Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABDE, UMA |
DN-19071 |
1 |
40.00 |
5178********1015 |
03697P |
04/01/2024 |
| AGUILAR, ANDRES |
DN-16408 |
1 |
38.00 |
4060********0465 |
035107 |
04/01/2024 |
| AGUILAR, JOSE |
DN-20011 |
1 |
40.00 |
4427********0201 |
035107 |
04/01/2024 |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********3252 |
730370 |
04/01/2024 |
| AGUILAR-CHAVEZ, JESUS |
DN-16725 |
1 |
38.00 |
4861********5851 |
730380 |
04/01/2024 |
| AGUIRRE, JOSEPH |
DN-16410 |
1 |
53.00 |
4347********0952 |
055107 |
04/01/2024 |
| AGUIRRE, SAMANTHA |
DN-20017 |
1 |
40.00 |
4347********1450 |
055107 |
04/01/2024 |
| ALALAS, GALAL |
DN-16085 |
1 |
118.00 |
4640********0755 |
03746D |
04/01/2024 |
| ANGULO, ULISES |
DN-1360 |
1 |
35.00 |
4599********9430 |
943085 |
04/01/2024 |
| AZEVEDO, DEVIN |
DN-16014 |
1 |
40.00 |
4475********7655 |
326632 |
04/01/2024 |
| BAILEY, CODY |
DN-20282 |
1 |
40.00 |
4366********4194 |
026693 |
04/01/2024 |
| BARNES, TRINITY |
DN-18074 |
1 |
40.00 |
4861********5401 |
730390 |
04/01/2024 |
| BARRUETA, GABRIEL |
DN-20109 |
1 |
70.00 |
4535********6776 |
943086 |
04/01/2024 |
| BEEVERS, JUSTIN |
DN-20267 |
1 |
25.00 |
4366********9065 |
014205 |
04/01/2024 |
| BERKLAND, GENE |
DN-21304 |
1 |
35.00 |
5576********1250 |
045235 |
04/01/2024 |
| BERRY, MATTHEW |
DN-16880 |
1 |
60.00 |
4000********3425 |
469939 |
04/01/2024 |
| BRAY, LAUREN |
DN-20251 |
1 |
70.00 |
4535********5404 |
943088 |
04/01/2024 |
| BREWER, ROBERT |
DN-16917 |
1 |
35.00 |
4003********8975 |
03871D |
04/01/2024 |
| BURG, NOAH |
DN-19073 |
1 |
38.00 |
4475********0887 |
390292 |
04/01/2024 |
| BURGESS, DAN |
DN-20147 |
1 |
35.00 |
5524********3122 |
05033M |
04/01/2024 |
| BURGESS, RYAN |
DN-20199 |
1 |
35.00 |
4266********0808 |
03874D |
04/01/2024 |
| CALLEJAS, OMAR |
DN-21328 |
1 |
40.00 |
4494********6528 |
709409 |
04/01/2024 |
| CANTRELL, THOMAS |
DN-273 |
1 |
60.00 |
4833********8510 |
005107 |
04/01/2024 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
70.00 |
4833********3860 |
095107 |
04/01/2024 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********6369 |
326633 |
04/01/2024 |
| CARRILLO, ROGER |
DN-16492 |
1 |
40.00 |
4366********1879 |
020518 |
04/01/2024 |
| CEDENO, BRITTANY |
DN-17006 |
1 |
40.00 |
4833********7410 |
015107 |
04/01/2024 |
| CHARLEY, TEAH |
DN-17058 |
1 |
275.00 |
4861********8893 |
730410 |
04/01/2024 |
| CLEMONS, JAMES |
DN-15951 |
1 |
120.00 |
4100********2462 |
63614B |
04/01/2024 |
| CLEMONS, JOSHUA |
DN-15408 |
1 |
40.00 |
4861********5086 |
730430 |
04/01/2024 |
| CONTRERAS, MAURICIO |
DN-16498 |
1 |
70.00 |
4100********7173 |
64240D |
04/01/2024 |
| CORTEZ, JORGE |
DN-20006 |
1 |
40.00 |
4833********2566 |
015107 |
04/01/2024 |
| CUNNINGHAM, CHARLES |
DN-20086 |
1 |
40.00 |
4861********0402 |
730450 |
04/01/2024 |
| DAVIS, KENNY |
DN-16577 |
1 |
70.00 |
4861********1493 |
730440 |
04/01/2024 |
| DENBURGER, DAYSHA |
DN-20090 |
1 |
40.00 |
5307********4952 |
979237 |
04/01/2024 |
| DHESI, HARPREET |
DN-20118 |
1 |
40.00 |
4465********2605 |
001727 |
04/01/2024 |
| DIAZ, JORGE |
DN-20005 |
1 |
40.00 |
4861********4980 |
730470 |
04/01/2024 |
| DIEHL, HAVEN |
DN-16854 |
1 |
40.00 |
4861********9660 |
730460 |
04/01/2024 |
| DIEHL, JAMES |
DN-16227 |
1 |
70.00 |
4347********1637 |
045107 |
04/01/2024 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4266********3266 |
04033D |
04/01/2024 |
| DOERING, BETHANY |
DN-20250 |
1 |
60.00 |
4217********1766 |
039457 |
04/01/2024 |
| DOERING, JENNIFER |
DN-18059 |
1 |
130.00 |
4427********3270 |
055107 |
04/01/2024 |
| DUBOIS, JASON |
DN-15617 |
1 |
35.00 |
4411********4630 |
055107 |
04/01/2024 |
| DUNN, JOSEPH |
DN-20122 |
1 |
40.00 |
4147********2432 |
001098 |
04/01/2024 |
| EMERSON, JUDY |
DN-17017 |
1 |
30.00 |
5378********8728 |
04087Z |
04/01/2024 |
| ESPINOZA, SEBASTIAN |
DN-19097 |
1 |
40.00 |
4400********4900 |
03822D |
04/01/2024 |
| FALLIS, AMANDA |
DN-19041 |
1 |
70.00 |
5178********2788 |
04104P |
04/01/2024 |
| FALLIS, TOBIAS |
DN-20060 |
1 |
40.00 |
4861********9683 |
730480 |
04/01/2024 |
| FLORES-ZARAGOZA, OLIMPIA |
DN-20272 |
1 |
40.00 |
4147********8245 |
04114D |
04/01/2024 |
| FRANKLIN, RON |
DN-20161 |
1 |
40.00 |
4347********3735 |
065107 |
04/01/2024 |
| FRIMEL, ERIC |
DN-16847 |
1 |
40.00 |
4342********6405 |
024079 |
04/01/2024 |
| GALINDO, ALAN |
DN-16666 |
1 |
38.00 |
4861********3518 |
730490 |
04/01/2024 |
| GARCIA, ALDAIR |
DN-21361 |
1 |
70.00 |
4466********3950 |
588958 |
04/01/2024 |
| GARCIA, STEVEN |
DN-16757 |
1 |
40.00 |
4861********9065 |
730500 |
04/01/2024 |
| GAVIN, MARNIE |
DN-350 |
1 |
20.00 |
4833********9432 |
085107 |
04/01/2024 |
| GENSAW, THAYALLEN |
DN-20089 |
1 |
40.00 |
4861********2775 |
730520 |
04/01/2024 |
| GIL, GERARDO |
DN-15598 |
1 |
70.00 |
4833********6345 |
095107 |
04/01/2024 |
| GLAZNER, MICHAEL |
DN-17068 |
1 |
38.00 |
4861********9097 |
730530 |
04/01/2024 |
| GONZALEZ, DANIEL |
DN-20196 |
1 |
40.00 |
4427********2543 |
095107 |
04/01/2024 |
| GONZALEZ, GIOVANNI |
DN-15699 |
1 |
40.00 |
4400********3197 |
05295D |
04/01/2024 |
| GOODLIN, SAMUEL |
DN-18039 |
1 |
40.00 |
4861********1668 |
730550 |
04/01/2024 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4100********3361 |
70453D |
04/01/2024 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
35.00 |
3793*******1006 |
115829 |
04/01/2024 |
| GUTIERREZ, JACOB |
DN-20074 |
1 |
40.00 |
4366********3842 |
016165 |
04/01/2024 |
| GUTIERREZ, JOSE |
DN-15992 |
1 |
40.00 |
4833********6405 |
015107 |
04/01/2024 |
| HAMPTON, DYLAN |
DN-16829 |
1 |
40.00 |
4861********3356 |
730560 |
04/01/2024 |
| HANNA, MASON |
DN-20288 |
1 |
40.00 |
5108********9216 |
065142 |
04/01/2024 |
| HAYDEN, JUDE |
DN-20126 |
1 |
47.50 |
4861********3182 |
730570 |
04/01/2024 |
| HENRY, NATHANIEL |
DN-17084 |
1 |
130.00 |
4347********2412 |
035107 |
04/01/2024 |
| HENSON, THOMAS |
DN-20001 |
1 |
40.00 |
4861********4616 |
730580 |
04/01/2024 |
| HERNANDEZ, BRIAN |
DN-16391 |
1 |
40.00 |
4833********7688 |
045107 |
04/01/2024 |
| HORTON, KENAN |
DN-16874 |
1 |
38.00 |
4060********8530 |
045107 |
04/01/2024 |
| JACK, WAYNE |
DN-19086 |
1 |
35.00 |
4411********4646 |
045107 |
04/01/2024 |
| JOHNSON, BERNADETTE |
DN-16231 |
1 |
100.00 |
4475********1808 |
326634 |
04/01/2024 |
| JOHNSON, BRAYTEN |
DN-15931 |
1 |
40.00 |
4475********5463 |
369126 |
04/01/2024 |
| JOHNSON, PRESTON |
DN-20270 |
1 |
40.00 |
4867********1635 |
065107 |
04/01/2024 |
| JONES, KALIB |
DN-20035 |
1 |
40.00 |
4833********1610 |
055107 |
04/01/2024 |
| KAZMIESEZAK, AZYAH |
DN-20045 |
1 |
40.00 |
4833********6954 |
065107 |
04/01/2024 |
| KEE, SAABIR |
DN-20136 |
1 |
35.00 |
4750********6712 |
065107 |
04/01/2024 |
| KHATUN, ARZINA |
DN-20092 |
1 |
40.00 |
4147********7579 |
001020 |
04/01/2024 |
| KIME, BRAD |
DN-16567 |
1 |
35.00 |
4003********4784 |
301807 |
04/01/2024 |
| KUNNAARAGTHAI, KYLE |
DN-20256 |
1 |
58.00 |
4815********1331 |
165111 |
04/01/2024 |
| LABRASCA, JEREMY |
DN-19003 |
1 |
40.00 |
4475********0848 |
390294 |
04/01/2024 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
40.00 |
4861********1464 |
730600 |
04/01/2024 |
| LARSEN, JON |
DN-16288 |
1 |
40.00 |
4311********2399 |
001233 |
04/01/2024 |
| LEAVITT, JOEL |
DN-15453 |
1 |
70.00 |
4861********0599 |
730620 |
04/01/2024 |
| LEAVITT, JUSTIN |
DN-16845 |
1 |
30.00 |
4833********3648 |
085107 |
04/01/2024 |
| LEBLANC, JACOB |
DN-20279 |
1 |
35.00 |
4861********8135 |
730630 |
04/01/2024 |
| LO, TOULEE |
DN-21205 |
1 |
40.00 |
4266********4069 |
04477D |
04/01/2024 |
| LOPEZ, ISIDRO |
DN-16936 |
1 |
70.00 |
4861********8647 |
730640 |
04/01/2024 |
| LOPEZ, RYAN |
DN-21353 |
1 |
70.00 |
4475********8352 |
371301 |
04/01/2024 |
| LOR, XAONG |
DN-18030 |
1 |
40.00 |
4266********4997 |
04515D |
04/01/2024 |
| LUCATERO, RAMON |
DN-20043 |
1 |
40.00 |
4861********6703 |
730650 |
04/01/2024 |
| LUNA, MARTIN |
DN-16502 |
1 |
40.00 |
4861********2325 |
730660 |
04/01/2024 |
| MACHADO, ROBERT |
DN-20068 |
1 |
130.00 |
4475********4067 |
326635 |
04/01/2024 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
70.00 |
4427********3882 |
015107 |
04/01/2024 |
| MARSH, KEVIN |
DN-20056 |
1 |
130.00 |
4861********8723 |
730680 |
04/01/2024 |
| MARTINEZ, JOSE |
DN-15093 |
1 |
100.00 |
4100********8760 |
79099D |
04/01/2024 |
| MATTZ, ALETA |
DN-16628 |
1 |
40.00 |
4388********5101 |
04555D |
04/01/2024 |
| MATTZ, KIM |
DN-20191 |
1 |
40.00 |
4347********2173 |
025107 |
04/01/2024 |
| MAXWELL, COOPER |
DN-20177 |
1 |
40.00 |
4861********2628 |
730690 |
04/01/2024 |
| MCKEOWN, LISA |
DN-20198 |
1 |
130.00 |
4802********0099 |
017528 |
04/01/2024 |
| MEJIA, SARAH |
DN-21495 |
1 |
70.00 |
4861********6783 |
730700 |
04/01/2024 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
70.00 |
4861********5610 |
730710 |
04/01/2024 |
| MILLER, DOMINICK |
DN-16250 |
1 |
38.00 |
4147********8797 |
04604D |
04/01/2024 |
| MOLNAR, JEFF |
DN-16449 |
1 |
110.23 |
4147********1801 |
04627D |
04/01/2024 |
| MOORE, DANIEL |
DN-20229 |
1 |
70.00 |
3722*******2006 |
144871 |
04/01/2024 |
| MORA, LEMUEL |
DN-17002 |
1 |
40.00 |
4833********7090 |
045107 |
04/01/2024 |
| MORENO, ARIANA |
DN-21342 |
1 |
40.00 |
4833********8224 |
055107 |
04/01/2024 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
70.00 |
4833********9125 |
055107 |
04/01/2024 |
| NEROS, TONER |
DN-20082 |
1 |
40.00 |
4239********5937 |
588981 |
04/01/2024 |
| NIEMI, SKYLER |
DN-16699 |
1 |
70.00 |
4475********6636 |
369127 |
04/01/2024 |
| NOMURA, ERIN |
DN-16561 |
1 |
40.00 |
4815********0624 |
195010 |
04/01/2024 |
| NUNEZ, SAM |
DN-16907 |
1 |
40.00 |
4861********5008 |
730730 |
04/01/2024 |
| O DONNELL, ROBERT |
DN-16485 |
1 |
35.00 |
4400********1440 |
03307C |
04/01/2024 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
70.00 |
4400********2114 |
05607D |
04/01/2024 |
| ORTIZ, ANAHUAC |
DN-15327 |
1 |
40.00 |
4535********8016 |
943117 |
04/01/2024 |
| OSBORNE, KOREY |
DN-16557 |
1 |
40.00 |
4366********8164 |
027897 |
04/01/2024 |
| OWEN, WADE |
DN-16669 |
1 |
70.00 |
6011********7982 |
00154P |
04/01/2024 |
| PATAPOFF-PRUITT, HALEY |
DN-15876 |
1 |
40.00 |
4833********2160 |
085107 |
04/01/2024 |
| PERAZZO, RAFE |
DN-16438 |
1 |
40.00 |
4833********8239 |
085107 |
04/01/2024 |
| PERREAULT, DAVE |
DN-20179 |
1 |
38.00 |
4833********6392 |
085107 |
04/01/2024 |
| PETTIS, AARON |
DN-16572 |
1 |
30.00 |
5178********2742 |
04783P |
04/01/2024 |
| PHUMSOM, NORASING |
DN-20170 |
1 |
40.00 |
4833********3541 |
095107 |
04/01/2024 |
| POTTORFF, STACY |
DN-16903 |
1 |
65.00 |
4347********1185 |
095107 |
04/01/2024 |
| PRATT, DYLAN |
DN-16885 |
1 |
38.00 |
4147********6638 |
06005D |
04/01/2024 |
| PWEHRENBERG, ANDREW |
DN-20156 |
1 |
40.00 |
4494********0339 |
146154 |
04/01/2024 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
005207 |
04/01/2024 |
| REGAN, SHAWN |
DN-20182 |
1 |
70.00 |
4100********2198 |
85673D |
04/01/2024 |
| REYES-ROMERO, JOSE |
DN-15976 |
1 |
40.00 |
4366********5087 |
031805 |
04/01/2024 |
| RISENHOOVER, JOHN |
DN-19030 |
1 |
40.00 |
4347********9146 |
015207 |
04/01/2024 |
| RITTER, ALEXANDER |
DN-19093 |
1 |
70.00 |
4475********8598 |
301809 |
04/01/2024 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
730760 |
04/01/2024 |
| SALATNAY, ANDREW |
DN-20149 |
1 |
35.00 |
4000********7951 |
389970 |
04/01/2024 |
| SANCHEZ, JEANETTE |
DN-20101 |
1 |
70.00 |
4833********9648 |
045207 |
04/01/2024 |
| SCHAAD, ADENNE |
DN-16896 |
1 |
70.00 |
4147********4854 |
06123D |
04/01/2024 |
| SHARELLE, CARROLL |
DN-20278 |
1 |
40.00 |
4861********7580 |
730790 |
04/01/2024 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
3737*******1000 |
115244 |
04/01/2024 |
| STANCLIFF, TANNER |
DN-16881 |
1 |
40.00 |
6011********7277 |
00149Q |
04/01/2024 |
| STERNENBERG, NATHANIEL |
DN-20031 |
1 |
38.00 |
4535********0878 |
943125 |
04/01/2024 |
| STOKES, HARLEY |
DN-16612 |
1 |
70.00 |
4833********8681 |
055207 |
04/01/2024 |
| STREMBERG, KRISTIAN |
DN-16559 |
1 |
40.00 |
4815********2406 |
155221 |
04/01/2024 |
| SULLIVAN, BRYSON |
DN-20283 |
1 |
40.00 |
4108********4205 |
528327 |
04/01/2024 |
| TERRY, GROZNY |
DN-20298 |
1 |
130.00 |
5312********4044 |
105227 |
04/01/2024 |
| THOMAS, DONALD |
DN-15253 |
1 |
95.00 |
4833********2572 |
065207 |
04/01/2024 |
| TRASK, SEBASTIAN |
DN-17020 |
1 |
50.00 |
4599********3458 |
943127 |
04/01/2024 |
| VADNAIS, ANDREW |
DN-16095 |
1 |
40.00 |
4347********6597 |
075207 |
04/01/2024 |
| VILLARREAL, KAIDEN |
DN-17067 |
1 |
40.00 |
4475********8445 |
371304 |
04/01/2024 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
06254C |
04/01/2024 |
| WESTPHAL, MARIO |
DN-20253 |
1 |
40.00 |
4147********2047 |
06275D |
04/01/2024 |
| WHITAKER, RICHARD |
DN-20197 |
1 |
40.00 |
4861********7586 |
730810 |
04/01/2024 |
| WHITE, NICK |
DN-15741 |
1 |
40.00 |
4409********0179 |
588989 |
04/01/2024 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
005207 |
04/01/2024 |
| WYLIE-GARCIA, ROYA |
DN-16959 |
1 |
40.00 |
5143********6946 |
2Q4LA8 |
04/01/2024 |
| YOUNG, TINA |
DN-16691 |
1 |
40.00 |
5178********1672 |
06361P |
04/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
145.00 |
| 11 |
MasterCard |
530.00 |
| 139 |
Visa |
7326.73 |
| 2 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8111.73 |