10/15/2023

08:25:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, JORGE	DN-17040	2	40.00	4861********7865	117100	10/15/2023
APPEL, JENIFER	DN-21186	2	70.00	4861********1664	117110	10/15/2023
ARRIOLA, ROBERT	DN-20344	2	210.00	4833********3024	010609	10/15/2023
BARRETT, ALEXANDER	DN-18029	2	40.00	4833********0175	010609	10/15/2023
BARRETT, DARYL	DN-16964	2	40.00	4861********4483	117120	10/15/2023
BERGER, PAUL	DN-17039	2	35.00	4815********2096	100966	10/15/2023
BERGMAN, JACE	DN-16363	2	32.00	4861********2707	117140	10/15/2023
BERGQUIST, HALEY	DN-17014	2	40.00	4861********2362	117130	10/15/2023
BIDDLE, DEREK	DN-15908	2	40.00	5307********4111	222877	10/15/2023
BIDDLECOM, ANITA	DN-15451	2	40.00	4400********8275	01042D	10/15/2023
BIGGS, RODNEY	DN-16282	2	40.00	4342********6577	094756	10/15/2023
BORDERS, DAVID	DN-20088	2	40.00	4861********8669	117150	10/15/2023
BORGES, WYATT	DN-16603	2	35.00	4833********9737	040609	10/15/2023
BRITTAIN, TAKOTA	DN-17092	2	38.00	4475********9947	599419	10/15/2023
CAMPER, DAMIEN	DN-16240	2	40.00	4833********3562	050609	10/15/2023
CANDELA, RICARDO	DN-15574	2	40.00	4833********9190	050609	10/15/2023
CARRASCO, ISAIAH	DN-15223	2	100.00	5332********7588	FDDET4	10/15/2023
CARRILLO, ALEJANDRO	DN-16952	2	40.00	4366********1609	013818	10/15/2023
CERROS, CRUZ	DN-16706	2	70.00	4861********3671	117160	10/15/2023
CHANG, KEO	DN-20065	2	70.00	4266********1874	09410C	10/15/2023
COBURN, ASHLEY	DN-17077	2	18.00	4147********0092	09444C	10/15/2023
COKE, RIVER	DN-16096	2	70.00	6011********4065	390996	10/15/2023
CONTRERAS-CASTR, EMMANUEL	DN-20209	2	130.00	4037********8421	805160	10/15/2023
CORLEY, VICTORIA	DN-16946	2	35.00	4586********0204	H84204	10/15/2023
CORPSTEIN, NICHOLAS	DN-20093	2	40.00	4861********7298	117180	10/15/2023
COX, JACOBI	DN-19050	2	40.00	4861********8377	117170	10/15/2023
DAVIS, LACY	DN-17070	2	40.00	4475********6004	596339	10/15/2023
DAVIS, WINDY	DN-16764	2	70.00	5156********9426	09511Z	10/15/2023
DE GARCIA, ARIELLE	DN-16797	2	60.00	4366********7077	021180	10/15/2023
ESCOBAR, ALEX	DN-19029	2	40.00	4347********6528	000609	10/15/2023
FILLIPPA, JORDAN	DN-19055	2	100.00	5463********4675	09552P	10/15/2023
FLORES, JUAN	DN-15475	2	40.00	4861********4989	117190	10/15/2023
FORTIER, THOMAS	DN-16510	2	70.00	4366********3872	012381	10/15/2023
GARCIA, ALANA	DN-18034	2	70.00	4347********7744	020609	10/15/2023
GARCIA, BRANDI	DN-18018	2	70.00	4861********0040	117200	10/15/2023
GARCIA, EDDIE	DN-16929	2	38.00	4861********5779	117210	10/15/2023
GARCIA, JOSE	DN-18053	2	40.00	4833********0926	030609	10/15/2023
GARCIA, THOMAS	DN-15822	2	130.00	4833********5311	030609	10/15/2023
GIFFORD, FANNIE	DN-16436	2	40.00	4475********8661	556931	10/15/2023
GILDESGAARD, JENNIFER	DN-16315	2	70.00	4494********0678	613765	10/15/2023
GREEN, GEENA	DN-20016	2	40.00	4409********2934	637414	10/15/2023
GUERRERO, ROSE	DN-16980	2	40.00	4861********1297	117220	10/15/2023
GUSTAFSON, GUNNAR	DN-16972	2	100.00	4833********2983	050609	10/15/2023
HARTMAN, HILARY	DN-16131	2	70.00	4861********2368	117230	10/15/2023
HARWOOD, CHRIS	DN-20036	2	40.00	4347********4803	060609	10/15/2023
HAWKINS, PATRICK	DN-16544	2	40.00	4861********3645	117240	10/15/2023
HAWORTH, ROSE	DN-16713	2	38.00	5230********2597	09726Z	10/15/2023
HERNANDEZ, DAVID	DN-15516	2	40.00	4475********3026	618205	10/15/2023
HERNANDEZ, VERONICA	DN-16602	2	70.00	4861********3840	117260	10/15/2023
HERRERA, NATALIA	DN-16950	2	40.00	4494********2679	872955	10/15/2023
HERTZ, LEONARD	DN-16854	2	40.00	4861********6845	117250	10/15/2023
HUFF, LEANNE	DN-19077	2	50.00	4861********6003	117290	10/15/2023
JAIME, MIGUEL	DN-20004	2	70.00	4861********3842	117280	10/15/2023
JANUS, AARON	DN-19033	2	35.00	5278********7569	80517Z	10/15/2023
JOHNSON, DESMOND	DN-20394	2	70.00	4366********8601	027411	10/15/2023
JOHNSON, JOSIAH	DN-15847	2	40.00	4861********5584	117300	10/15/2023
JONES, CHRIS	DN-15112	2	50.00	4833********5451	010709	10/15/2023
KILLOPS, PATRICK	DN-20020	2	40.00	4147********5262	01030C	10/15/2023
KLEIN, DEREK	DN-17089	2	100.00	4147********9470	01049D	10/15/2023
LANDRUM, CASSIDY	DN-20044	2	40.00	4815********0541	180878	10/15/2023
LE BLANC, RAYMOND	DN-16543	2	60.00	4861********8135	117320	10/15/2023
LEON, DAYANA	DN-16987	2	70.00	4318********3013	117330	10/15/2023
LEVY JACKSON, NOEMI	DN-16421	2	40.00	4861********9692	117340	10/15/2023
LO, MENG	DN-19038	2	160.00	4861********9209	117350	10/15/2023
LOPEZ KEENE, TYLER	DN-16859	2	70.00	4861********4699	117360	10/15/2023
LOPEZ, AMBER	DN-16953	2	40.00	4347********2106	030709	10/15/2023
LOPEZ, ISAAC	DN-16319	2	38.00	4100********6499	61159C	10/15/2023
LOR, JOSEPH	DN-16300	2	40.00	4833********7236	040709	10/15/2023
LUZAME, JOE	DN-15242	2	40.00	4833********9830	050709	10/15/2023
LYNCH, DAKOTA	DN-16313	2	40.00	4160********7826	080706	10/15/2023
MARTINEZ, KAREN	DN-16914	2	40.00	4861********4207	117370	10/15/2023
MC GLASSON, MEAGHAN	DN-18063	2	40.00	4147********9788	01031D	10/15/2023
MENDOZA, JOHN	DN-16120	2	40.00	4347********2392	060709	10/15/2023
MISEWICZ, LINDA	DN-17043	2	35.00	4397********0903	01213C	10/15/2023
MOLLESON, WILLIAM	DN-20910	2	40.00	4366********8272	013849	10/15/2023
MONTEZ, DAVID	DN-16522	2	100.00	4833********1242	070709	10/15/2023
MOREAU, SAVANNAH	DN-15552	2	70.00	5462********1023	031649	10/15/2023
NELSON, DRAKE	DN-19095	2	40.00	4833********6837	080709	10/15/2023
NOVAK, JAY	DN-18065	2	70.00	4861********5283	117380	10/15/2023
OHMAN, SHAWNTIA	DN-15244	2	40.00	4366********7658	021208	10/15/2023
OLIVAS, JERRY	DN-16591	2	40.00	4861********6196	117390	10/15/2023
ORTIZ, LIZETTE	DN-20647	2	40.00	4833********6629	090709	10/15/2023
PARRA, JADA	DN-16560	2	40.00	4366********9654	030309	10/15/2023
PEDROZA, RICARDO	DN-15614	2	40.00	4833********7025	000709	10/15/2023
PENA, ANGELICA	DN-16637	2	40.00	4861********5816	117400	10/15/2023
PINCOMBE, NATHANIEL	DN-21113	2	100.00	4347********9954	000709	10/15/2023
PINCOMBE, WHITNEY	DN-15250	2	40.00	4833********1565	010709	10/15/2023
PINEDA, ARNOLD	DN-16062	2	70.00	4342********2213	068258	10/15/2023
POMILLIA, JENNIFER	DN-16171	2	40.00	4475********4597	529119	10/15/2023
RAMIREZ, ALEJANDRA	DN-19013	2	40.00	4861********9370	117410	10/15/2023
RAMIREZ, ERIC	DN-16722	2	40.00	4861********7316	117420	10/15/2023
RAMIREZ, THUNDER	DN-16834	2	40.00	4366********6950	030799	10/15/2023
RATNOUR, EVAND	DN-16734	2	38.00	4366********0133	022608	10/15/2023
RENO, DANA	DN-17053	2	40.00	4347********4334	040709	10/15/2023
RINKLE, HERMAN	DN-16967	2	35.00	4100********0787	65913D	10/15/2023
ROSENTRATER, KORY	DN-16020	2	70.00	4861********1328	117440	10/15/2023
SANCHEZ, HECTOR	DN-16808	2	40.00	4000********5355	139630	10/15/2023
SAUNDERS, SANDRA	DN-16542	2	40.00	5199********3973	01473Z	10/15/2023
SCANLON, KENDRA	DN-16519	2	70.00	4802********7742	014749	10/15/2023
SCHAAD, JENNY	DN-15863	2	70.00	4833********3743	060709	10/15/2023
SEGNA, LEO	DN-21428	2	40.00	4475********8316	599423	10/15/2023
SEIDEL-CROSS, KATIANA	DN-17062	2	30.00	4475********3761	596343	10/15/2023
SEPULVEDA, CARLOS	DN-20002	2	40.00	4861********8473	117460	10/15/2023
SEPULVEDA, JULIAN	DN-16632	2	40.00	4861********1211	117470	10/15/2023
SIMPSON, ZEKE	DN-17045	2	40.00	4239********1705	637430	10/15/2023
SKERIK, ANISHA	DN-16823	2	40.00	4147********7863	015167	10/15/2023
SKERIK, GAVIN	DN-16017	2	38.00	4366********8813	030806	10/15/2023
SKROBACK, DAYTON	DN-17052	2	40.00	4037********5965	805170	10/15/2023
SPALDING, ANDRE	DN-21327	2	40.00	4815********7838	100372	10/15/2023
STANLEY, KAILEE	DN-16933	2	38.00	4100********8893	67901D	10/15/2023
STANSHAW, MAKAYLA	DN-17027	2	40.00	4861********9226	117490	10/15/2023
TAMAYO, DAVID	DN-16134	2	40.00	4867********3969	000709	10/15/2023
THAO, BAILY	DN-1270	2	40.00	4833********6324	000709	10/15/2023
THOMPSON, JOE	DN-16793	2	70.00	4318********1916	117510	10/15/2023
TOROSIAN, ERIK	DN-16219	2	40.00	4465********9325	015558	10/15/2023
VADNAIS, ETHAN	DN-16767	2	40.00	4833********9799	010709	10/15/2023
VALERO, ROBERTO	DN-18069	2	40.00	4833********4120	020709	10/15/2023
VAUGHN, CHRIS	DN-19019	2	70.00	4861********6017	117520	10/15/2023
VICKERS, FRED	DN-15703	2	70.00	4833********7583	020709	10/15/2023
VIEIRA, JESSICA	DN-16855	2	40.00	4465********4619	080722	10/15/2023
WOLF, CHRISTOPHER	DN-21267	2	70.00	4861********9800	117540	10/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	493.00
112	Visa	5833.00
1	Discover	70.00
0	Other	0.00
		6396.00