C 08/15/2023
LUZAME, JOE DN-15242 2 40.00 4833********9830 084105 08/15/2023
MARTINEZ, KAREN DN-16914 2 40.00 4861********4207 942740 08/15/2023
MAYNARD, BRANDI DN-18018 2 70.00 4861********0040 942720 08/15/2023
MC GLASSON, MEAGHAN DN-18063 2 40.00 4147********9788 00728D 08/15/2023
MCPHERSON, JEFF DN-16921 2 70.00 4861********7405 942730 08/15/2023
MENDOZA, JOHN DN-16120 2 40.00 4347********2392 094105 08/15/2023
MISEWICZ, LINDA DN-17043 2 35.00 4397********0903 04777C 08/15/2023
MOLINA, DAMON DN-15810 2 40.00 4475********1659 173405 08/15/2023
MOLLESON, WILLIAM DN-20910 2 40.00 4366********8272 025907 08/15/2023
MONTEZ, DAVID DN-16522 2 100.00 4833********1242 094105 08/15/2023
MOREAU, SAVANNAH DN-15552 2 70.00 5462********1023 989534 08/15/2023
MYERS, KYLENE DN-18045 2 40.00 4833********1537 094105 08/15/2023
NELSON, DRAKE DN-19095 2 40.00 4833********6837 094105 08/15/2023
NOVAK, JAY DN-18065 2 40.00 4861********5283 942760 08/15/2023
OLIVAS, JERRY DN-16591 2 40.00 4861********4539 942750 08/15/2023
ORTIZ, LIZETTE DN-20647 2 40.00 4833********6629 094105 08/15/2023
PARRA, JADA DN-16560 2 40.00 4366********9654 023738 08/15/2023
PATRICELLI, RODRIGO DN-18033 2 40.00 4815********4994 114017 08/15/2023
PEDROZA, RICARDO DN-15614 2 40.00 4833********7025 094105 08/15/2023
PEREZ, CASANDRA DN-15736 2 40.00 4342********0150 018899 08/15/2023
PINCOMBE, NATHANIEL DN-21113 2 100.00 4347********9954 004205 08/15/2023
PINCOMBE, WHITNEY DN-15250 2 40.00 4833********1565 004205 08/15/2023
PINEDA, ARNOLD DN-16062 2 70.00 4342********2213 065482 08/15/2023
POMILLIA, JENNIFER DN-16171 2 40.00 4475********4597 131220 08/15/2023
RAMEY, JESSICA DN-20012 2 58.00 4833********7322 004205 08/15/2023
RAMIREZ, ALEJANDRA DN-19013 2 40.00 4861********9370 942780 08/15/2023
RAMIREZ, THUNDER DN-16834 2 40.00 4366********6950 000551 08/15/2023
RATNOUR, EVAND DN-16734 2 38.00 4366********0133 010750 08/15/2023
RENO, DANA DN-17053 2 40.00 4347********4334 014205 08/15/2023
RINKLE, HERMAN DN-16967 2 35.00 4100********0787 20782D 08/15/2023
RODRIGUEZ, DANIEL DN-15733 2 130.00 4815********7645 134425 08/15/2023
RODRIGUEZ, WESLEY DN-18082 2 38.00 4475********3350 170754 08/15/2023
SANCHEZ, HECTOR DN-16808 2 40.00 4000********5355 123352 08/15/2023
SAUNDERS, SANDRA DN-16542 2 40.00 5199********3973 06051Z 08/15/2023
SCANLON, KENDRA DN-16519 2 70.00 4802********7742 060705 08/15/2023
SCHAAD, JENNY DN-15863 2 70.00 4833********3743 024205 08/15/2023
SEGNA, LEO DN-21428 2 40.00 4475********8316 193325 08/15/2023
SEIDEL-CROSS, KATIANA DN-17062 2 30.00 4475********3761 103328 08/15/2023
SEPULVEDA, CARLOS DN-20002 2 40.00 4861********8473 942790 08/15/2023
SEPULVEDA, JULIAN DN-16632 2 40.00 4861********6506 942800 08/15/2023
SKERIK, GAVIN DN-16017 2 38.00 4366********8813 006508 08/15/2023
SKROBACK, DAYTON DN-17052 2 40.00 4037********5965 405124 08/15/2023
SPALDING, ANDRE DN-21327 2 40.00 4815********7838 114129 08/15/2023
STANLEY, KAILEE DN-16933 2 38.00 4100********8893 20990D 08/15/2023
STANSHAW, MAKAYLA DN-17027 2 40.00 4861********9226 942810 08/15/2023
STONE, BLAKE DN-16965 2 40.00 4833********1830 034205 08/15/2023
STRNAD, COLTON DN-15431 2 40.00 4861********1947 942820 08/15/2023
TAMAYO, DAVID DN-16134 2 40.00 4867********3969 034205 08/15/2023
THAO, BAILY DN-1270 2 40.00 4833********6324 034205 08/15/2023
TOROSIAN, ERIK DN-16219 2 40.00 4465********9325 015503 08/15/2023
VADNAIS, ETHAN DN-16767 2 40.00 4833********9799 034205 08/15/2023
VALERO, ROBERTO DN-18069 2 40.00 4833********4120 034205 08/15/2023
VAUGHN, CHRIS DN-19019 2 70.00 4861********6017 942830 08/15/2023
VELASCO, ANTONIO DN-15639 2 40.00 5524********1000 08461M 08/15/2023
VICKERS, FRED DN-15703 2 70.00 4833********7583 044205 08/15/2023
VIEIRA, JESSICA DN-16855 2 40.00 4465********4619 044203 08/15/2023
WOLF, CHRISTOPHER DN-21267 2 70.00 4861********9800 942840 08/15/2023
XIONG, JOHN DN-19047 2 40.00 4833********8182 044205 08/15/2023
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 455.00
109 Visa 6023.00
2 Discover 140.00
0 Other 0.00
     
    6618.00