11/15/2023

05:57:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, JORGE	DN-17040	2	40.00	4861********7865	750470	11/15/2023
APPEL, JENIFER	DN-21186	2	70.00	4861********1664	750480	11/15/2023
ARELLANO, BAYLIE	DN-16203	2	40.00	4861********6811	750490	11/15/2023
BARRETT, ALEXANDER	DN-18029	2	40.00	4833********0175	022905	11/15/2023
BARRETT, DARYL	DN-16964	2	40.00	4861********4483	750500	11/15/2023
BERGER, PAUL	DN-17039	2	35.00	4815********2096	112991	11/15/2023
BERGMAN, JACE	DN-16363	2	32.00	4861********2707	750510	11/15/2023
BERGQUIST, HALEY	DN-17014	2	40.00	4861********2362	750520	11/15/2023
BIDDLE, DEREK	DN-15908	2	40.00	5307********4111	194901	11/15/2023
BIDDLECOM, ANITA	DN-15451	2	40.00	4400********8275	03438D	11/15/2023
BIGGS, RODNEY	DN-16282	2	40.00	4342********6577	027489	11/15/2023
BLOCKMAN, ERICA	DN-16431	2	30.00	4833********8813	042905	11/15/2023
BORGES, WYATT	DN-16603	2	35.00	4833********9737	042905	11/15/2023
BRITTAIN, TAKOTA	DN-17092	2	38.00	4475********9947	330840	11/15/2023
BRUSTOL, KENDRA	DN-20076	2	40.00	4366********8209	020586	11/15/2023
CAMPER, DAMIEN	DN-16240	2	40.00	4833********3562	052905	11/15/2023
CANDELA, RICARDO	DN-15574	2	40.00	4833********9190	062905	11/15/2023
CAPSHAW, RYAN	DN-15547	2	70.00	4466********4024	110846	11/15/2023
CARRASCO, ISAIAH	DN-15223	2	100.00	5332********7588	JQ5QCF	11/15/2023
CARRILLO, ALEJANDRO	DN-16952	2	40.00	4366********1609	018979	11/15/2023
CERROS, CRUZ	DN-16706	2	70.00	4861********3671	750540	11/15/2023
CHANG, KEO	DN-20065	2	70.00	4266********1874	07232C	11/15/2023
CHAVEZ, ILLEANA	DN-16918	2	40.00	4833********9849	072905	11/15/2023
COBURN, ASHLEY	DN-17077	2	18.00	4147********0092	07248C	11/15/2023
COKE, RIVER	DN-16096	2	70.00	6011********4065	511211	11/15/2023
COMMINS, SEQUOIA	DN-16819	2	70.00	4475********0553	241460	11/15/2023
CONTRERAS-CASTR, EMMANUEL	DN-20209	2	130.00	4037********8421	405192	11/15/2023
CORLEY, VICTORIA	DN-16946	2	35.00	4586********0204	H46465	11/15/2023
CORPSTEIN, NICHOLAS	DN-20093	2	40.00	4861********7298	750560	11/15/2023
COX, JACOBI	DN-19050	2	40.00	4861********8377	750550	11/15/2023
DAVIS, LACY	DN-17070	2	40.00	4475********6004	241461	11/15/2023
DAVIS, WINDY	DN-16764	2	70.00	5156********9426	07326Z	11/15/2023
DE GARCIA, ARIELLE	DN-16797	2	70.00	4366********7077	006992	11/15/2023
DOANE, DOUGLAS	DN-19063	2	40.00	4475********2771	311793	11/15/2023
EILTS, KYRA	DN-19072	2	40.00	4426********3144	425497	11/15/2023
ESCOBAR, ALEX	DN-19029	2	40.00	4347********6528	012905	11/15/2023
FILLIPPA, JORDAN	DN-19055	2	100.00	5463********4675	07372P	11/15/2023
FORTIER, THOMAS	DN-16510	2	70.00	4366********3872	015342	11/15/2023
GARCIA, ALANA	DN-18034	2	70.00	4347********7744	022905	11/15/2023
GARCIA, BRANDI	DN-18018	2	70.00	4861********0040	750590	11/15/2023
GARCIA, EDDIE	DN-16929	2	38.00	4861********5779	750600	11/15/2023
GARCIA, JOSE	DN-18053	2	40.00	4833********0926	032905	11/15/2023
GARCIA, THOMAS	DN-15822	2	100.00	4833********5311	042905	11/15/2023
GIFFORD, FANNIE	DN-16436	2	70.00	4475********8661	269242	11/15/2023
GILDESGAARD, JENNIFER	DN-16315	2	70.00	4494********0678	397521	11/15/2023
GONZALEZ, DANIEL	DN-19001	2	40.00	4773********9422	042914	11/15/2023
GREEN, GEENA	DN-20016	2	40.00	4409********2934	110915	11/15/2023
GUERRERO, ROSE	DN-16980	2	40.00	4861********1297	750620	11/15/2023
GUSTAFSON, GUNNAR	DN-16972	2	100.00	4833********2983	052905	11/15/2023
HARWOOD, CHRIS	DN-20036	2	40.00	4347********4803	052905	11/15/2023
HAWKINS, PATRICK	DN-16544	2	40.00	4861********3645	750640	11/15/2023
HAWORTH, ROSE	DN-16713	2	38.00	5230********2597	07490Z	11/15/2023
HERNANDEZ, VERONICA	DN-16602	2	70.00	4861********3840	750660	11/15/2023
HERRERA, NATALIA	DN-16950	2	40.00	4494********2679	591115	11/15/2023
HOGAN, CANDY	DN-19012	2	40.00	4861********3013	750650	11/15/2023
HUFF, LEANNE	DN-19077	2	50.00	4861********6003	750670	11/15/2023
JAIME, MIGUEL	DN-20004	2	70.00	4861********3842	750680	11/15/2023
JANUS, AARON	DN-19033	2	35.00	5278********7569	40519Z	11/15/2023
JOHNSON, DESMOND	DN-20394	2	70.00	4366********8601	022749	11/15/2023
JOHNSON, JOSIAH	DN-15847	2	40.00	4861********5584	750690	11/15/2023
JONES, CHRIS	DN-15112	2	50.00	4833********5451	092905	11/15/2023
KAILIHIWA, CLARISSA	DN-17095	2	40.00	4861********7325	750700	11/15/2023
KILLOPS, PATRICK	DN-20020	2	40.00	4147********5262	07588C	11/15/2023
KLEIN, DEREK	DN-17089	2	100.00	4147********9470	07605D	11/15/2023
LANDRUM, CASSIDY	DN-20044	2	40.00	4815********0541	132396	11/15/2023
LEON, DAYANA	DN-16987	2	70.00	4318********3013	750710	11/15/2023
LEVY JACKSON, NOEMI	DN-16421	2	40.00	4861********9692	750730	11/15/2023
LO, MENG	DN-19038	2	160.00	4861********9209	750740	11/15/2023
LOPEZ KEENE, TYLER	DN-16859	2	70.00	4861********4699	750750	11/15/2023
LOPEZ, AMBER	DN-16953	2	40.00	4347********2106	012905	11/15/2023
LOPEZ, ISAAC	DN-16319	2	38.00	4100********6499	85024C	11/15/2023
LOPEZ, PATRICIA	DN-16503	2	40.00	4861********6378	750760	11/15/2023
LOR, JOSEPH	DN-16300	2	40.00	4833********7236	032905	11/15/2023
LUZAME, JOE	DN-15242	2	40.00	4833********9830	032905	11/15/2023
LYNCH, DAKOTA	DN-16313	2	40.00	4160********7826	042923	11/15/2023
MARTINEZ, KAREN	DN-16914	2	40.00	4861********4207	750770	11/15/2023
MC GLASSON, MEAGHAN	DN-18063	2	40.00	4147********9788	08703D	11/15/2023
MCCALLUM, SHELLY	DN-19037	2	70.00	4427********4233	042905	11/15/2023
MCDONALD, TIMOTHY	DN-17059	2	40.00	4943********1833	195107	11/15/2023
MENDOZA, JOHN	DN-16120	2	40.00	4347********2392	052905	11/15/2023
MISEWICZ, LINDA	DN-17043	2	35.00	4397********0903	07751C	11/15/2023
MOLLESON, WILLIAM	DN-20910	2	40.00	4366********8272	031883	11/15/2023
MONTEZ, DAVID	DN-16522	2	100.00	4833********1242	052905	11/15/2023
MOREAU, SAVANNAH	DN-15552	2	70.00	5462********1023	398232	11/15/2023
NELSON, DRAKE	DN-19095	2	40.00	4833********6837	062905	11/15/2023
NIGHT, LOUIS	DN-15562	2	40.00	4147********1890	07800C	11/15/2023
NOVAK, JAY	DN-18065	2	70.00	4861********5283	750780	11/15/2023
OHMAN, SHAWNTIA	DN-15244	2	40.00	4366********7658	004298	11/15/2023
OLIVAS, JERRY	DN-16591	2	40.00	4861********6196	750790	11/15/2023
ORTIZ, LIZETTE	DN-20647	2	40.00	4833********6629	072905	11/15/2023
PARRA, JADA	DN-16560	2	40.00	4366********9654	005257	11/15/2023
PEDROZA, RICARDO	DN-15614	2	40.00	4833********7025	082905	11/15/2023
PENA, ANGELICA	DN-16637	2	40.00	4861********5816	750800	11/15/2023
PETERSON, TARAN	DN-16038	2	40.00	5425********3877	022099	11/15/2023
PINCOMBE, NATHANIEL	DN-21113	2	100.00	4347********9954	082905	11/15/2023
PINCOMBE, WHITNEY	DN-15250	2	40.00	4833********1565	092905	11/15/2023
PINEDA, ARNOLD	DN-16062	2	70.00	4342********2213	032830	11/15/2023
POMILLIA, JENNIFER	DN-16171	2	40.00	4475********4597	330843	11/15/2023
RAMIREZ, ALEJANDRA	DN-19013	2	40.00	4861********9370	750820	11/15/2023
RAMIREZ, THUNDER	DN-16834	2	40.00	4366********6950	031252	11/15/2023
RATNOUR, EVAND	DN-16734	2	38.00	4366********0133	019537	11/15/2023
RENO, DANA	DN-17053	2	40.00	4347********4334	012905	11/15/2023
ROSENTRATER, KORY	DN-16020	2	70.00	4861********1328	750850	11/15/2023
SANCHEZ, HECTOR	DN-16808	2	40.00	4000********5355	195507	11/15/2023
SCANLON, KENDRA	DN-16519	2	70.00	4802********7742	079807	11/15/2023
SCHAAD, JENNY	DN-15863	2	70.00	4833********3743	032905	11/15/2023
SEGNA, LEO	DN-21428	2	40.00	4475********8316	269243	11/15/2023
SEIDEL-CROSS, KATIANA	DN-17062	2	30.00	4475********3761	241464	11/15/2023
SEPULVEDA, CARLOS	DN-20002	2	40.00	4861********8473	750860	11/15/2023
SEPULVEDA, JULIAN	DN-16632	2	40.00	4861********1211	750870	11/15/2023
SIMPSON, ZEKE	DN-17045	2	40.00	4239********1705	111022	11/15/2023
SKERIK, ANISHA	DN-16823	2	40.00	4147********7863	015463	11/15/2023
SKERIK, GAVIN	DN-16017	2	38.00	4366********8813	028359	11/15/2023
SKROBACK, DAYTON	DN-17052	2	40.00	4037********5965	405192	11/15/2023
SOTOMAYOR, SHANE	DN-16842	2	40.00	5576********4735	022938	11/15/2023
SPALDING, ANDRE	DN-21327	2	40.00	4815********7838	182390	11/15/2023
STANSHAW, MAKAYLA	DN-17027	2	40.00	4861********9226	750880	11/15/2023
STORY, LISA	DN-21050	2	40.00	4143********0600	001873	11/15/2023
STRNAD, COLTON	DN-15431	2	40.00	4861********1947	750890	11/15/2023
TAMAYO, DAVID	DN-16134	2	40.00	4867********3969	062905	11/15/2023
THAO, BAILY	DN-1270	2	40.00	4833********6324	062905	11/15/2023
THOMPSON, JOE	DN-16793	2	70.00	4318********1916	750900	11/15/2023
TOROSIAN, ERIK	DN-16219	2	40.00	4465********9325	015484	11/15/2023
VADNAIS, ETHAN	DN-16767	2	40.00	4833********9799	072905	11/15/2023
VALERO, ROBERTO	DN-18069	2	40.00	4833********4120	082905	11/15/2023
VAUGHN, CHRIS	DN-19019	2	70.00	4861********6017	750910	11/15/2023
VICKERS, FRED	DN-15703	2	70.00	4833********7583	082905	11/15/2023
WINKELMANN, DJ	DN-16768	2	40.00	4366********0633	031258	11/15/2023

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	533.00
118	Visa	5920.00
1	Discover	70.00
0	Other	0.00
		6523.00