Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
DN-20011 |
1 |
40.00 |
4427********0201 |
063416 |
02/02/2024 |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********3252 |
694870 |
02/02/2024 |
| AGUILAR-CHAVEZ, JESUS |
DN-16725 |
1 |
38.00 |
4861********5851 |
694880 |
02/02/2024 |
| AGUIRRE, JOSEPH |
DN-16410 |
1 |
35.00 |
4347********0952 |
053416 |
02/02/2024 |
| AGUIRRE, SAMANTHA |
DN-20017 |
1 |
40.00 |
4347********1450 |
043416 |
02/02/2024 |
| ALALAS, GALAL |
DN-16085 |
1 |
56.00 |
4640********0755 |
02773D |
02/02/2024 |
| ANGULO, ULISES |
DN-1360 |
1 |
35.00 |
4599********9430 |
H56991 |
02/02/2024 |
| AZEVEDO, DEVIN |
DN-16014 |
1 |
70.00 |
4475********7655 |
107454 |
02/02/2024 |
| BARNES, TRINITY |
DN-18074 |
1 |
40.00 |
4861********5401 |
694950 |
02/02/2024 |
| BAUER, ANNETTE |
DN-19016 |
1 |
70.00 |
3797*******1000 |
186422 |
02/02/2024 |
| BERKLAND, GENE |
DN-21304 |
1 |
35.00 |
5576********1250 |
033528 |
02/02/2024 |
| BERRY, MATTHEW |
DN-16880 |
1 |
80.00 |
4000********3425 |
810102 |
02/02/2024 |
| BORGES, CARLO |
DN-20137 |
1 |
40.00 |
4861********6496 |
694980 |
02/02/2024 |
| BRAY, LAUREN |
DN-15732 |
1 |
70.00 |
4535********5404 |
H60487 |
02/02/2024 |
| BREWER, ROBERT |
DN-16917 |
1 |
35.00 |
4003********8975 |
02888D |
02/02/2024 |
| BURG, NOAH |
DN-19073 |
1 |
38.00 |
4475********0887 |
037833 |
02/02/2024 |
| BURGESS, DAN |
DN-20147 |
1 |
35.00 |
5524********3122 |
09288M |
02/02/2024 |
| BURGESS, RYAN |
DN-20199 |
1 |
35.00 |
4266********0808 |
02909D |
02/02/2024 |
| CALLEJAS, OMAR |
DN-21328 |
1 |
58.00 |
4494********6528 |
164099 |
02/02/2024 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4833********8510 |
013416 |
02/02/2024 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
70.00 |
4833********3860 |
013416 |
02/02/2024 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********6369 |
064645 |
02/02/2024 |
| CARRILLO, ROGER |
DN-16492 |
1 |
40.00 |
4366********1879 |
000895 |
02/02/2024 |
| CEDENO, BRITTANY |
DN-17006 |
1 |
40.00 |
4833********7410 |
023416 |
02/02/2024 |
| CHAFFEE, JACOB |
DN-20190 |
1 |
35.00 |
4247********8253 |
707320 |
02/02/2024 |
| CHARLEY, TEAH |
DN-17058 |
1 |
218.00 |
4861********8893 |
695040 |
02/02/2024 |
| CORTEZ, JORGE |
DN-20006 |
1 |
40.00 |
4833********2566 |
043416 |
02/02/2024 |
| CUNNINGHAM, CHARLES |
DN-20086 |
1 |
40.00 |
4861********0402 |
695080 |
02/02/2024 |
| DAVIS, KENNY |
DN-16577 |
1 |
70.00 |
4861********1493 |
695090 |
02/02/2024 |
| DENBURGER, DAYSHA |
DN-20090 |
1 |
40.00 |
5307********4952 |
818975 |
02/02/2024 |
| DHESI, HARPREET |
DN-20118 |
1 |
50.00 |
4465********2605 |
002406 |
02/02/2024 |
| DIAZ, JORGE |
DN-20005 |
1 |
40.00 |
4861********4980 |
695110 |
02/02/2024 |
| DIEHL, HAVEN |
DN-16854 |
1 |
40.00 |
4861********9660 |
695120 |
02/02/2024 |
| DIEHL, JAMES |
DN-16227 |
1 |
70.00 |
4347********1637 |
073416 |
02/02/2024 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4266********3266 |
03094D |
02/02/2024 |
| DOERING, JENNIFER |
DN-18059 |
1 |
130.00 |
4427********3270 |
073416 |
02/02/2024 |
| DUNN, JOSEPH |
DN-20122 |
1 |
40.00 |
4147********2432 |
002804 |
02/02/2024 |
| EATON, ENOCH |
DN-17005 |
1 |
40.00 |
4861********2614 |
695170 |
02/02/2024 |
| EMERSON, JUDY |
DN-17017 |
1 |
30.00 |
5378********8728 |
03165Z |
02/02/2024 |
| ESPINOZA, SEBASTIAN |
DN-19097 |
1 |
40.00 |
4400********4900 |
08286D |
02/02/2024 |
| FALLIS, AMANDA |
DN-19041 |
1 |
70.00 |
5178********2788 |
03183P |
02/02/2024 |
| FALLIS, TOBIAS |
DN-20060 |
1 |
40.00 |
4861********9683 |
695200 |
02/02/2024 |
| FRANKLIN, RON |
DN-20161 |
1 |
40.00 |
4347********3735 |
003416 |
02/02/2024 |
| FRIMEL, ERIC |
DN-16847 |
1 |
40.00 |
4342********6405 |
017158 |
02/02/2024 |
| GALINDO, ALAN |
DN-16666 |
1 |
38.00 |
4861********3518 |
695210 |
02/02/2024 |
| GARCIA, ALDAIR |
DN-21361 |
1 |
70.00 |
4466********3950 |
657864 |
02/02/2024 |
| GARCIA, STEVEN |
DN-16757 |
1 |
40.00 |
4861********9065 |
695220 |
02/02/2024 |
| GENSAW, THAYALLEN |
DN-20089 |
1 |
40.00 |
4861********2775 |
695230 |
02/02/2024 |
| GIL, GERARDO |
DN-15598 |
1 |
70.00 |
4833********6345 |
013416 |
02/02/2024 |
| GLAZNER, MICHAEL |
DN-17068 |
1 |
38.00 |
4861********9097 |
695260 |
02/02/2024 |
| GONZALEZ, DANIEL |
DN-20196 |
1 |
40.00 |
4427********2543 |
023416 |
02/02/2024 |
| GONZALEZ, GIOVANNI |
DN-15699 |
1 |
40.00 |
4400********3197 |
04980D |
02/02/2024 |
| GOODLIN, SAMUEL |
DN-18039 |
1 |
40.00 |
4861********1668 |
695280 |
02/02/2024 |
| GREWAL, SHARAMBIR |
DN-15254 |
1 |
70.00 |
5424********6002 |
81549P |
02/02/2024 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4100********3361 |
22940D |
02/02/2024 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
35.00 |
3793*******1006 |
127148 |
02/02/2024 |
| GUTIERREZ, JACOB |
DN-20074 |
1 |
40.00 |
4366********3842 |
014929 |
02/02/2024 |
| GUTIERREZ, JOSE |
DN-15992 |
1 |
40.00 |
4833********6405 |
053416 |
02/02/2024 |
| HALLOC, VERONICA |
DN-16289 |
1 |
70.00 |
4000********4417 |
731854 |
02/02/2024 |
| HAWKINS, MICHAEL |
DN-20039 |
1 |
40.00 |
4475********1293 |
105968 |
02/02/2024 |
| HENRY, NATHANIEL |
DN-17084 |
1 |
130.00 |
4347********2412 |
053416 |
02/02/2024 |
| HENSON, THOMAS |
DN-20001 |
1 |
40.00 |
4861********4616 |
695330 |
02/02/2024 |
| HERNANDEZ, BRIAN |
DN-16391 |
1 |
40.00 |
4833********7688 |
063416 |
02/02/2024 |
| HOLSTROM, TERRY |
DN-18072 |
1 |
40.00 |
4100********2522 |
28972C |
02/02/2024 |
| HORTON, KENAN |
DN-16874 |
1 |
38.00 |
4060********8530 |
073416 |
02/02/2024 |
| JACK, WAYNE |
DN-19086 |
1 |
17.00 |
4411********4646 |
073416 |
02/02/2024 |
| JOHNSON, BERNADETTE |
DN-16231 |
1 |
100.00 |
4475********1808 |
126991 |
02/02/2024 |
| JOHNSON, BRAYTEN |
DN-15931 |
1 |
40.00 |
4475********5463 |
105970 |
02/02/2024 |
| JOHNSTON, DAVID |
DN-16963 |
1 |
35.00 |
4094********9855 |
512043 |
02/02/2024 |
| JONES, KALIB |
DN-20035 |
1 |
40.00 |
4833********1610 |
083416 |
02/02/2024 |
| KAZMIESEZAK, AZYAH |
DN-20045 |
1 |
40.00 |
4833********6954 |
093416 |
02/02/2024 |
| KEE, SAABIR |
DN-20136 |
1 |
35.00 |
4750********6712 |
093416 |
02/02/2024 |
| KHATUN, ARZINA |
DN-20092 |
1 |
40.00 |
4147********7579 |
002809 |
02/02/2024 |
| KIME, BRAD |
DN-16567 |
1 |
35.00 |
4003********4784 |
126993 |
02/02/2024 |
| LABRASCA, JEREMY |
DN-19003 |
1 |
70.00 |
4475********0848 |
105971 |
02/02/2024 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
40.00 |
4861********1464 |
695420 |
02/02/2024 |
| LARSEN, JON |
DN-18047 |
1 |
40.00 |
4311********2399 |
002742 |
02/02/2024 |
| LEAKE, ANTHONY |
DN-16912 |
1 |
35.00 |
4411********6729 |
023416 |
02/02/2024 |
| LEAL, RYAN |
DN-15314 |
1 |
40.00 |
4861********3999 |
695430 |
02/02/2024 |
| LEAVITT, JOEL |
DN-15453 |
1 |
70.00 |
4861********0599 |
695460 |
02/02/2024 |
| LEAVITT, JUSTIN |
DN-16845 |
1 |
70.00 |
4833********3648 |
023416 |
02/02/2024 |
| LO, TOULEE |
DN-21205 |
1 |
40.00 |
4266********4069 |
03582D |
02/02/2024 |
| LOPEZ, ISIDRO |
DN-16936 |
1 |
70.00 |
4861********8647 |
695480 |
02/02/2024 |
| LOR, XAONG |
DN-18030 |
1 |
40.00 |
4266********4997 |
03641D |
02/02/2024 |
| LUCATERO, RAMON |
DN-20043 |
1 |
40.00 |
4861********6703 |
695490 |
02/02/2024 |
| MACHADO, ROBERT |
DN-20068 |
1 |
130.00 |
4475********4067 |
105974 |
02/02/2024 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
70.00 |
4427********3882 |
043416 |
02/02/2024 |
| MARSH, KEVIN |
DN-20056 |
1 |
130.00 |
4861********8723 |
695550 |
02/02/2024 |
| MARTINEZ, JOSE |
DN-15093 |
1 |
100.00 |
4100********8760 |
46876D |
02/02/2024 |
| MATTZ, ALETA |
DN-16628 |
1 |
40.00 |
4388********5101 |
03673D |
02/02/2024 |
| MATTZ, KIM |
DN-20191 |
1 |
40.00 |
4347********2173 |
063416 |
02/02/2024 |
| MAXWELL, COOPER |
DN-20177 |
1 |
40.00 |
4861********2628 |
695570 |
02/02/2024 |
| MCKEOWN, LISA |
DN-20198 |
1 |
130.00 |
4802********0099 |
027455 |
02/02/2024 |
| MEJIA, SARAH |
DN-21495 |
1 |
70.00 |
4861********6783 |
695630 |
02/02/2024 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
70.00 |
4861********5610 |
695650 |
02/02/2024 |
| MILLER, DOMINICK |
DN-16250 |
1 |
38.00 |
4147********8797 |
03738D |
02/02/2024 |
| MOJARRO, TOMAS |
DN-16467 |
1 |
40.00 |
4342********9091 |
046399 |
02/02/2024 |
| MOLNAR, JEFF |
DN-16449 |
1 |
53.00 |
4147********1801 |
03751D |
02/02/2024 |
| MORA, LEMUEL |
DN-17002 |
1 |
40.00 |
4833********7090 |
093416 |
02/02/2024 |
| MORENO, ARIANA |
DN-21342 |
1 |
40.00 |
4833********8224 |
093416 |
02/02/2024 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
70.00 |
4833********9125 |
093416 |
02/02/2024 |
| NEROS, TONER |
DN-20082 |
1 |
40.00 |
4239********5937 |
657955 |
02/02/2024 |
| NIEMI, SKYLER |
DN-16699 |
1 |
70.00 |
4475********6636 |
105977 |
02/02/2024 |
| NOMURA, ERIN |
DN-16561 |
1 |
40.00 |
4815********0624 |
123246 |
02/02/2024 |
| NUNEZ, ANGELINA |
DN-16993 |
1 |
70.00 |
4833********5466 |
013516 |
02/02/2024 |
| NUNEZ, SAM |
DN-16907 |
1 |
40.00 |
4861********5008 |
695700 |
02/02/2024 |
| O DONNELL, ROBERT |
DN-16485 |
1 |
35.00 |
4400********1440 |
03287C |
02/02/2024 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
70.00 |
4400********2114 |
04094D |
02/02/2024 |
| ORTIZ, ANAHUAC |
DN-15327 |
1 |
40.00 |
4535********8016 |
H57563 |
02/02/2024 |
| OSBORNE, KOREY |
DN-16557 |
1 |
40.00 |
4366********8164 |
028219 |
02/02/2024 |
| OWEN, WADE |
DN-16669 |
1 |
70.00 |
6011********7982 |
00291P |
02/02/2024 |
| PATAPOFF-PRUITT, HALEY |
DN-15876 |
1 |
40.00 |
4833********2160 |
033516 |
02/02/2024 |
| PEARSON, CHRISTOPHER |
DN-20058 |
1 |
40.00 |
4318********7388 |
695720 |
02/02/2024 |
| PERAZZO, RAFE |
DN-16438 |
1 |
40.00 |
4833********8239 |
043516 |
02/02/2024 |
| PERREAULT, DAVE |
DN-20179 |
1 |
38.00 |
4833********6392 |
033516 |
02/02/2024 |
| PETTIS, AARON |
DN-16572 |
1 |
30.00 |
5178********2742 |
05144P |
02/02/2024 |
| PHUMSOM, NORASING |
DN-20170 |
1 |
40.00 |
4833********3541 |
053516 |
02/02/2024 |
| PRATT, DYLAN |
DN-16885 |
1 |
38.00 |
4147********6638 |
05157D |
02/02/2024 |
| PRICE, HAYLIE |
DN-16707 |
1 |
40.00 |
4194********5182 |
352707 |
02/02/2024 |
| PWEHRENBERG, ANDREW |
DN-20156 |
1 |
40.00 |
4494********0339 |
491240 |
02/02/2024 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
063516 |
02/02/2024 |
| REGAN, SHAWN |
DN-20182 |
1 |
70.00 |
4100********2198 |
69352D |
02/02/2024 |
| REYES, ASHLEY |
DN-16690 |
1 |
70.00 |
4347********0952 |
073516 |
02/02/2024 |
| REYES, JUAN |
DN-16630 |
1 |
70.00 |
4833********2017 |
073516 |
02/02/2024 |
| REYES-ROMERO, JOSE |
DN-15976 |
1 |
40.00 |
4366********5087 |
006622 |
02/02/2024 |
| RISENHOOVER, JOHN |
DN-19030 |
1 |
40.00 |
4347********9146 |
083516 |
02/02/2024 |
| RITTER, ALEXANDER |
DN-19093 |
1 |
70.00 |
4475********8598 |
107480 |
02/02/2024 |
| RIVERA, APONI |
DN-17007 |
1 |
40.00 |
5105********2395 |
093863 |
02/02/2024 |
| RUSGROVE, RAYMOND |
DN-16202 |
1 |
40.00 |
4475********1827 |
127006 |
02/02/2024 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
695840 |
02/02/2024 |
| SALATNAY, ANDREW |
DN-20149 |
1 |
35.00 |
4000********7951 |
732283 |
02/02/2024 |
| SANCHEZ, JEANETTE |
DN-20101 |
1 |
70.00 |
4833********9648 |
003516 |
02/02/2024 |
| SAUCEDA, KEVIN |
DN-16031 |
1 |
40.00 |
4366********1338 |
001376 |
02/02/2024 |
| SCHAAD, ADENNE |
DN-16896 |
1 |
70.00 |
4147********4854 |
05340D |
02/02/2024 |
| SHORT, JESSE |
DN-19094 |
1 |
70.00 |
4833********3429 |
003516 |
02/02/2024 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
3737*******1000 |
161002 |
02/02/2024 |
| STANCLIFF, TANNER |
DN-16881 |
1 |
40.00 |
6011********7277 |
00240Q |
02/02/2024 |
| STOKES, HARLEY |
DN-16612 |
1 |
70.00 |
4833********8681 |
033516 |
02/02/2024 |
| STREMBERG, KRISTIAN |
DN-16559 |
1 |
40.00 |
4815********2406 |
103355 |
02/02/2024 |
| THOMAS, DONALD |
DN-15253 |
1 |
95.00 |
4833********2572 |
033516 |
02/02/2024 |
| TRASK, SEBASTIAN |
DN-17020 |
1 |
70.00 |
4599********3458 |
H60588 |
02/02/2024 |
| VADNAIS, ANDREW |
DN-16095 |
1 |
40.00 |
4347********6597 |
043516 |
02/02/2024 |
| VOIGHT, NICHOLAS |
DN-17045 |
1 |
40.00 |
4861********1773 |
695950 |
02/02/2024 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
05461C |
02/02/2024 |
| WHITAKER, RICHARD |
DN-20197 |
1 |
40.00 |
4861********7586 |
695990 |
02/02/2024 |
| WHITE, NICK |
DN-15741 |
1 |
40.00 |
4409********0179 |
658063 |
02/02/2024 |
| WINAGRATOV, TYLER |
DN-15674 |
1 |
40.00 |
6011********6327 |
00248Q |
02/02/2024 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
063516 |
02/02/2024 |
| WYLIE-GARCIA, ROYA |
DN-16959 |
1 |
40.00 |
5143********6946 |
1HDIDH |
02/02/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
145.00 |
| 9 |
MasterCard |
390.00 |
| 134 |
Visa |
7006.00 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7691.00 |