Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JOSHUA |
DN-20795 |
1 |
35.00 |
4076********1157 |
652074 |
07/01/2024 |
| AGUILAR, ANDRES |
DN-16408 |
1 |
38.00 |
4060********0465 |
025504 |
07/01/2024 |
| AGUILAR, JOSE |
DN-20011 |
1 |
40.00 |
4427********0201 |
025504 |
07/01/2024 |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********3252 |
938900 |
07/01/2024 |
| AGUILAR-CHAVEZ, JESUS |
DN-16725 |
1 |
38.00 |
4859********4033 |
S35158 |
07/01/2024 |
| AGUIRRE, ALONDRA |
DN-16252 |
1 |
95.00 |
4366********1338 |
018470 |
07/01/2024 |
| AGUIRRE, JOSEPH |
DN-16410 |
1 |
53.00 |
4347********0952 |
055504 |
07/01/2024 |
| ALALAS, GALAL |
DN-16085 |
1 |
88.00 |
4640********0755 |
05101D |
07/01/2024 |
| ALMEIDA, ABIGAIL |
DN-20469 |
1 |
25.00 |
4147********8868 |
05115D |
07/01/2024 |
| ANGULO, ULISES |
DN-1360 |
1 |
70.00 |
4599********9430 |
794906 |
07/01/2024 |
| BAILEY, CODY |
DN-20282 |
1 |
40.00 |
4366********4194 |
007711 |
07/01/2024 |
| BARNES, TRINITY |
DN-18074 |
1 |
40.00 |
4861********5401 |
938910 |
07/01/2024 |
| BARRUETA, GABRIEL |
DN-20109 |
1 |
70.00 |
4535********6776 |
794905 |
07/01/2024 |
| BEEVERS, JUSTIN |
DN-20267 |
1 |
25.00 |
4366********4674 |
004398 |
07/01/2024 |
| BERKLAND, GENE |
DN-21304 |
1 |
35.00 |
5576********1250 |
015613 |
07/01/2024 |
| BERRY, MATTHEW |
DN-16880 |
1 |
60.00 |
4000********3425 |
571174 |
07/01/2024 |
| BLACKBURN, COLE |
DN-20484 |
1 |
40.00 |
4861********8556 |
938920 |
07/01/2024 |
| BRAY, LAUREN |
DN-20251 |
1 |
70.00 |
4535********5404 |
794907 |
07/01/2024 |
| BREWER, ROBERT |
DN-16917 |
1 |
35.00 |
4003********8975 |
05254D |
07/01/2024 |
| BURGESS, DAN |
DN-20147 |
1 |
35.00 |
5524********3122 |
08672M |
07/01/2024 |
| BURGESS, RYAN |
DN-20199 |
1 |
35.00 |
4266********0808 |
05238D |
07/01/2024 |
| CALLEJAS, OMAR |
DN-21328 |
1 |
40.00 |
4494********6528 |
505845 |
07/01/2024 |
| CANTRELL, THOMAS |
DN-273 |
1 |
60.00 |
4833********8510 |
085504 |
07/01/2024 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
70.00 |
4833********3860 |
095504 |
07/01/2024 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********6369 |
488321 |
07/01/2024 |
| CARTAGENA, CLEMENCIA |
DN-20325 |
1 |
70.00 |
4815********7047 |
165355 |
07/01/2024 |
| CASTILLO, WILL |
DN-20216 |
1 |
70.00 |
4342********8921 |
077900 |
07/01/2024 |
| CEDENO, BRITTANY |
DN-17006 |
1 |
40.00 |
4833********7410 |
005504 |
07/01/2024 |
| CHANKIN, AMBER |
DN-15709 |
1 |
40.00 |
4147********5280 |
05339D |
07/01/2024 |
| CHARLEY, TEAH |
DN-17058 |
1 |
270.00 |
4861********8893 |
938940 |
07/01/2024 |
| CHITTOCK, TOBIAS |
DN-20368 |
1 |
35.00 |
4535********0374 |
794912 |
07/01/2024 |
| CLEMONS, JAMES |
DN-15951 |
1 |
120.00 |
4100********2462 |
09823B |
07/01/2024 |
| CLEMONS, JOSHUA |
DN-15408 |
1 |
40.00 |
4861********5086 |
938950 |
07/01/2024 |
| CONTRERAS, MAURICIO |
DN-16498 |
1 |
70.00 |
4100********7173 |
10532D |
07/01/2024 |
| CORTEZ, JORGE |
DN-20006 |
1 |
40.00 |
4833********2566 |
035504 |
07/01/2024 |
| DAVIS, KENNY |
DN-16577 |
1 |
70.00 |
4861********1493 |
938970 |
07/01/2024 |
| DHESI, HARPREET |
DN-20118 |
1 |
46.00 |
4465********2605 |
001038 |
07/01/2024 |
| DIAZ, ALEXA |
DN-20235 |
1 |
70.00 |
4833********5092 |
045504 |
07/01/2024 |
| DIAZ, JORGE |
DN-20005 |
1 |
40.00 |
4861********4980 |
938980 |
07/01/2024 |
| DOERING, JENNIFER |
DN-18059 |
1 |
70.00 |
4427********3270 |
045504 |
07/01/2024 |
| DUBOIS, JASON |
DN-15617 |
1 |
55.00 |
4411********4630 |
055504 |
07/01/2024 |
| EMERSON, JUDY |
DN-17017 |
1 |
30.00 |
5378********8728 |
05468Z |
07/01/2024 |
| FERRER, JULIO |
DN-20475 |
1 |
40.00 |
4861********1089 |
938990 |
07/01/2024 |
| FLORES-ZARAGOZA, OLIMPIA |
DN-20272 |
1 |
40.00 |
4147********8245 |
05477D |
07/01/2024 |
| FRANKLIN, RON |
DN-20161 |
1 |
40.00 |
4347********3735 |
075504 |
07/01/2024 |
| FRIMEL, ERIC |
DN-16847 |
1 |
22.00 |
4342********6405 |
055578 |
07/01/2024 |
| GALINDO-SAMANO, ALAN |
DN-16666 |
1 |
38.00 |
4861********3518 |
939010 |
07/01/2024 |
| GARCIA, ALDAIR |
DN-21361 |
1 |
70.00 |
4466********3950 |
344911 |
07/01/2024 |
| GARCIA, STEVEN |
DN-16757 |
1 |
40.00 |
4861********9065 |
939020 |
07/01/2024 |
| GENSAW, THAYALLEN |
DN-20089 |
1 |
40.00 |
4861********2775 |
939040 |
07/01/2024 |
| GIL, GERARDO |
DN-15598 |
1 |
70.00 |
4833********6345 |
085504 |
07/01/2024 |
| GLAZNER, MICHAEL |
DN-17068 |
1 |
38.00 |
4861********9097 |
939050 |
07/01/2024 |
| GONZALEZ, DANIEL |
DN-20196 |
1 |
40.00 |
4427********2543 |
095504 |
07/01/2024 |
| GONZALEZ, GIOVANNI |
DN-15699 |
1 |
40.00 |
4400********3197 |
04496D |
07/01/2024 |
| GORDON, LINDSEY |
DN-20369 |
1 |
40.00 |
4147********3755 |
05604C |
07/01/2024 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4100********3361 |
16300D |
07/01/2024 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
35.00 |
3793*******1006 |
113542 |
07/01/2024 |
| GUTIERREZ, JOSE |
DN-15992 |
1 |
40.00 |
4833********6405 |
005504 |
07/01/2024 |
| HALLOCK, VERONICA |
DN-16289 |
1 |
70.00 |
4000********4417 |
319343 |
07/01/2024 |
| HAYDEN, JUDE |
DN-20126 |
1 |
45.83 |
4861********3182 |
939080 |
07/01/2024 |
| HENRY, NATHANIEL |
DN-17084 |
1 |
130.00 |
4347********2412 |
035504 |
07/01/2024 |
| HENSON, THOMAS |
DN-20001 |
1 |
40.00 |
4861********4616 |
939090 |
07/01/2024 |
| HERNANDEZ, BRIAN |
DN-16391 |
1 |
40.00 |
4833********7688 |
045504 |
07/01/2024 |
| HOLAHAN, LEIGH |
DN-20348 |
1 |
70.00 |
4117********5651 |
185758 |
07/01/2024 |
| HORTON, KENAN |
DN-16874 |
1 |
38.00 |
4060********8530 |
035504 |
07/01/2024 |
| HUSTON, DOM |
DN-19094 |
1 |
25.00 |
4861********0386 |
939100 |
07/01/2024 |
| JACK, WAYNE |
DN-19086 |
1 |
35.00 |
4411********4646 |
055504 |
07/01/2024 |
| JEFFERY, ALEXANDER |
DN-20366 |
1 |
53.00 |
4366********9156 |
028321 |
07/01/2024 |
| JIMENEZ, LEO |
DN-20212 |
1 |
40.00 |
4494********7413 |
554436 |
07/01/2024 |
| JOHNSON, BERNADETTE |
DN-16231 |
1 |
100.00 |
4475********1808 |
533531 |
07/01/2024 |
| JOHNSON, BRAYTEN |
DN-15931 |
1 |
40.00 |
4475********5463 |
549824 |
07/01/2024 |
| JOHNSON, PRESTON |
DN-20270 |
1 |
40.00 |
4867********1635 |
065504 |
07/01/2024 |
| KIME, BRAD |
DN-16567 |
1 |
35.00 |
4003********4784 |
488324 |
07/01/2024 |
| KUBICEK, TREVOR |
DN-18023 |
1 |
40.00 |
4861********2670 |
939130 |
07/01/2024 |
| KUNNAARAGTHAI, KYLE |
DN-20256 |
1 |
58.00 |
4815********1331 |
185750 |
07/01/2024 |
| LABRASCA, JEREMY |
DN-19003 |
1 |
40.00 |
4475********0848 |
462002 |
07/01/2024 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
40.00 |
4861********1464 |
939140 |
07/01/2024 |
| LARSEN, JON |
DN-16288 |
1 |
40.00 |
4311********2399 |
001814 |
07/01/2024 |
| LEAVITT, JOEL |
DN-15453 |
1 |
35.00 |
4861********0599 |
939150 |
07/01/2024 |
| LEAVITT, JUSTIN |
DN-16845 |
1 |
70.00 |
4833********3648 |
095504 |
07/01/2024 |
| LEBLANC, JACOB |
DN-20279 |
1 |
35.00 |
4861********8135 |
939180 |
07/01/2024 |
| LENOVER, BRIANNA |
DN-20337 |
1 |
40.00 |
4861********2457 |
939210 |
07/01/2024 |
| LINDERMAN, SANDRA |
DN-16800 |
1 |
35.00 |
4147********4874 |
00021D |
07/01/2024 |
| LO, TOULEE |
DN-21205 |
1 |
40.00 |
4266********4069 |
05916D |
07/01/2024 |
| LOPEZ, ISIDRO |
DN-16936 |
1 |
40.00 |
4861********8647 |
939200 |
07/01/2024 |
| LOPEZ, PAIGE |
DN-17075 |
1 |
40.00 |
4239********7411 |
344937 |
07/01/2024 |
| LOPEZ, RYAN |
DN-21353 |
1 |
70.00 |
4475********8352 |
549825 |
07/01/2024 |
| LOR, XAONG |
DN-18030 |
1 |
40.00 |
4266********4997 |
05925D |
07/01/2024 |
| LUCATERO, RAMON |
DN-20043 |
1 |
40.00 |
4861********6703 |
939240 |
07/01/2024 |
| LUNA, MARTIN |
DN-16502 |
1 |
40.00 |
4861********2325 |
939230 |
07/01/2024 |
| MACHADO, ROBERT |
DN-20068 |
1 |
100.00 |
4475********4067 |
533532 |
07/01/2024 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
70.00 |
4427********3882 |
025504 |
07/01/2024 |
| MARSH, KEVIN |
DN-20056 |
1 |
100.00 |
4861********8723 |
939250 |
07/01/2024 |
| MARTINEZ, JOSE |
DN-15093 |
1 |
70.00 |
4100********9144 |
25057D |
07/01/2024 |
| MATTZ, ALETA |
DN-16628 |
1 |
40.00 |
4388********5101 |
05979D |
07/01/2024 |
| MATTZ, KIM |
DN-20191 |
1 |
40.00 |
4347********2173 |
035504 |
07/01/2024 |
| MAXWELL, COOPER |
DN-20177 |
1 |
40.00 |
4861********2628 |
939260 |
07/01/2024 |
| MAYERS, ELISABETH |
DN-20233 |
1 |
58.00 |
4861********7778 |
939270 |
07/01/2024 |
| MCKEOWN, LISA |
DN-20198 |
1 |
130.00 |
4802********0099 |
000661 |
07/01/2024 |
| MCNEESE, MATT |
DN-20354 |
1 |
40.00 |
3722*******2009 |
143502 |
07/01/2024 |
| MCTAGUE, ERIC |
DN-20481 |
1 |
40.00 |
4522********7659 |
015534 |
07/01/2024 |
| MEDRANO, EDWARD |
DN-20203 |
1 |
35.00 |
4100********7981 |
26030B |
07/01/2024 |
| MEJIA, SARAH |
DN-21495 |
1 |
70.00 |
4861********6783 |
939300 |
07/01/2024 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
70.00 |
4861********5610 |
939290 |
07/01/2024 |
| MILLER, DOMINICK |
DN-16250 |
1 |
38.00 |
4147********8797 |
06075D |
07/01/2024 |
| MOLNAR, JEFF |
DN-16449 |
1 |
100.00 |
4147********1801 |
06075D |
07/01/2024 |
| MOORE, DANIEL |
DN-20229 |
1 |
70.00 |
3722*******2006 |
148622 |
07/01/2024 |
| MORA, LEMUEL |
DN-17002 |
1 |
70.00 |
4833********7090 |
065504 |
07/01/2024 |
| MORENO, ARIANA |
DN-21342 |
1 |
40.00 |
4833********8224 |
075504 |
07/01/2024 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
70.00 |
4833********9125 |
075504 |
07/01/2024 |
| MOTT, DONOVON |
DN-16852 |
1 |
40.00 |
6011********4923 |
00146R |
07/01/2024 |
| NEROS, TONER |
DN-20082 |
1 |
40.00 |
4239********5937 |
344950 |
07/01/2024 |
| NEWMANN, MILO |
DN-20221 |
1 |
40.00 |
6011********9544 |
00170R |
07/01/2024 |
| O DONNELL, ROBERT |
DN-16485 |
1 |
35.00 |
4400********1440 |
05572C |
07/01/2024 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
70.00 |
4400********2114 |
02682D |
07/01/2024 |
| ORTIZ, NOHA |
DN-15327 |
1 |
35.00 |
4535********8016 |
794939 |
07/01/2024 |
| OSBORNE, KOREY |
DN-16557 |
1 |
40.00 |
4366********8164 |
014111 |
07/01/2024 |
| OWEN, WADE |
DN-16669 |
1 |
70.00 |
6011********7982 |
00179P |
07/01/2024 |
| PERAZZO, RAFE |
DN-16438 |
1 |
40.00 |
4833********8239 |
005504 |
07/01/2024 |
| PETTIS, AARON |
DN-16572 |
1 |
30.00 |
5178********2742 |
06209P |
07/01/2024 |
| PHUMSOM, NORASING |
DN-20170 |
1 |
40.00 |
4833********3541 |
015504 |
07/01/2024 |
| PRICE, HAYLIE |
DN-16707 |
1 |
70.00 |
4475********4985 |
533533 |
07/01/2024 |
| PWEHRENBERG, ANDREW |
DN-20156 |
1 |
40.00 |
4494********0339 |
603064 |
07/01/2024 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
015504 |
07/01/2024 |
| REGAN, SHAWN |
DN-20182 |
1 |
70.00 |
4100********2198 |
30659D |
07/01/2024 |
| RISENHOOVER, JOHN |
DN-19030 |
1 |
40.00 |
4347********9146 |
025504 |
07/01/2024 |
| RITTER, ALEXANDER |
DN-19093 |
1 |
70.00 |
4475********8598 |
530964 |
07/01/2024 |
| RIVERA, APONI |
DN-17007 |
1 |
40.00 |
5105********2395 |
094912 |
07/01/2024 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
939350 |
07/01/2024 |
| SALATNAY, ANDREW |
DN-20149 |
1 |
35.00 |
4000********7951 |
643489 |
07/01/2024 |
| SCHAAD, CHEYENNE |
DN-20378 |
1 |
100.00 |
4147********4854 |
06331D |
07/01/2024 |
| SEPULVEDA, JULIAN |
DN-15937 |
1 |
40.00 |
4861********1211 |
939370 |
07/01/2024 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
3737*******1000 |
123209 |
07/01/2024 |
| SMART, CHARLES |
DN-20220 |
1 |
25.00 |
4347********2950 |
055504 |
07/01/2024 |
| STANCLIFF, TANNER |
DN-16881 |
1 |
40.00 |
6011********7277 |
00148Q |
07/01/2024 |
| STERNENBERG, NATHANIEL |
DN-20031 |
1 |
38.00 |
4535********0878 |
794945 |
07/01/2024 |
| STREMBERG, KRISTIAN |
DN-16559 |
1 |
40.00 |
4815********2406 |
175054 |
07/01/2024 |
| TERRY, GROZNY |
DN-20298 |
1 |
130.00 |
5312********5966 |
115153 |
07/01/2024 |
| THOMAS, DONALD |
DN-15253 |
1 |
60.00 |
4833********2572 |
065504 |
07/01/2024 |
| TRASK, SEBASTIAN |
DN-17020 |
1 |
50.00 |
4599********3458 |
794947 |
07/01/2024 |
| VADNAIS, ANDREW |
DN-16095 |
1 |
40.00 |
4347********6597 |
075504 |
07/01/2024 |
| VILLARREAL, KAIDEN |
DN-17067 |
1 |
40.00 |
4475********8445 |
549828 |
07/01/2024 |
| WALTON, DOMINIC |
DN-16770 |
1 |
40.00 |
4475********7751 |
533534 |
07/01/2024 |
| WEBSTER, MICHAEL |
DN-20376 |
1 |
38.00 |
4861********2062 |
939400 |
07/01/2024 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
06464C |
07/01/2024 |
| WESTPHAL, MARIO |
DN-20253 |
1 |
40.00 |
4147********2047 |
06468D |
07/01/2024 |
| WHITAKER, RICHARD |
DN-20197 |
1 |
40.00 |
4861********7586 |
939420 |
07/01/2024 |
| WHITE, NICK |
DN-15741 |
1 |
40.00 |
4409********0179 |
344958 |
07/01/2024 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
095504 |
07/01/2024 |
| YOUNG, TINA |
DN-16691 |
1 |
40.00 |
5178********1672 |
06504P |
07/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
185.00 |
| 7 |
MasterCard |
340.00 |
| 135 |
Visa |
7072.83 |
| 4 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7787.83 |