Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDE, UMA |
DN-19071 |
1 |
70.00 |
5178********1015 |
09738P |
03/01/2024 |
| AGUILAR, JOSE |
DN-20011 |
1 |
40.00 |
4427********0201 |
070605 |
03/01/2024 |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********3252 |
601700 |
03/01/2024 |
| AGUILAR-CHAVEZ, JESUS |
DN-16725 |
1 |
38.00 |
4861********5851 |
601710 |
03/01/2024 |
| AGUIRRE, ALONDRA |
DN-16252 |
1 |
70.00 |
4366********1338 |
021486 |
03/01/2024 |
| AGUIRRE, SAMANTHA |
DN-20017 |
1 |
40.00 |
4347********1450 |
090605 |
03/01/2024 |
| ALALAS, GALAL |
DN-16085 |
1 |
58.00 |
4640********0755 |
01001D |
03/01/2024 |
| ANGULO, ULISES |
DN-1360 |
1 |
35.00 |
4599********9430 |
H44224 |
03/01/2024 |
| AZEVEDO, DEVIN |
DN-16014 |
1 |
40.00 |
4475********7655 |
657090 |
03/01/2024 |
| BAILEY, CODY |
DN-20282 |
1 |
40.00 |
4366********4194 |
024827 |
03/01/2024 |
| BARNES, TRINITY |
DN-18074 |
1 |
40.00 |
4861********5401 |
601720 |
03/01/2024 |
| BARRUETA, GABRIEL |
DN-20109 |
1 |
70.00 |
4535********6776 |
H47772 |
03/01/2024 |
| BAUER, ANNETTE |
DN-19016 |
1 |
70.00 |
3797*******1000 |
119446 |
03/01/2024 |
| BERKLAND, GENE |
DN-21304 |
1 |
35.00 |
5576********1250 |
020801 |
03/01/2024 |
| BERRY, MATTHEW |
DN-16880 |
1 |
60.00 |
4000********3425 |
657772 |
03/01/2024 |
| BLACKMAN, LANDON |
DN-20173 |
1 |
40.00 |
4207********4674 |
001012 |
03/01/2024 |
| BORGES, CARLO |
DN-20137 |
1 |
40.00 |
4861********6496 |
601740 |
03/01/2024 |
| BRAY, LAUREN |
DN-15732 |
1 |
70.00 |
4535********5404 |
H47761 |
03/01/2024 |
| BREWER, ROBERT |
DN-16917 |
1 |
35.00 |
4003********8975 |
01124D |
03/01/2024 |
| BURG, NOAH |
DN-19073 |
1 |
38.00 |
4475********0887 |
726479 |
03/01/2024 |
| BURGESS, DAN |
DN-20147 |
1 |
35.00 |
5524********3122 |
09269M |
03/01/2024 |
| BURGESS, RYAN |
DN-20199 |
1 |
35.00 |
4266********0808 |
01139D |
03/01/2024 |
| CALHOON, ZUNNY |
DN-20284 |
1 |
70.00 |
4861********4554 |
601750 |
03/01/2024 |
| CALLEJAS, OMAR |
DN-21328 |
1 |
40.00 |
4494********6528 |
524179 |
03/01/2024 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4833********8510 |
060705 |
03/01/2024 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
70.00 |
4833********3860 |
050705 |
03/01/2024 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********6369 |
724351 |
03/01/2024 |
| CARRILLO, ROGER |
DN-16492 |
1 |
40.00 |
4366********1879 |
015263 |
03/01/2024 |
| CEDENO, BRITTANY |
DN-17006 |
1 |
40.00 |
4833********7410 |
060705 |
03/01/2024 |
| CHARLEY, TEAH |
DN-17058 |
1 |
240.00 |
4861********8893 |
601760 |
03/01/2024 |
| CLEMONS, JAMES |
DN-15951 |
1 |
120.00 |
4100********2462 |
58474B |
03/01/2024 |
| CLEMONS, JOSHUA |
DN-15408 |
1 |
40.00 |
4861********5086 |
601770 |
03/01/2024 |
| CONTRERAS, MAURICO |
DN-16498 |
1 |
70.00 |
4100********7173 |
58961D |
03/01/2024 |
| CORTEZ, JORGE |
DN-20006 |
1 |
40.00 |
4833********2566 |
080705 |
03/01/2024 |
| CUNNINGHAM, CHARLES |
DN-20086 |
1 |
40.00 |
4861********0402 |
601780 |
03/01/2024 |
| DAVIS, KENNY |
DN-16577 |
1 |
70.00 |
4861********1493 |
601800 |
03/01/2024 |
| DENBURGER, DAYSHA |
DN-20090 |
1 |
40.00 |
5307********4952 |
991184 |
03/01/2024 |
| DHESI, HARPREET |
DN-20118 |
1 |
48.00 |
4465********2605 |
001994 |
03/01/2024 |
| DICKSON, ELIS |
DN-16295 |
1 |
40.00 |
4347********0516 |
000705 |
03/01/2024 |
| DIEHL, HAVEN |
DN-16854 |
1 |
40.00 |
4861********9660 |
601820 |
03/01/2024 |
| DIEHL, JAMES |
DN-16227 |
1 |
70.00 |
4347********1637 |
000705 |
03/01/2024 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4266********3266 |
01341D |
03/01/2024 |
| DOERING, JENNIFER |
DN-18059 |
1 |
130.00 |
4427********3270 |
010705 |
03/01/2024 |
| DUNN, JOSEPH |
DN-20122 |
1 |
40.00 |
4147********2432 |
001386 |
03/01/2024 |
| EMERSON, JUDY |
DN-17017 |
1 |
30.00 |
5378********8728 |
01363Z |
03/01/2024 |
| ESPINOZA, SEBASTIAN |
DN-19097 |
1 |
40.00 |
4400********4900 |
01004D |
03/01/2024 |
| FALLIS, AMANDA |
DN-19041 |
1 |
70.00 |
5178********2788 |
01397P |
03/01/2024 |
| FALLIS, TOBIAS |
DN-20060 |
1 |
40.00 |
4861********9683 |
601830 |
03/01/2024 |
| FRANKLIN, RON |
DN-20161 |
1 |
40.00 |
4347********3735 |
030705 |
03/01/2024 |
| FRIMEL, ERIC |
DN-16847 |
1 |
40.00 |
4342********6405 |
095780 |
03/01/2024 |
| GALINDO, ALAN |
DN-16666 |
1 |
38.00 |
4861********3518 |
601840 |
03/01/2024 |
| GARCIA, ALDAIR |
DN-21361 |
1 |
70.00 |
4466********3950 |
623355 |
03/01/2024 |
| GARCIA, STEVEN |
DN-16757 |
1 |
40.00 |
4861********9065 |
601850 |
03/01/2024 |
| GENSAW, THAYALLEN |
DN-20089 |
1 |
40.00 |
4861********2775 |
601860 |
03/01/2024 |
| GIL, GERARDO |
DN-15598 |
1 |
70.00 |
4833********6345 |
050705 |
03/01/2024 |
| GLAZNER, MICHAEL |
DN-17068 |
1 |
38.00 |
4861********9097 |
601870 |
03/01/2024 |
| GONZALEZ, DANIEL |
DN-20196 |
1 |
40.00 |
4427********2543 |
060705 |
03/01/2024 |
| GONZALEZ, GIOVANNI |
DN-15699 |
1 |
40.00 |
4400********3197 |
07722D |
03/01/2024 |
| GOODLIN, SAMUEL |
DN-18039 |
1 |
40.00 |
4861********1668 |
601880 |
03/01/2024 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4100********3361 |
66133D |
03/01/2024 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
35.00 |
3793*******1006 |
130774 |
03/01/2024 |
| GUTIERREZ, JACOB |
DN-20074 |
1 |
40.00 |
4366********3842 |
028653 |
03/01/2024 |
| GUTIERREZ, JOSE |
DN-15992 |
1 |
40.00 |
4833********6405 |
080705 |
03/01/2024 |
| HALLOC, VERONICA |
DN-16289 |
1 |
70.00 |
4000********4417 |
805464 |
03/01/2024 |
| HAMPTON, DYLAN |
DN-16829 |
1 |
40.00 |
4861********3356 |
601900 |
03/01/2024 |
| HANNA, MASON |
DN-20288 |
1 |
40.00 |
5108********9216 |
040719 |
03/01/2024 |
| HENRY, NATHANIEL |
DN-17084 |
1 |
130.00 |
4347********2412 |
090705 |
03/01/2024 |
| HENSON, THOMAS |
DN-20001 |
1 |
40.00 |
4861********4616 |
601920 |
03/01/2024 |
| HERNANDEZ, BRIAN |
DN-16391 |
1 |
40.00 |
4833********7688 |
000705 |
03/01/2024 |
| HOEPPNER, JOSELYN |
DN-20070 |
1 |
40.00 |
4833********9523 |
000705 |
03/01/2024 |
| HOLSTROM, TERRY |
DN-18072 |
1 |
40.00 |
4100********2522 |
70025C |
03/01/2024 |
| HORTON, KENAN |
DN-16874 |
1 |
38.00 |
4060********8530 |
010705 |
03/01/2024 |
| JACK, WAYNE |
DN-19086 |
1 |
35.00 |
4411********4646 |
020705 |
03/01/2024 |
| JOHNSON, BERNADETTE |
DN-16231 |
1 |
100.00 |
4475********1808 |
682871 |
03/01/2024 |
| JOHNSON, BRAYTEN |
DN-15931 |
1 |
40.00 |
4475********5463 |
724353 |
03/01/2024 |
| JOHNSTON, DAVID |
DN-16963 |
1 |
35.00 |
4094********9855 |
401070 |
03/01/2024 |
| JONES, KALIB |
DN-20035 |
1 |
40.00 |
4833********1610 |
030705 |
03/01/2024 |
| KAZMIESEZAK, AZYAH |
DN-20045 |
1 |
40.00 |
4833********6954 |
020705 |
03/01/2024 |
| KEE, SAABIR |
DN-20136 |
1 |
35.00 |
4750********6712 |
030705 |
03/01/2024 |
| KHATUN, ARZINA |
DN-20092 |
1 |
40.00 |
4147********7579 |
001303 |
03/01/2024 |
| KIME, BRAD |
DN-16567 |
1 |
35.00 |
4003********4784 |
726480 |
03/01/2024 |
| LABRASCA, JEREMY |
DN-19003 |
1 |
70.00 |
4475********0848 |
682872 |
03/01/2024 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
40.00 |
4861********1464 |
601930 |
03/01/2024 |
| LARSEN, JON |
DN-16288 |
1 |
40.00 |
4311********2399 |
001755 |
03/01/2024 |
| LEAL, RYAN |
DN-15314 |
1 |
40.00 |
4861********3999 |
601950 |
03/01/2024 |
| LEAVITT, JOEL |
DN-15453 |
1 |
70.00 |
4861********0599 |
601940 |
03/01/2024 |
| LEAVITT, JUSTIN |
DN-16845 |
1 |
70.00 |
4833********3648 |
050705 |
03/01/2024 |
| LO, TOULEE |
DN-21205 |
1 |
40.00 |
4266********4069 |
01787D |
03/01/2024 |
| LOPEZ, ISIDRO |
DN-16936 |
1 |
70.00 |
4861********8647 |
601970 |
03/01/2024 |
| LOPEZ, JUSTINE |
DN-20294 |
1 |
40.00 |
4366********4224 |
028612 |
03/01/2024 |
| LOR, XAONG |
DN-18030 |
1 |
40.00 |
4266********4997 |
01799D |
03/01/2024 |
| LUCATERO, RAMON |
DN-20043 |
1 |
40.00 |
4861********6703 |
601980 |
03/01/2024 |
| MACHADO, ROBERT |
DN-20068 |
1 |
130.00 |
4475********4067 |
657093 |
03/01/2024 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
70.00 |
4427********3882 |
070705 |
03/01/2024 |
| MARSH, KEVIN |
DN-20056 |
1 |
130.00 |
4861********8723 |
602000 |
03/01/2024 |
| MARTINEZ, JOSE |
DN-15093 |
1 |
100.00 |
4100********8760 |
76336D |
03/01/2024 |
| MATTZ, ALETA |
DN-16628 |
1 |
40.00 |
4388********5101 |
01851D |
03/01/2024 |
| MATTZ, KIM |
DN-20191 |
1 |
40.00 |
4347********2173 |
090705 |
03/01/2024 |
| MAXWELL, COOPER |
DN-20177 |
1 |
40.00 |
4861********2628 |
602010 |
03/01/2024 |
| MCKEOWN, LISA |
DN-20198 |
1 |
130.00 |
4802********0099 |
021535 |
03/01/2024 |
| MEJIA, SARAH |
DN-21495 |
1 |
70.00 |
4861********6783 |
602030 |
03/01/2024 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
70.00 |
4861********5610 |
602040 |
03/01/2024 |
| MILLER, DOMINICK |
DN-16250 |
1 |
38.00 |
4147********8797 |
01904D |
03/01/2024 |
| MOJARRO, TOMAS |
DN-16467 |
1 |
40.00 |
4342********9091 |
079336 |
03/01/2024 |
| MOLNAR, JEFF |
DN-16449 |
1 |
53.00 |
4147********1801 |
01927D |
03/01/2024 |
| MORA, LEMUEL |
DN-17002 |
1 |
40.00 |
4833********7090 |
010705 |
03/01/2024 |
| MORENO, ARIANA |
DN-21342 |
1 |
40.00 |
4833********8224 |
010705 |
03/01/2024 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
70.00 |
4833********9125 |
020705 |
03/01/2024 |
| NEROS, TONER |
DN-20082 |
1 |
40.00 |
4239********5937 |
623499 |
03/01/2024 |
| NIEMI, SKYLER |
DN-16699 |
1 |
70.00 |
4475********6636 |
726483 |
03/01/2024 |
| NOMURA, ERIN |
DN-16561 |
1 |
40.00 |
4815********0624 |
160075 |
03/01/2024 |
| NUNEZ, SAM |
DN-16907 |
1 |
40.00 |
4861********5008 |
602050 |
03/01/2024 |
| O DONNELL, ROBERT |
DN-16485 |
1 |
35.00 |
4400********1440 |
08680C |
03/01/2024 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
70.00 |
4400********2114 |
05242D |
03/01/2024 |
| ORTIZ, ANAHUAC |
DN-15327 |
1 |
40.00 |
4535********8016 |
H44795 |
03/01/2024 |
| OWEN, WADE |
DN-16669 |
1 |
70.00 |
6011********7982 |
00133P |
03/01/2024 |
| PATAPOFF-PRUITT, HALEY |
DN-15876 |
1 |
40.00 |
4833********2160 |
040705 |
03/01/2024 |
| PERAZZO, RAFE |
DN-16438 |
1 |
40.00 |
4833********8239 |
050705 |
03/01/2024 |
| PERREAULT, DAVE |
DN-20179 |
1 |
38.00 |
4833********6392 |
060705 |
03/01/2024 |
| PETTIS, AARON |
DN-16572 |
1 |
30.00 |
5178********2742 |
02099P |
03/01/2024 |
| PHUMSOM, NORASING |
DN-20170 |
1 |
40.00 |
4833********3541 |
070705 |
03/01/2024 |
| POTTORFF, STACY |
DN-16903 |
1 |
65.00 |
4347********1185 |
070705 |
03/01/2024 |
| PRATT, DYLAN |
DN-16885 |
1 |
38.00 |
4147********6638 |
02129D |
03/01/2024 |
| PRICE, HAYLIE |
DN-16707 |
1 |
40.00 |
4194********5182 |
596645 |
03/01/2024 |
| PWEHRENBERG, ANDREW |
DN-20156 |
1 |
40.00 |
4494********0339 |
686859 |
03/01/2024 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
080705 |
03/01/2024 |
| REGAN, SHAWN |
DN-20182 |
1 |
70.00 |
4100********2198 |
86552D |
03/01/2024 |
| REYES-ROMERO, JOSE |
DN-15976 |
1 |
40.00 |
4366********5087 |
004330 |
03/01/2024 |
| RISENHOOVER, JOHN |
DN-19030 |
1 |
40.00 |
4347********9146 |
090705 |
03/01/2024 |
| RITTER, ALEXANDER |
DN-19093 |
1 |
70.00 |
4475********8598 |
724357 |
03/01/2024 |
| RIVERA, APONI |
DN-17007 |
1 |
40.00 |
5105********2395 |
038743 |
03/01/2024 |
| RUSGROVE, RAYMOND |
DN-16202 |
1 |
40.00 |
4475********1827 |
657095 |
03/01/2024 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
602070 |
03/01/2024 |
| SALATNAY, ANDREW |
DN-20149 |
1 |
35.00 |
4000********7951 |
550390 |
03/01/2024 |
| SANCHEZ, JEANETTE |
DN-20101 |
1 |
70.00 |
4833********9648 |
020705 |
03/01/2024 |
| SCHAAD, ADENNE |
DN-16896 |
1 |
70.00 |
4147********4854 |
02251D |
03/01/2024 |
| SHORT, JESSE |
DN-19094 |
1 |
70.00 |
4833********3429 |
020705 |
03/01/2024 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
3737*******1000 |
100498 |
03/01/2024 |
| STANCLIFF, TANNER |
DN-16881 |
1 |
40.00 |
6011********7277 |
00167Q |
03/01/2024 |
| STOKES, HARLEY |
DN-16612 |
1 |
70.00 |
4833********8681 |
030705 |
03/01/2024 |
| STREMBERG, KRISTIAN |
DN-16559 |
1 |
40.00 |
4815********2406 |
180671 |
03/01/2024 |
| SULLIVAN, BRYSON |
DN-20283 |
1 |
40.00 |
4108********4205 |
518464 |
03/01/2024 |
| THOMAS, DONALD |
DN-15253 |
1 |
95.00 |
4833********2572 |
040705 |
03/01/2024 |
| TRASK, SEBASTIAN |
DN-17020 |
1 |
70.00 |
4599********3458 |
H47820 |
03/01/2024 |
| VADNAIS, ANDREW |
DN-16095 |
1 |
40.00 |
4347********6597 |
050705 |
03/01/2024 |
| VILLARREAL, KAIDEN |
DN-17067 |
1 |
40.00 |
4475********8445 |
724358 |
03/01/2024 |
| VOIGHT, NICHOLAS |
DN-17045 |
1 |
40.00 |
4861********1773 |
602110 |
03/01/2024 |
| WALTON, DOMINIC |
DN-16770 |
1 |
70.00 |
4475********7751 |
657096 |
03/01/2024 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
02410C |
03/01/2024 |
| WHITAKER, RICHARD |
DN-20197 |
1 |
40.00 |
4861********7586 |
602120 |
03/01/2024 |
| WHITE, NICK |
DN-15741 |
1 |
40.00 |
4409********0179 |
623714 |
03/01/2024 |
| WINAGRATOV, TYLER |
DN-15674 |
1 |
40.00 |
6011********6327 |
00196Q |
03/01/2024 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
080705 |
03/01/2024 |
| YOUNG, TINA |
DN-16691 |
1 |
40.00 |
5178********1672 |
02469P |
03/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
145.00 |
| 10 |
MasterCard |
430.00 |
| 138 |
Visa |
7318.00 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8043.00 |