Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANDRES |
DN-16408 |
1 |
38.00 |
4060********0465 |
055604 |
05/01/2024 |
| AGUILAR, JOSE |
DN-20011 |
1 |
40.00 |
4427********0201 |
055604 |
05/01/2024 |
| AGUILAR-CHAVEZ, JESUS |
DN-16725 |
1 |
38.00 |
4861********5851 |
560310 |
05/01/2024 |
| AGUIRRE, ALONDRA |
DN-16252 |
1 |
95.00 |
4366********1338 |
012361 |
05/01/2024 |
| ALALAS, GALAL |
DN-16085 |
1 |
118.00 |
4640********0755 |
08234D |
05/01/2024 |
| ANGULO, ULISES |
DN-1360 |
1 |
35.00 |
4599********9430 |
524569 |
05/01/2024 |
| BAILEY, CODY |
DN-20282 |
1 |
40.00 |
4366********4194 |
002656 |
05/01/2024 |
| BARNES, TRINITY |
DN-18074 |
1 |
40.00 |
4861********5401 |
560330 |
05/01/2024 |
| BARRUETA, GABRIEL |
DN-20109 |
1 |
70.00 |
4535********6776 |
524570 |
05/01/2024 |
| BEEVERS, JUSTIN |
DN-20267 |
1 |
25.00 |
4366********9065 |
031430 |
05/01/2024 |
| BERKLAND, GENE |
DN-21304 |
1 |
35.00 |
5576********1250 |
015703 |
05/01/2024 |
| BERRY, MATTHEW |
DN-16880 |
1 |
60.00 |
4000********3425 |
417833 |
05/01/2024 |
| BRAY, LAUREN |
DN-20251 |
1 |
70.00 |
4535********5404 |
524572 |
05/01/2024 |
| BREWER, ROBERT |
DN-16917 |
1 |
35.00 |
4003********8975 |
08358D |
05/01/2024 |
| BURG, NOAH |
DN-19073 |
1 |
38.00 |
4475********0887 |
005220 |
05/01/2024 |
| BURGESS, DAN |
DN-20147 |
1 |
35.00 |
5524********3122 |
08472M |
05/01/2024 |
| BURGESS, RYAN |
DN-20199 |
1 |
35.00 |
4266********0808 |
08382D |
05/01/2024 |
| CALLEJAS, OMAR |
DN-21328 |
1 |
40.00 |
4494********6528 |
735371 |
05/01/2024 |
| CANTRELL, THOMAS |
DN-273 |
1 |
60.00 |
4833********8510 |
035604 |
05/01/2024 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
70.00 |
4833********3860 |
045604 |
05/01/2024 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********6369 |
071971 |
05/01/2024 |
| CARRILLO, ROGER |
DN-16492 |
1 |
40.00 |
4366********1879 |
026165 |
05/01/2024 |
| CASTILLO, WILL |
DN-20216 |
1 |
70.00 |
4342********8921 |
055821 |
05/01/2024 |
| CEDENO, BRITTANY |
DN-17006 |
1 |
40.00 |
4833********7410 |
055604 |
05/01/2024 |
| CHARLEY, TEAH |
DN-17058 |
1 |
275.00 |
4861********8893 |
560350 |
05/01/2024 |
| CHITTOCK, TOBIAS |
DN-20368 |
1 |
35.00 |
4535********0374 |
524576 |
05/01/2024 |
| CLEMONS, JAMES |
DN-15951 |
1 |
120.00 |
4100********2462 |
40219B |
05/01/2024 |
| CLEMONS, JOSHUA |
DN-15408 |
1 |
40.00 |
4861********5086 |
560360 |
05/01/2024 |
| CONTRERAS, MAURICIO |
DN-16498 |
1 |
70.00 |
4100********7173 |
40691D |
05/01/2024 |
| CORTEZ, JORGE |
DN-20006 |
1 |
40.00 |
4833********2566 |
075604 |
05/01/2024 |
| DAVIS, KENNY |
DN-16577 |
1 |
70.00 |
4861********1493 |
560370 |
05/01/2024 |
| DENBURGER, DAYSHA |
DN-20090 |
1 |
40.00 |
5307********4952 |
126019 |
05/01/2024 |
| DHESI, HARPREET |
DN-20118 |
1 |
40.00 |
4465********2605 |
001704 |
05/01/2024 |
| DIAZ, ALEXA |
DN-20235 |
1 |
70.00 |
4833********5092 |
085604 |
05/01/2024 |
| DIEHL, HAVEN |
DN-16854 |
1 |
40.00 |
4861********9660 |
560390 |
05/01/2024 |
| DIEHL, JAMES |
DN-16227 |
1 |
70.00 |
4347********1637 |
005604 |
05/01/2024 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4266********3266 |
08621D |
05/01/2024 |
| DOERING, BETHANY |
DN-20250 |
1 |
60.00 |
4217********1766 |
084707 |
05/01/2024 |
| DOERING, JENNIFER |
DN-18059 |
1 |
130.00 |
4427********3270 |
015604 |
05/01/2024 |
| DUBOIS, JASON |
DN-15617 |
1 |
55.00 |
4411********4630 |
015604 |
05/01/2024 |
| DUNN, JOSEPH |
DN-20122 |
1 |
40.00 |
4147********2432 |
001996 |
05/01/2024 |
| EMERSON, JUDY |
DN-17017 |
1 |
30.00 |
5378********8728 |
08661Z |
05/01/2024 |
| ESPINOZA, SEBASTIAN |
DN-19097 |
1 |
40.00 |
4400********4900 |
00318D |
05/01/2024 |
| FALLIS, AMANDA |
DN-19041 |
1 |
70.00 |
5178********2788 |
08666P |
05/01/2024 |
| FLORES-ZARAGOZA, OLIMPIA |
DN-20272 |
1 |
40.00 |
4147********8245 |
08678D |
05/01/2024 |
| FRANKLIN, RON |
DN-20161 |
1 |
40.00 |
4347********3735 |
035604 |
05/01/2024 |
| FRIMEL, ERIC |
DN-16847 |
1 |
22.00 |
4342********6405 |
065366 |
05/01/2024 |
| GALINDO, ALAN |
DN-16666 |
1 |
38.00 |
4861********3518 |
560440 |
05/01/2024 |
| GARCIA, ALDAIR |
DN-21361 |
1 |
70.00 |
4466********3950 |
385776 |
05/01/2024 |
| GARCIA, STEVEN |
DN-16757 |
1 |
40.00 |
4861********9065 |
560450 |
05/01/2024 |
| GENSAW, THAYALLEN |
DN-20089 |
1 |
40.00 |
4861********2775 |
560470 |
05/01/2024 |
| GIL, GERARDO |
DN-15598 |
1 |
70.00 |
4833********6345 |
055604 |
05/01/2024 |
| GLAZNER, MICHAEL |
DN-17068 |
1 |
38.00 |
4861********9097 |
560480 |
05/01/2024 |
| GONZALEZ, DANIEL |
DN-20196 |
1 |
40.00 |
4427********2543 |
055604 |
05/01/2024 |
| GONZALEZ, GIOVANNI |
DN-15699 |
1 |
40.00 |
4400********3197 |
00176D |
05/01/2024 |
| GOODLIN, SAMUEL |
DN-18039 |
1 |
40.00 |
4861********1668 |
560490 |
05/01/2024 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4100********3361 |
48156D |
05/01/2024 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
35.00 |
3793*******1006 |
107030 |
05/01/2024 |
| GUTIERREZ, JACOB |
DN-20074 |
1 |
40.00 |
4366********3842 |
012386 |
05/01/2024 |
| GUTIERREZ, JOSE |
DN-15992 |
1 |
40.00 |
4833********6405 |
085604 |
05/01/2024 |
| HALLOCK, VERONICA |
DN-16289 |
1 |
70.00 |
4000********4417 |
343456 |
05/01/2024 |
| HAMPTON, DYLAN |
DN-16829 |
1 |
40.00 |
4861********3356 |
560510 |
05/01/2024 |
| HANNA, MASON |
DN-20288 |
1 |
40.00 |
5108********9216 |
035629 |
05/01/2024 |
| HAYDEN, JUDE |
DN-20126 |
1 |
47.50 |
4861********3182 |
560520 |
05/01/2024 |
| HENRY, NATHANIEL |
DN-17084 |
1 |
130.00 |
4347********2412 |
005604 |
05/01/2024 |
| HENSON, THOMAS |
DN-20001 |
1 |
40.00 |
4861********4616 |
560530 |
05/01/2024 |
| HERNANDEZ, BRIAN |
DN-16391 |
1 |
40.00 |
4833********7688 |
015604 |
05/01/2024 |
| HORTON, KENAN |
DN-16874 |
1 |
38.00 |
4060********8530 |
015604 |
05/01/2024 |
| HUSTON, DOM |
DN-19094 |
1 |
25.00 |
4861********0386 |
560560 |
05/01/2024 |
| HUSTON, JOSHUA |
DN-18072 |
1 |
25.00 |
4011********5709 |
015631 |
05/01/2024 |
| JACK, WAYNE |
DN-19086 |
1 |
35.00 |
4411********4646 |
025604 |
05/01/2024 |
| JIMENEZ, LEO |
DN-20212 |
1 |
40.00 |
4494********7413 |
980521 |
05/01/2024 |
| JOHNSON, BERNADETTE |
DN-16231 |
1 |
100.00 |
4475********1808 |
093318 |
05/01/2024 |
| JOHNSON, BRAYTEN |
DN-15931 |
1 |
40.00 |
4475********5463 |
075232 |
05/01/2024 |
| JOHNSON, PRESTON |
DN-20270 |
1 |
40.00 |
4867********1635 |
035604 |
05/01/2024 |
| JONES, KALIB |
DN-20035 |
1 |
40.00 |
4833********1610 |
045604 |
05/01/2024 |
| KAZMIESEZAK, AZYAH |
DN-20045 |
1 |
40.00 |
4833********6954 |
045604 |
05/01/2024 |
| KHATUN, ARZINA |
DN-20092 |
1 |
40.00 |
4147********7579 |
001113 |
05/01/2024 |
| KIME, BRAD |
DN-16567 |
1 |
35.00 |
4003********4784 |
029995 |
05/01/2024 |
| KUNNAARAGTHAI, KYLE |
DN-20256 |
1 |
58.00 |
4815********1331 |
145265 |
05/01/2024 |
| LABRASCA, JEREMY |
DN-19003 |
1 |
40.00 |
4475********0848 |
005224 |
05/01/2024 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
40.00 |
4861********1464 |
560580 |
05/01/2024 |
| LARSEN, JON |
DN-16288 |
1 |
40.00 |
4311********2399 |
001279 |
05/01/2024 |
| LEAL, RYAN |
DN-15314 |
1 |
40.00 |
4861********3999 |
560590 |
05/01/2024 |
| LEAVITT, JUSTIN |
DN-16845 |
1 |
70.00 |
4833********3648 |
075604 |
05/01/2024 |
| LEBLANC, JACOB |
DN-20279 |
1 |
35.00 |
4861********8135 |
560600 |
05/01/2024 |
| LINDERMAN, SANDRA |
DN-16800 |
1 |
35.00 |
4147********4874 |
05346D |
05/01/2024 |
| LO, TOULEE |
DN-21205 |
1 |
40.00 |
4266********4069 |
09116D |
05/01/2024 |
| LOPEZ, ISIDRO |
DN-16936 |
1 |
70.00 |
4861********8647 |
560620 |
05/01/2024 |
| LOPEZ, RYAN |
DN-21353 |
1 |
70.00 |
4475********8352 |
005225 |
05/01/2024 |
| LOR, XAONG |
DN-18030 |
1 |
40.00 |
4266********4997 |
09157D |
05/01/2024 |
| LUCATERO, RAMON |
DN-20043 |
1 |
40.00 |
4861********6703 |
560640 |
05/01/2024 |
| LUNA, MARTIN |
DN-16502 |
1 |
40.00 |
4861********2325 |
560650 |
05/01/2024 |
| MACHADO, ROBERT |
DN-20068 |
1 |
130.00 |
4475********4067 |
075234 |
05/01/2024 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
70.00 |
4427********3882 |
005604 |
05/01/2024 |
| MARSH, KEVIN |
DN-20056 |
1 |
130.00 |
4861********8723 |
560660 |
05/01/2024 |
| MARTINEZ, JOSE |
DN-15093 |
1 |
70.00 |
4100********9144 |
57872D |
05/01/2024 |
| MATTZ, ALETA |
DN-16628 |
1 |
40.00 |
4388********5101 |
09215D |
05/01/2024 |
| MATTZ, KIM |
DN-20191 |
1 |
40.00 |
4347********2173 |
015604 |
05/01/2024 |
| MAXWELL, COOPER |
DN-20177 |
1 |
40.00 |
4861********2628 |
560670 |
05/01/2024 |
| MAYERS, ELISABETH |
DN-20233 |
1 |
58.00 |
4861********7778 |
560680 |
05/01/2024 |
| MCKEOWN, LISA |
DN-20198 |
1 |
130.00 |
4802********0099 |
022482 |
05/01/2024 |
| MCNEESE, MATT |
DN-20354 |
1 |
40.00 |
3722*******2009 |
105867 |
05/01/2024 |
| MEDRANO, EDWARD |
DN-20203 |
1 |
35.00 |
4100********7981 |
59137B |
05/01/2024 |
| MEJIA, SARAH |
DN-21495 |
1 |
70.00 |
4861********6783 |
560710 |
05/01/2024 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
70.00 |
4861********5610 |
560720 |
05/01/2024 |
| MILLER, DOMINICK |
DN-16250 |
1 |
38.00 |
4147********8797 |
09325D |
05/01/2024 |
| MOLNAR, JEFF |
DN-16449 |
1 |
100.00 |
4147********1801 |
09343D |
05/01/2024 |
| MOORE, DANIEL |
DN-20229 |
1 |
70.00 |
3722*******2006 |
109618 |
05/01/2024 |
| MORA, LEMUEL |
DN-17002 |
1 |
70.00 |
4833********7090 |
055604 |
05/01/2024 |
| MORENO, ARIANA |
DN-21342 |
1 |
40.00 |
4833********8224 |
055604 |
05/01/2024 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
70.00 |
4833********9125 |
065604 |
05/01/2024 |
| NEROS, TONER |
DN-20082 |
1 |
40.00 |
4239********5937 |
385868 |
05/01/2024 |
| NIEMI, SKYLER |
DN-16699 |
1 |
70.00 |
4475********6636 |
075235 |
05/01/2024 |
| NOMURA, ERIN |
DN-16561 |
1 |
40.00 |
4815********0624 |
155469 |
05/01/2024 |
| O DONNELL, ROBERT |
DN-16485 |
1 |
35.00 |
4400********1440 |
00058C |
05/01/2024 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
70.00 |
4400********2114 |
04302D |
05/01/2024 |
| ORTIZ, ANAHUAC |
DN-15327 |
1 |
40.00 |
4535********8016 |
524607 |
05/01/2024 |
| OSBORNE, KOREY |
DN-16557 |
1 |
40.00 |
4366********8164 |
006525 |
05/01/2024 |
| OWEN, WADE |
DN-16669 |
1 |
70.00 |
6011********7982 |
00162P |
05/01/2024 |
| PATAPOFF-PRUITT, HALEY |
DN-15876 |
1 |
40.00 |
4833********2160 |
085604 |
05/01/2024 |
| PERAZZO, RAFE |
DN-16438 |
1 |
40.00 |
4833********8239 |
085604 |
05/01/2024 |
| PERREAULT, DAVE |
DN-20179 |
1 |
38.00 |
4833********6392 |
095604 |
05/01/2024 |
| PETTIS, AARON |
DN-16572 |
1 |
30.00 |
5178********2742 |
09486P |
05/01/2024 |
| PHUMSOM, NORASING |
DN-20170 |
1 |
40.00 |
4833********3541 |
005604 |
05/01/2024 |
| POTTORFF, STACY |
DN-16903 |
1 |
65.00 |
4347********1185 |
005604 |
05/01/2024 |
| PRATT, DYLAN |
DN-16885 |
1 |
38.00 |
4147********6638 |
09522D |
05/01/2024 |
| PRICE, HAYLIE |
DN-16707 |
1 |
40.00 |
4194********1507 |
178125 |
05/01/2024 |
| PWEHRENBERG, ANDREW |
DN-20156 |
1 |
40.00 |
4494********0339 |
225686 |
05/01/2024 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
015604 |
05/01/2024 |
| REGAN, SHAWN |
DN-20182 |
1 |
70.00 |
4100********2198 |
65642D |
05/01/2024 |
| REYES-ROMERO, JOSE |
DN-15976 |
1 |
40.00 |
4366********5087 |
006527 |
05/01/2024 |
| RISENHOOVER, JOHN |
DN-19030 |
1 |
40.00 |
4347********9146 |
025604 |
05/01/2024 |
| RITTER, ALEXANDER |
DN-19093 |
1 |
70.00 |
4475********8598 |
005227 |
05/01/2024 |
| RIVERA, APONI |
DN-17007 |
1 |
40.00 |
5105********2395 |
081670 |
05/01/2024 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
560760 |
05/01/2024 |
| SALATNAY, ANDREW |
DN-20149 |
1 |
35.00 |
4000********7951 |
140983 |
05/01/2024 |
| SCHAAD, ADENNE |
DN-16896 |
1 |
70.00 |
4147********4854 |
09609D |
05/01/2024 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
3737*******1000 |
186139 |
05/01/2024 |
| SKERIK, MICHAELLE |
DN-20359 |
1 |
70.00 |
4861********2513 |
560770 |
05/01/2024 |
| STANCLIFF, TANNER |
DN-16881 |
1 |
40.00 |
6011********7277 |
00184Q |
05/01/2024 |
| STERNENBERG, NATHANIEL |
DN-20031 |
1 |
38.00 |
4535********0878 |
524615 |
05/01/2024 |
| STOKES, HARLEY |
DN-16612 |
1 |
70.00 |
4833********8681 |
065604 |
05/01/2024 |
| STREMBERG, KRISTIAN |
DN-16559 |
1 |
40.00 |
4815********2406 |
145662 |
05/01/2024 |
| THOMAS, DONALD |
DN-15253 |
1 |
95.00 |
4833********2572 |
065604 |
05/01/2024 |
| TRASK, SEBASTIAN |
DN-17020 |
1 |
50.00 |
4599********3458 |
524617 |
05/01/2024 |
| VADNAIS, ANDREW |
DN-16095 |
1 |
40.00 |
4347********6597 |
075604 |
05/01/2024 |
| VILLARREAL, KAIDEN |
DN-17067 |
1 |
40.00 |
4475********8445 |
071980 |
05/01/2024 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
09762C |
05/01/2024 |
| WESTPHAL, MARIO |
DN-20253 |
1 |
40.00 |
4147********2047 |
09765D |
05/01/2024 |
| WHITAKER, RICHARD |
DN-20197 |
1 |
40.00 |
4861********7586 |
560790 |
05/01/2024 |
| WHITE, NICK |
DN-15741 |
1 |
40.00 |
4409********0179 |
385895 |
05/01/2024 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
095604 |
05/01/2024 |
| YOUNG, TINA |
DN-16691 |
1 |
40.00 |
5178********1672 |
01023P |
05/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
185.00 |
| 9 |
MasterCard |
360.00 |
| 139 |
Visa |
7458.50 |
| 2 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
8113.50 |