12/15/2023

07:06:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, JORGE	DN-17040	2	40.00	4861********7865	472190	12/15/2023
ALVARADO, MIGUEL	DN-18066	2	40.00	4060********0166	011805	12/15/2023
APPEL, JENIFER	DN-21186	2	70.00	4861********1664	472200	12/15/2023
ARELLANO, BAYLIE	DN-16203	2	40.00	4861********6811	472210	12/15/2023
ARRIOLA, ROBERT	DN-20344	2	180.00	4833********3024	021805	12/15/2023
BALTAZAR, LUIZ	DN-19084	2	40.00	4427********9106	031805	12/15/2023
BARRETT, ALEXANDER	DN-18029	2	40.00	4833********0175	031805	12/15/2023
BARRETT, DARYL	DN-16964	2	40.00	4861********4483	472220	12/15/2023
BERGER, PAUL	DN-17039	2	35.00	4815********2096	181683	12/15/2023
BERGMAN, JACE	DN-16363	2	32.00	4861********2707	472230	12/15/2023
BERGQUIST, HALEY	DN-17014	2	40.00	4861********2362	472240	12/15/2023
BIGGS, RODNEY	DN-16282	2	40.00	4342********6577	093453	12/15/2023
BLOCKMAN, ERICA	DN-16431	2	30.00	4833********8813	051805	12/15/2023
BORDERS, DAVID	DN-16659	2	40.00	4861********8669	472250	12/15/2023
BORGES, WYATT	DN-16603	2	35.00	4833********9737	051805	12/15/2023
BRADFORD, MICHELLE	DN-20003	2	40.00	4861********6605	472260	12/15/2023
BRITTAIN, TAKOTA	DN-17092	2	38.00	4475********9947	020844	12/15/2023
BRUSTOL, KENDRA	DN-20076	2	40.00	4366********8209	009835	12/15/2023
BUCKNER, JESSICA	DN-20085	2	40.00	4403********4628	290112	12/15/2023
CAMPER, DAMIEN	DN-16240	2	40.00	4833********3562	071805	12/15/2023
CANDELA, RICARDO	DN-15574	2	40.00	4833********9190	081805	12/15/2023
CAPSHAW, RYAN	DN-15547	2	70.00	4466********4024	604362	12/15/2023
CARRASCO, ISAIAH	DN-15223	2	100.00	5332********7588	NPC5ZP	12/15/2023
CARRILLO, ALEJANDRO	DN-16952	2	40.00	4366********1609	030044	12/15/2023
CERROS, CRUZ	DN-16706	2	70.00	4861********3671	472270	12/15/2023
CHANG, KEO	DN-20065	2	70.00	4266********1874	04290C	12/15/2023
CHATTERTON, EMILY	DN-17011	2	70.00	4861********7348	472280	12/15/2023
CHAVEZ, ILLEANA	DN-16918	2	40.00	4833********9849	001805	12/15/2023
COBURN, ASHLEY	DN-17077	2	18.00	4147********0092	04312C	12/15/2023
COMMINS, SEQUOIA	DN-16819	2	70.00	4475********0553	951142	12/15/2023
CONTRERAS-CASTR, EMMANUEL	DN-20209	2	130.00	4037********8421	405181	12/15/2023
CORLEY, VICTORIA	DN-16946	2	35.00	4586********0204	H45367	12/15/2023
COX, JACOBI	DN-19050	2	40.00	4861********8377	472290	12/15/2023
DAVIS, LACY	DN-17070	2	40.00	4475********6004	951143	12/15/2023
DAVIS, WINDY	DN-16764	2	70.00	5156********9426	04401Z	12/15/2023
DE GARCIA, ARIELLE	DN-16797	2	70.00	4366********7077	018701	12/15/2023
ESCOBAR, ALEX	DN-19029	2	40.00	4347********6528	051805	12/15/2023
ESPARZA, FRANCISCO	DN-15606	2	40.00	4366********8887	032544	12/15/2023
FILLIPPA, JORDAN	DN-19055	2	100.00	5463********4675	04491P	12/15/2023
FORTIER, THOMAS	DN-16510	2	70.00	4366********3872	007807	12/15/2023
GARCIA, ALANA	DN-18034	2	70.00	4347********7744	051805	12/15/2023
GARCIA, BRANDI	DN-18018	2	70.00	4861********0040	472320	12/15/2023
GARCIA, EDDIE	DN-16929	2	38.00	4861********5779	472330	12/15/2023
GARCIA, JOSE	DN-18053	2	40.00	4833********0926	071805	12/15/2023
GARCIA, THOMAS	DN-15822	2	70.00	4833********5311	061805	12/15/2023
GIFFORD, FANNIE	DN-16436	2	40.00	4475********8661	040367	12/15/2023
GILDESGAARD, JENNIFER	DN-16315	2	70.00	4494********0678	109369	12/15/2023
GREEN, GEENA	DN-20016	2	40.00	4409********2934	604480	12/15/2023
GUERRERO, ROSE	DN-16980	2	40.00	4861********1297	472340	12/15/2023
GUSTAFSON, GUNNAR	DN-16972	2	100.00	4833********2983	081805	12/15/2023
HARWOOD, CHRIS	DN-20036	2	40.00	4347********4803	091805	12/15/2023
HAWKINS, PATRICK	DN-16544	2	40.00	4861********3645	472350	12/15/2023
HAWORTH, ROSE	DN-16713	2	38.00	5230********2597	04599Z	12/15/2023
HERNANDEZ, VERONICA	DN-16602	2	70.00	4861********3840	472360	12/15/2023
HERRERA, NATALIA	DN-16950	2	40.00	4494********2679	147499	12/15/2023
HOGAN, CANDY	DN-19012	2	40.00	4861********3013	472370	12/15/2023
JAIME, MIGUEL	DN-20004	2	70.00	4861********3842	472380	12/15/2023
JANUS, AARON	DN-19033	2	35.00	5278********7569	40518Z	12/15/2023
JOHNSON, DESMOND	DN-20394	2	70.00	4366********8601	004527	12/15/2023
JOHNSON, JOSIAH	DN-15847	2	40.00	4861********5584	472390	12/15/2023
JONES, CHRIS	DN-15112	2	50.00	4833********5451	021805	12/15/2023
KILLOPS, PATRICK	DN-20020	2	40.00	4147********5262	04700C	12/15/2023
KLEIN, DEREK	DN-17089	2	100.00	4147********9470	04708D	12/15/2023
LANDRUM, CASSIDY	DN-20044	2	40.00	4815********0541	131685	12/15/2023
LEON, DAYANA	DN-16987	2	70.00	4318********3013	472400	12/15/2023
LEVY JACKSON, NOEMI	DN-16421	2	40.00	4861********9692	472410	12/15/2023
LO, MENG	DN-19038	2	160.00	4861********9209	472420	12/15/2023
LONG, BRANDI	DN-18080	2	40.00	4446********7058	6PS4WY	12/15/2023
LOPEZ KEENE, TYLER	DN-16859	2	40.00	4861********4699	472440	12/15/2023
LOPEZ, ISAAC	DN-16319	2	38.00	4100********6499	80787C	12/15/2023
LOPEZ, PATRICIA	DN-16503	2	40.00	4861********6378	472430	12/15/2023
LOR, JOSEPH	DN-16300	2	40.00	4833********7236	061805	12/15/2023
LUZAME, JOE	DN-15242	2	40.00	4833********9830	061805	12/15/2023
MARLEY, ERIC	DN-15247	2	40.00	4160********0082	041827	12/15/2023
MARTINEZ, KAREN	DN-16914	2	40.00	4861********4207	472450	12/15/2023
MAYES, KELSEY	DN-15759	2	40.00	4318********1506	472460	12/15/2023
MC GLASSON, MEAGHAN	DN-18063	2	40.00	4147********9788	06618D	12/15/2023
MCCALLUM, SHELLY	DN-19037	2	40.00	4427********4233	071805	12/15/2023
MCDONALD, TIMOTHY	DN-17059	2	40.00	4943********1833	233901	12/15/2023
MENDOZA, JOHN	DN-16120	2	40.00	4347********2392	081805	12/15/2023
MISEWICZ, LINDA	DN-17043	2	35.00	4397********0903	04864C	12/15/2023
MOLLESON, WILLIAM	DN-20910	2	40.00	4366********8272	023239	12/15/2023
MOREAU, SAVANNAH	DN-15552	2	40.00	5462********1023	864913	12/15/2023
NELSON, DRAKE	DN-19095	2	40.00	4833********6837	091805	12/15/2023
NIGHT, LOUIS	DN-15562	2	40.00	4147********1890	04893C	12/15/2023
NOVAK, JAY	DN-18065	2	70.00	4861********5283	472470	12/15/2023
OHMAN, SHAWNTIA	DN-15244	2	40.00	4366********7658	024907	12/15/2023
OLIVAS, JERRY	DN-16591	2	40.00	4861********6196	472480	12/15/2023
ORTIZ, JESSICA	DN-17030	2	40.00	3793*******9712	605015	12/15/2023
PARRA, JADA	DN-16560	2	40.00	4366********9654	024908	12/15/2023
PEDROZA, RICARDO	DN-15614	2	40.00	4833********7025	011805	12/15/2023
PENA, ANGELICA	DN-16637	2	40.00	4861********5816	472490	12/15/2023
PETERSON, TARAN	DN-16038	2	40.00	5425********3877	018811	12/15/2023
PINCOMBE, NATHANIEL	DN-21113	2	100.00	4347********9954	021805	12/15/2023
PINCOMBE, WHITNEY	DN-15250	2	40.00	4833********1565	031805	12/15/2023
PINEDA, ARNOLD	DN-16062	2	70.00	4342********2213	014394	12/15/2023
POMILLIA, JENNIFER	DN-16171	2	40.00	4475********4597	020847	12/15/2023
RAMIREZ, ALEJANDRA	DN-19013	2	40.00	4861********9370	472500	12/15/2023
RAMIREZ, ERIC	DN-16722	2	40.00	4861********7316	472510	12/15/2023
RAMIREZ, THUNDER	DN-16834	2	40.00	4366********6950	030070	12/15/2023
RATNOUR, EVAND	DN-16734	2	38.00	4366********0133	024912	12/15/2023
RENO, DANA	DN-17053	2	40.00	4347********4334	041805	12/15/2023
ROSENTRATER, KORY	DN-16020	2	70.00	4861********1328	472520	12/15/2023
SANCHEZ, HECTOR	DN-16808	2	40.00	4000********5355	068712	12/15/2023
SCHAAD, JENNY	DN-15863	2	70.00	4833********3743	061805	12/15/2023
SEGNA, LEO	DN-21428	2	40.00	4475********8316	018778	12/15/2023
SEIDEL-CROSS, KATIANA	DN-17062	2	30.00	4475********3761	951144	12/15/2023
SEPULVEDA, CARLOS	DN-20002	2	40.00	4861********8473	472540	12/15/2023
SEPULVEDA, JULIAN	DN-16632	2	40.00	4861********1211	472550	12/15/2023
SKERIK, ANISHA	DN-16823	2	40.00	4147********7863	015211	12/15/2023
SKERIK, GAVIN	DN-16017	2	38.00	4366********8813	028786	12/15/2023
SKROBACK, DAYTON	DN-17052	2	40.00	4037********5965	405181	12/15/2023
SOTOMAYOR, SHANE	DN-16842	2	40.00	5576********4735	021846	12/15/2023
STANSHAW, MAKAYLA	DN-17027	2	40.00	4861********9226	472560	12/15/2023
STODOLA, SHAUNNA	DN-18089	2	40.00	4318********2939	472570	12/15/2023
STORY, LISA	DN-21050	2	40.00	4143********0600	001908	12/15/2023
STRNAD, COLTON	DN-15431	2	40.00	4861********1947	472580	12/15/2023
TAMAYO, DAVID	DN-16134	2	40.00	4867********3969	001805	12/15/2023
THAO, BAILY	DN-1270	2	40.00	4833********6324	011805	12/15/2023
THOMPSON, JOE	DN-16793	2	70.00	4318********1916	472590	12/15/2023
TOROSIAN, ERIK	DN-16219	2	40.00	4465********9325	015349	12/15/2023
VALERO, ROBERTO	DN-18069	2	40.00	4833********4120	021805	12/15/2023
VARGAS, MARISSA	DN-16537	2	35.00	4000********2678	600963	12/15/2023
VAUGHN, CHRIS	DN-19019	2	70.00	4861********6017	472610	12/15/2023
VERDUGO, ROLAND	DN-15277	2	40.00	4833********2750	031805	12/15/2023
VICKERS, FRED	DN-15703	2	70.00	4833********7583	021805	12/15/2023
WASHINGTON, JOSHUA	DN-17034	2	40.00	4366********9262	016153	12/15/2023
WILLIAMS, SAVANNAH	DN-20014	2	70.00	4861********0347	472630	12/15/2023
WINKELMANN, DJ	DN-16768	2	40.00	4366********0633	023255	12/15/2023
WOLF, CHRISTOPHER	DN-21267	2	70.00	4861********9800	472620	12/15/2023
WONG, MARYKATE	DN-20160	2	40.00	4861********6149	472640	12/15/2023

Totals

Count	Card Type	Total
1	American Express	40.00
8	MasterCard	463.00
122	Visa	6085.00
0	Discover	0.00
0	Other	0.00
		6588.00