Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
DN-20011 |
1 |
40.00 |
4427********0201 |
080705 |
01/01/2024 |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
60.00 |
4861********3252 |
121930 |
01/01/2024 |
| AGUILAR-CHAVEZ, JESUS |
DN-16725 |
1 |
38.00 |
4861********5851 |
121920 |
01/01/2024 |
| AGUIRRE, JOSEPH |
DN-16410 |
1 |
70.00 |
4347********0952 |
080705 |
01/01/2024 |
| AGUIRRE, SAMANTHA |
DN-20017 |
1 |
40.00 |
4347********1450 |
080705 |
01/01/2024 |
| ALALAS, GALAL |
DN-16085 |
1 |
40.00 |
4640********0755 |
02177D |
01/01/2024 |
| ANGULO, ULISES |
DN-1360 |
1 |
35.00 |
4599********9430 |
H44304 |
01/01/2024 |
| AVELLANEDA, SANTIAGO |
DN-17035 |
1 |
35.00 |
4400********1157 |
05590B |
01/01/2024 |
| AZEVEDO, DEVIN |
DN-16014 |
1 |
70.00 |
4475********7655 |
365988 |
01/01/2024 |
| BARNES, TRINITY |
DN-18074 |
1 |
40.00 |
4861********5401 |
121970 |
01/01/2024 |
| BAUER, ANNETTE |
DN-19016 |
1 |
70.00 |
3797*******1000 |
158588 |
01/01/2024 |
| BERKLAND, GENE |
DN-21304 |
1 |
35.00 |
5576********1250 |
020835 |
01/01/2024 |
| BERRY, MATTHEW |
DN-16880 |
1 |
80.00 |
4000********3425 |
358915 |
01/01/2024 |
| BRAY, LAUREN |
DN-15732 |
1 |
70.00 |
4535********5404 |
H47799 |
01/01/2024 |
| BREWER, ROBERT |
DN-16917 |
1 |
35.00 |
4003********8975 |
02269D |
01/01/2024 |
| BURG, NOAH |
DN-19073 |
1 |
38.00 |
4475********0887 |
338464 |
01/01/2024 |
| CALLEJAS, OMAR |
DN-21328 |
1 |
58.00 |
4494********6528 |
950862 |
01/01/2024 |
| CALTE, SAUL |
DN-15821 |
1 |
40.00 |
4833********6131 |
030705 |
01/01/2024 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4833********8510 |
030705 |
01/01/2024 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
70.00 |
4833********3860 |
030705 |
01/01/2024 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********6369 |
427958 |
01/01/2024 |
| CARRILLO, ROGER |
DN-16492 |
1 |
40.00 |
4366********1879 |
018717 |
01/01/2024 |
| CEDENO, BRITTANY |
DN-17006 |
1 |
40.00 |
4833********7410 |
040705 |
01/01/2024 |
| CHANKIN, AMBER |
DN-15709 |
1 |
40.00 |
4147********2683 |
02343D |
01/01/2024 |
| CHARLEY, TEAH |
DN-17058 |
1 |
210.00 |
4861********8893 |
122020 |
01/01/2024 |
| CLEMONS, JOSHUA |
DN-15408 |
1 |
40.00 |
4861********5086 |
122040 |
01/01/2024 |
| COCHRAN, LEVI |
DN-21059 |
1 |
40.00 |
4861********0475 |
122030 |
01/01/2024 |
| CONTRERAS, MAURICO |
DN-16498 |
1 |
70.00 |
4100********2894 |
95431D |
01/01/2024 |
| CORY, TRAVIS |
DN-19098 |
1 |
40.00 |
4147********8254 |
02383D |
01/01/2024 |
| COX, TREASURE |
DN-15424 |
1 |
40.00 |
4861********8713 |
122050 |
01/01/2024 |
| CROMWELL, LYNDSIE |
DN-20049 |
1 |
40.00 |
4861********3664 |
122060 |
01/01/2024 |
| CUNNINGHAM, CHARLES |
DN-20086 |
1 |
40.00 |
4861********0402 |
122070 |
01/01/2024 |
| DENBURGER, DAYSHA |
DN-20090 |
1 |
40.00 |
5307********4952 |
143557 |
01/01/2024 |
| DHESI, HARPREET |
DN-16800 |
1 |
40.00 |
4465********2605 |
001826 |
01/01/2024 |
| DIAZ, JORGE |
DN-20005 |
1 |
40.00 |
4861********4980 |
122090 |
01/01/2024 |
| DIEHL, HAVEN |
DN-16854 |
1 |
40.00 |
4861********9660 |
122080 |
01/01/2024 |
| DIEHL, JAMES |
DN-16227 |
1 |
70.00 |
4347********1637 |
090705 |
01/01/2024 |
| DOERING, JENNIFER |
DN-18059 |
1 |
130.00 |
4427********3270 |
080705 |
01/01/2024 |
| EMERSON, JUDY |
DN-17017 |
1 |
30.00 |
5378********8728 |
02497Z |
01/01/2024 |
| ESPINOZA, SEBASTIAN |
DN-19097 |
1 |
40.00 |
4400********4900 |
04515D |
01/01/2024 |
| FALLIS, AMANDA |
DN-19041 |
1 |
40.00 |
5178********2788 |
02514P |
01/01/2024 |
| FRANKLIN, RON |
DN-20161 |
1 |
40.00 |
4347********3735 |
000705 |
01/01/2024 |
| FRIMEL, ERIC |
DN-16847 |
1 |
40.00 |
4342********6405 |
092160 |
01/01/2024 |
| GALINDO, RICARDO |
DN-16666 |
1 |
38.00 |
4861********3518 |
122120 |
01/01/2024 |
| GARCIA, ALDAIR |
DN-21361 |
1 |
70.00 |
4466********3950 |
155109 |
01/01/2024 |
| GARCIA, STEVEN |
DN-16757 |
1 |
40.00 |
4861********9065 |
122150 |
01/01/2024 |
| GENSAW, THAYALLEN |
DN-20089 |
1 |
40.00 |
4861********2775 |
122140 |
01/01/2024 |
| GIL, GERARDO |
DN-15598 |
1 |
70.00 |
4833********6345 |
020705 |
01/01/2024 |
| GLAZNER, MICHAEL |
DN-17068 |
1 |
38.00 |
4861********9097 |
122160 |
01/01/2024 |
| GONZALEZ, GIOVANNI |
DN-15699 |
1 |
40.00 |
4400********3197 |
02372D |
01/01/2024 |
| GOODLIN, SAMUEL |
DN-18039 |
1 |
40.00 |
4861********1668 |
122170 |
01/01/2024 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4100********3361 |
98406D |
01/01/2024 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
35.00 |
3793*******1006 |
134907 |
01/01/2024 |
| GUILBEAU, CHRIS |
DN-20075 |
1 |
35.00 |
4535********2884 |
H44329 |
01/01/2024 |
| GUTIERREZ, JACOB |
DN-20074 |
1 |
40.00 |
4366********3842 |
012127 |
01/01/2024 |
| GUTIERREZ, JOSE |
DN-15992 |
1 |
40.00 |
4833********6405 |
030705 |
01/01/2024 |
| HALLOC, VERONICA |
DN-16289 |
1 |
70.00 |
4000********4417 |
482516 |
01/01/2024 |
| HANSEN, CYNDI |
DN-20169 |
1 |
40.00 |
5108********4020 |
040755 |
01/01/2024 |
| HAWKINS, MICHAEL |
DN-20039 |
1 |
40.00 |
4475********1293 |
406835 |
01/01/2024 |
| HENRY, NATHANIEL |
DN-17084 |
1 |
40.00 |
4347********2412 |
050705 |
01/01/2024 |
| HENSON, THOMAS |
DN-20001 |
1 |
40.00 |
4861********4616 |
122180 |
01/01/2024 |
| HERNANDEZ, BRIAN |
DN-16391 |
1 |
40.00 |
4833********7688 |
050705 |
01/01/2024 |
| HORTON, KENAN |
DN-16874 |
1 |
38.00 |
4060********8530 |
060705 |
01/01/2024 |
| JACK, WAYNE |
DN-19086 |
1 |
17.00 |
4411********4646 |
060705 |
01/01/2024 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********1420 |
122190 |
01/01/2024 |
| JOHNSON, BERNADETTE |
DN-16231 |
1 |
100.00 |
4475********1808 |
365990 |
01/01/2024 |
| JOHNSTON, DAVID |
DN-16963 |
1 |
35.00 |
4094********9855 |
401070 |
01/01/2024 |
| JONES, KALIB |
DN-20035 |
1 |
40.00 |
4833********1610 |
080705 |
01/01/2024 |
| KHATUN, ARZINA |
DN-20092 |
1 |
40.00 |
4147********7579 |
001820 |
01/01/2024 |
| KIM, KRISTEN |
DN-16502 |
1 |
70.00 |
4427********9025 |
090705 |
01/01/2024 |
| KIME, BRAD |
DN-16567 |
1 |
40.00 |
4003********4784 |
408029 |
01/01/2024 |
| LABRASCA, JEREMY |
DN-19003 |
1 |
70.00 |
4475********0848 |
365991 |
01/01/2024 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
40.00 |
4861********1464 |
122210 |
01/01/2024 |
| LARSEN, JON |
DN-18047 |
1 |
70.00 |
4311********2399 |
001066 |
01/01/2024 |
| LEAKE, ANTHONY |
DN-16912 |
1 |
35.00 |
4411********6729 |
000805 |
01/01/2024 |
| LEAVITT, JOEL |
DN-15453 |
1 |
70.00 |
4861********0599 |
122220 |
01/01/2024 |
| LEAVITT, JUSTIN |
DN-16845 |
1 |
70.00 |
4833********3648 |
000805 |
01/01/2024 |
| LO, TOULEE |
DN-21205 |
1 |
40.00 |
4266********4069 |
04026C |
01/01/2024 |
| LOPEZ, ISIDRO |
DN-16936 |
1 |
70.00 |
4861********8647 |
122230 |
01/01/2024 |
| LOPEZ, JUSTINE |
DN-21195 |
1 |
40.00 |
4366********4224 |
004382 |
01/01/2024 |
| LOPEZ, RYAN |
DN-21353 |
1 |
70.00 |
4475********7499 |
408030 |
01/01/2024 |
| LOR, PETER |
DN-18016 |
1 |
40.00 |
4411********7591 |
020805 |
01/01/2024 |
| LOR, XAONG |
DN-18030 |
1 |
40.00 |
4266********4997 |
04062C |
01/01/2024 |
| LOVE, FRED |
DN-20077 |
1 |
40.00 |
4147********5999 |
04075D |
01/01/2024 |
| LUCATERO, RAMON |
DN-20043 |
1 |
40.00 |
4861********6703 |
122240 |
01/01/2024 |
| MACHADO, ROBERT |
DN-20068 |
1 |
130.00 |
4475********4067 |
365992 |
01/01/2024 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
030805 |
01/01/2024 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
70.00 |
4427********3882 |
040805 |
01/01/2024 |
| MARSH, KEVIN |
DN-20056 |
1 |
180.00 |
4861********8723 |
122250 |
01/01/2024 |
| MARTINEZ, JOSE |
DN-15093 |
1 |
100.00 |
4100********8760 |
03646D |
01/01/2024 |
| MATTZ, ALETA |
DN-16628 |
1 |
40.00 |
4388********5101 |
04133D |
01/01/2024 |
| MAXWELL, COOPER |
DN-20177 |
1 |
40.00 |
4861********2628 |
122270 |
01/01/2024 |
| MC ADAMS, JACOB |
DN-20162 |
1 |
40.00 |
4861********2560 |
122260 |
01/01/2024 |
| MEJIA, SARAH |
DN-21495 |
1 |
70.00 |
4861********6783 |
122280 |
01/01/2024 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
70.00 |
4861********5610 |
122290 |
01/01/2024 |
| MILLER, DOMINICK |
DN-16250 |
1 |
38.00 |
4147********8797 |
04171C |
01/01/2024 |
| MOJARRO, TOMAS |
DN-16467 |
1 |
70.00 |
4342********9091 |
001235 |
01/01/2024 |
| MOLNAR, JEFF |
DN-16449 |
1 |
53.00 |
4147********1801 |
04185D |
01/01/2024 |
| MORA, LEMUEL |
DN-17002 |
1 |
40.00 |
4833********7090 |
060805 |
01/01/2024 |
| MORENO, ARIANA |
DN-21342 |
1 |
40.00 |
4833********8224 |
070805 |
01/01/2024 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
70.00 |
4833********9125 |
070805 |
01/01/2024 |
| NIEMI, SKYLER |
DN-16699 |
1 |
70.00 |
4475********6636 |
408031 |
01/01/2024 |
| NOMURA, ERIN |
DN-16561 |
1 |
40.00 |
4815********0624 |
190289 |
01/01/2024 |
| NUNEZ, SAM |
DN-16907 |
1 |
40.00 |
4861********5008 |
122310 |
01/01/2024 |
| O DONNELL, ROBERT |
DN-16485 |
1 |
35.00 |
4400********1440 |
04202C |
01/01/2024 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
70.00 |
4400********2114 |
08012D |
01/01/2024 |
| ORTIZ, ANAHUAC |
DN-15327 |
1 |
40.00 |
4535********8016 |
H44869 |
01/01/2024 |
| OSBORNE, KOREY |
DN-16557 |
1 |
40.00 |
4366********8164 |
027436 |
01/01/2024 |
| PATAPOFF-PRUITT, HALEY |
DN-15876 |
1 |
40.00 |
4833********2160 |
090805 |
01/01/2024 |
| PEARSON, CHRISTOPHER |
DN-20058 |
1 |
40.00 |
4318********7388 |
122330 |
01/01/2024 |
| PERAZZO, RAFE |
DN-16438 |
1 |
40.00 |
4833********8239 |
090805 |
01/01/2024 |
| PERREAULT, DAVE |
DN-20179 |
1 |
38.00 |
4833********6392 |
000805 |
01/01/2024 |
| PETTIS, AARON |
DN-16572 |
1 |
30.00 |
5178********2742 |
04320P |
01/01/2024 |
| PRATT, DYLAN |
DN-16885 |
1 |
38.00 |
4147********6638 |
04329D |
01/01/2024 |
| PRICE, HAYLIE |
DN-16707 |
1 |
40.00 |
4194********5182 |
181607 |
01/01/2024 |
| PWEHRENBERG, ANDREW |
DN-20156 |
1 |
40.00 |
4494********0339 |
884697 |
01/01/2024 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
020805 |
01/01/2024 |
| REYES, ASHLEY |
DN-16690 |
1 |
70.00 |
4347********0952 |
020805 |
01/01/2024 |
| REYES, JUAN |
DN-16630 |
1 |
70.00 |
4833********2017 |
020805 |
01/01/2024 |
| REYES-ROMERO, JOSE |
DN-15976 |
1 |
40.00 |
4366********5087 |
022817 |
01/01/2024 |
| RISENHOOVER, JOHN |
DN-19030 |
1 |
40.00 |
4347********9146 |
030805 |
01/01/2024 |
| RIVERA, APONI |
DN-17007 |
1 |
40.00 |
5105********2395 |
039821 |
01/01/2024 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
122340 |
01/01/2024 |
| SAMANO, RAFAEL |
DN-16971 |
1 |
30.00 |
4147********9174 |
04411I |
01/01/2024 |
| SAUCEDA, KEVIN |
DN-16031 |
1 |
40.00 |
4366********1338 |
006491 |
01/01/2024 |
| SCHAAD, ADENNE |
DN-16896 |
1 |
70.00 |
4147********4854 |
04421D |
01/01/2024 |
| SILLS, GWENETH |
DN-20181 |
1 |
40.00 |
4475********7130 |
408032 |
01/01/2024 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
3737*******1000 |
109132 |
01/01/2024 |
| SIMAO, STEVE |
DN-16769 |
1 |
40.00 |
4861********7810 |
122350 |
01/01/2024 |
| STERNENBERG, NATHANIEL |
DN-20031 |
1 |
38.00 |
4200********3926 |
394106 |
01/01/2024 |
| STEVENSON, JESSIE |
DN-17061 |
1 |
40.00 |
4861********3536 |
122360 |
01/01/2024 |
| STOKES, HARLEY |
DN-16612 |
1 |
70.00 |
4833********8681 |
060805 |
01/01/2024 |
| STREMBERG, KRISTIAN |
DN-16559 |
1 |
40.00 |
4815********2406 |
140389 |
01/01/2024 |
| TAYLOR, BRADLEY |
DN-20080 |
1 |
35.00 |
5424********4438 |
17011P |
01/01/2024 |
| THOMAS, DONALD |
DN-15253 |
1 |
95.00 |
4833********2572 |
060805 |
01/01/2024 |
| TRASK, SEBASTIAN |
DN-17020 |
1 |
70.00 |
4599********3458 |
H47892 |
01/01/2024 |
| VADNAIS, ANDREW |
DN-16095 |
1 |
40.00 |
4347********6597 |
070805 |
01/01/2024 |
| WALTON, DOMINIC |
DN-16770 |
1 |
70.00 |
4475********7751 |
338468 |
01/01/2024 |
| WEBSTER, AJ |
DN-19042 |
1 |
40.00 |
4475********3540 |
427961 |
01/01/2024 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
04540C |
01/01/2024 |
| WHITE, NICK |
DN-15741 |
1 |
40.00 |
4409********0179 |
155154 |
01/01/2024 |
| WINAGRATOV, TYLER |
DN-15674 |
1 |
40.00 |
6011********6327 |
00183Q |
01/01/2024 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
090805 |
01/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
145.00 |
| 8 |
MasterCard |
290.00 |
| 131 |
Visa |
6780.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7255.00 |