Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANDRES |
DN-16408 |
1 |
38.00 |
4060********0465 |
020306 |
08/01/2024 |
| AGUILAR, JOSE |
DN-20011 |
1 |
40.00 |
4427********0201 |
030306 |
08/01/2024 |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********3252 |
056380 |
08/01/2024 |
| AGUILAR-CHAVEZ, JESUS |
DN-16725 |
1 |
38.00 |
4859********4033 |
S28279 |
08/01/2024 |
| AGUIRRE, ALONDRA |
DN-16252 |
1 |
95.00 |
4366********1338 |
022485 |
08/01/2024 |
| AGUIRRE, JOSEPH |
DN-16410 |
1 |
53.00 |
4347********0952 |
060306 |
08/01/2024 |
| ALALAS, GALAL |
DN-16085 |
1 |
88.00 |
4640********0755 |
00339D |
08/01/2024 |
| ALMEIDA, ABIGAIL |
DN-20469 |
1 |
25.00 |
4147********8868 |
00408D |
08/01/2024 |
| ANGULO, ULISES |
DN-1360 |
1 |
122.20 |
4599********9430 |
477425 |
08/01/2024 |
| BAILEY, CODY |
DN-20282 |
1 |
40.00 |
4366********4194 |
000878 |
08/01/2024 |
| BARNES, TRINITY |
DN-18074 |
1 |
40.00 |
4861********5401 |
056420 |
08/01/2024 |
| BARRUETA, GABRIEL |
DN-20109 |
1 |
70.00 |
4535********6776 |
477426 |
08/01/2024 |
| BEEVERS, JUSTIN |
DN-20267 |
1 |
25.00 |
4366********4674 |
010240 |
08/01/2024 |
| BERKLAND, GENE |
DN-21304 |
1 |
35.00 |
5576********1250 |
030435 |
08/01/2024 |
| BERRY, MATTHEW |
DN-16880 |
1 |
60.00 |
4000********3425 |
763435 |
08/01/2024 |
| BLACKBURN, COLE |
DN-20484 |
1 |
40.00 |
4861********8556 |
056440 |
08/01/2024 |
| BRAY, LAUREN |
DN-20251 |
1 |
70.00 |
4535********5404 |
477428 |
08/01/2024 |
| BREWER, ROBERT |
DN-16917 |
1 |
35.00 |
4003********8975 |
00468D |
08/01/2024 |
| BURGESS, DAN |
DN-20147 |
1 |
35.00 |
5524********3122 |
05940M |
08/01/2024 |
| BURGESS, RYAN |
DN-20199 |
1 |
35.00 |
4266********0808 |
00489D |
08/01/2024 |
| CALLEJAS, OMAR |
DN-21328 |
1 |
40.00 |
4494********6528 |
249260 |
08/01/2024 |
| CANTRELL, THOMAS |
DN-273 |
1 |
60.00 |
4833********8510 |
000306 |
08/01/2024 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
70.00 |
4833********3860 |
000306 |
08/01/2024 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********6369 |
070655 |
08/01/2024 |
| CARRASCO, NELIDA |
DN-20670 |
1 |
40.00 |
4861********4515 |
056450 |
08/01/2024 |
| CARTAGENA, CLEMENCIA |
DN-20325 |
1 |
70.00 |
4815********7047 |
130537 |
08/01/2024 |
| CASTILLO, WILL |
DN-20216 |
1 |
70.00 |
4342********8921 |
082322 |
08/01/2024 |
| CEDENO, BRITTANY |
DN-20492 |
1 |
40.00 |
4833********7410 |
020306 |
08/01/2024 |
| CHANKIN, AMBER |
DN-15709 |
1 |
40.00 |
4147********5280 |
00591D |
08/01/2024 |
| CHARLEY, TEAH |
DN-17058 |
1 |
270.00 |
4861********8893 |
056460 |
08/01/2024 |
| CHITTOCK, TOBIAS |
DN-20368 |
1 |
35.00 |
4535********0374 |
477432 |
08/01/2024 |
| CLEMONS, JAMES |
DN-15951 |
1 |
120.00 |
4100********2462 |
16734B |
08/01/2024 |
| CLEMONS, JOSHUA |
DN-15408 |
1 |
40.00 |
4861********5086 |
056480 |
08/01/2024 |
| CONTRERAS, MAURICIO |
DN-16498 |
1 |
70.00 |
4100********7173 |
17068D |
08/01/2024 |
| CORTEZ, JORGE |
DN-20006 |
1 |
40.00 |
4833********2566 |
050306 |
08/01/2024 |
| DAVIS, KENNY |
DN-16577 |
1 |
70.00 |
4861********1493 |
056500 |
08/01/2024 |
| DHESI, HARPREET |
DN-20118 |
1 |
40.00 |
4465********2605 |
001470 |
08/01/2024 |
| DIAZ, ALEXA |
DN-20235 |
1 |
40.00 |
4833********5092 |
050306 |
08/01/2024 |
| DOERING, BETHANY |
DN-20250 |
1 |
60.00 |
4217********1766 |
092976 |
08/01/2024 |
| DOERING, JENNIFER |
DN-18059 |
1 |
70.00 |
4427********3270 |
060306 |
08/01/2024 |
| DUBOIS, JASON |
DN-15617 |
1 |
55.00 |
4411********4630 |
070306 |
08/01/2024 |
| EMERSON, JUDY |
DN-17017 |
1 |
30.00 |
5378********8728 |
00750Z |
08/01/2024 |
| ENEIM, JOSHUA |
DN-17095 |
1 |
38.00 |
4946********9726 |
S76080 |
08/01/2024 |
| FERRER, JULIO |
DN-20475 |
1 |
40.00 |
4861********1089 |
056560 |
08/01/2024 |
| FRANKLIN, RON |
DN-20161 |
1 |
40.00 |
4347********3735 |
080306 |
08/01/2024 |
| FRIMEL, ERIC |
DN-16847 |
1 |
22.00 |
4342********6405 |
023264 |
08/01/2024 |
| GALINDO-SAMANO, ALAN |
DN-16666 |
1 |
38.00 |
4861********3518 |
056570 |
08/01/2024 |
| GARCIA, ALDAIR |
DN-21361 |
1 |
70.00 |
4466********3950 |
380274 |
08/01/2024 |
| GENSAW SR, JAMES |
DN-20227 |
1 |
70.00 |
4366********5174 |
010255 |
08/01/2024 |
| GENSAW, THAYALLEN |
DN-20089 |
1 |
40.00 |
4861********2775 |
056600 |
08/01/2024 |
| GIL, GERARDO |
DN-15598 |
1 |
100.00 |
4833********6345 |
010406 |
08/01/2024 |
| GLAZNER, MICHAEL |
DN-17068 |
1 |
38.00 |
4861********9097 |
056590 |
08/01/2024 |
| GONZALEZ, DANIEL |
DN-20196 |
1 |
40.00 |
4427********2543 |
010406 |
08/01/2024 |
| GONZALEZ, GIOVANNI |
DN-15699 |
1 |
40.00 |
4400********3197 |
07497D |
08/01/2024 |
| GORDON, LINDSEY |
DN-20369 |
1 |
40.00 |
4147********3755 |
02081C |
08/01/2024 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
97.50 |
4100********3361 |
20876D |
08/01/2024 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
35.00 |
3793*******1006 |
136739 |
08/01/2024 |
| GUTIERREZ, JOSE |
DN-15992 |
1 |
40.00 |
4833********6405 |
030406 |
08/01/2024 |
| HAKCHALEUN, SAFINA |
DN-20179 |
1 |
40.00 |
5220********8899 |
003419 |
08/01/2024 |
| HALLOCK, VERONICA |
DN-16289 |
1 |
70.00 |
4000********4417 |
763552 |
08/01/2024 |
| HAMPTON, DYLAN |
DN-20384 |
1 |
40.00 |
4861********3356 |
056610 |
08/01/2024 |
| HAYDEN, JUDE |
DN-20126 |
1 |
45.83 |
4861********3182 |
056620 |
08/01/2024 |
| HENRY, NATHANIEL |
DN-17084 |
1 |
130.00 |
4347********2412 |
050406 |
08/01/2024 |
| HENSON, THOMAS |
DN-20001 |
1 |
40.00 |
4861********4616 |
056650 |
08/01/2024 |
| HERNANDEZ, BRIAN |
DN-16391 |
1 |
40.00 |
4833********7688 |
050406 |
08/01/2024 |
| HOLAHAN, LEIGH |
DN-20348 |
1 |
70.00 |
4117********5651 |
140047 |
08/01/2024 |
| HORTON, KENAN |
DN-16874 |
1 |
38.00 |
4060********8530 |
070406 |
08/01/2024 |
| HUSTON, JOSHUA |
DN-18072 |
1 |
25.00 |
4011********5709 |
030406 |
08/01/2024 |
| JACK, WAYNE |
DN-19086 |
1 |
35.00 |
4411********4646 |
070406 |
08/01/2024 |
| JIMENEZ, LEO |
DN-20212 |
1 |
40.00 |
4494********7413 |
529556 |
08/01/2024 |
| JOHNSON, BERNADETTE |
DN-16231 |
1 |
100.00 |
4475********1808 |
113113 |
08/01/2024 |
| JOHNSON, BRAYTEN |
DN-15931 |
1 |
40.00 |
4475********5463 |
113114 |
08/01/2024 |
| JOHNSON, PRESTON |
DN-20270 |
1 |
40.00 |
4867********1635 |
090406 |
08/01/2024 |
| JUNNILA, MELANIE |
DN-20462 |
1 |
40.00 |
4870********0370 |
111409 |
08/01/2024 |
| KUBICEK, TREVOR |
DN-18023 |
1 |
40.00 |
4861********2670 |
056690 |
08/01/2024 |
| KUNNAARAGTHAI, KYLE |
DN-20256 |
1 |
58.00 |
4815********1331 |
110749 |
08/01/2024 |
| LABRASCA, JEREMY |
DN-19003 |
1 |
40.00 |
4475********0848 |
182362 |
08/01/2024 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
40.00 |
4861********1464 |
056710 |
08/01/2024 |
| LARSEN, JON |
DN-16288 |
1 |
40.00 |
4311********2399 |
001752 |
08/01/2024 |
| LEAVITT, JOEL |
DN-15453 |
1 |
35.00 |
4861********0599 |
056730 |
08/01/2024 |
| LEAVITT, JUSTIN |
DN-16845 |
1 |
70.00 |
4833********3648 |
010406 |
08/01/2024 |
| LINDERMAN, SANDRA |
DN-16800 |
1 |
35.00 |
4147********4874 |
07509D |
08/01/2024 |
| LO, TOULEE |
DN-21205 |
1 |
40.00 |
4266********4069 |
02385D |
08/01/2024 |
| LOPEZ, ISIDRO |
DN-16936 |
1 |
40.00 |
4861********8647 |
056760 |
08/01/2024 |
| LOPEZ, PAIGE |
DN-17075 |
1 |
40.00 |
4239********7411 |
380419 |
08/01/2024 |
| LOPEZ, RYAN |
DN-21353 |
1 |
70.00 |
4475********8352 |
070660 |
08/01/2024 |
| LOR, XAONG |
DN-18030 |
1 |
40.00 |
4266********4997 |
02422D |
08/01/2024 |
| LUCATERO, RAMON |
DN-20043 |
1 |
40.00 |
4861********6703 |
056780 |
08/01/2024 |
| MACHADO, ROBERT |
DN-20068 |
1 |
100.00 |
4475********4067 |
113118 |
08/01/2024 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
70.00 |
4427********3882 |
050406 |
08/01/2024 |
| MARSH, KEVIN |
DN-20056 |
1 |
210.00 |
4861********8723 |
056810 |
08/01/2024 |
| MARTINEZ, JOSE |
DN-15093 |
1 |
5.00 |
4100********9144 |
28354D |
08/01/2024 |
| MATTZ, ALETA |
DN-16628 |
1 |
40.00 |
4388********5101 |
02482D |
08/01/2024 |
| MATTZ, KIM |
DN-20191 |
1 |
40.00 |
4347********2173 |
060406 |
08/01/2024 |
| MAXWELL, COOPER |
DN-20177 |
1 |
40.00 |
4861********2628 |
056830 |
08/01/2024 |
| MAYERS, ELISABETH |
DN-20233 |
1 |
58.00 |
4861********7778 |
056850 |
08/01/2024 |
| MCKEOWN, LISA |
DN-20198 |
1 |
180.00 |
4802********0099 |
011239 |
08/01/2024 |
| MCNEESE, MATT |
DN-20354 |
1 |
40.00 |
3722*******2009 |
145114 |
08/01/2024 |
| MCTAGUE, ERIC |
DN-20481 |
1 |
40.00 |
4522********7659 |
030417 |
08/01/2024 |
| MEDRANO, EDWARD |
DN-20203 |
1 |
35.00 |
4100********7981 |
29341B |
08/01/2024 |
| MEJIA, SARAH |
DN-21495 |
1 |
70.00 |
4861********6783 |
056870 |
08/01/2024 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
70.00 |
4861********5610 |
056860 |
08/01/2024 |
| MILLER, DOMINICK |
DN-16250 |
1 |
38.00 |
4147********8797 |
02572D |
08/01/2024 |
| MOLNAR, JEFF |
DN-16449 |
1 |
100.00 |
4147********1801 |
02576D |
08/01/2024 |
| MOORE, DANIEL |
DN-20229 |
1 |
70.00 |
3722*******2006 |
169415 |
08/01/2024 |
| MORA, LEMUEL |
DN-17002 |
1 |
70.00 |
4833********7090 |
090406 |
08/01/2024 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
50.00 |
4833********9125 |
000406 |
08/01/2024 |
| MOTT, DONOVON |
DN-16852 |
1 |
40.00 |
6011********4923 |
00168R |
08/01/2024 |
| NEROS, TONER |
DN-20082 |
1 |
40.00 |
4239********5937 |
380518 |
08/01/2024 |
| NIEMI, SKYLER |
DN-16699 |
1 |
70.00 |
4475********6636 |
070661 |
08/01/2024 |
| O DONNELL, ROBERT |
DN-16485 |
1 |
35.00 |
4400********1440 |
00891C |
08/01/2024 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
70.00 |
4400********2114 |
04030D |
08/01/2024 |
| ORTIZ, NOHA |
DN-15327 |
1 |
35.00 |
4535********8016 |
477462 |
08/01/2024 |
| OSBORNE, KOREY |
DN-16557 |
1 |
40.00 |
4366********8164 |
028799 |
08/01/2024 |
| OWEN, WADE |
DN-16669 |
1 |
70.00 |
6011********7982 |
00114P |
08/01/2024 |
| PERAZZO, RAFE |
DN-16438 |
1 |
40.00 |
4833********8239 |
030406 |
08/01/2024 |
| PETERSON, KYLE JETT |
DN-20436 |
1 |
25.00 |
4160********5279 |
050424 |
08/01/2024 |
| PETTIS, AARON |
DN-16572 |
1 |
30.00 |
5178********2742 |
02695P |
08/01/2024 |
| PHUMSOM, NORASING |
DN-20170 |
1 |
40.00 |
4833********3541 |
030406 |
08/01/2024 |
| POTTORFF, STACY |
DN-16903 |
1 |
58.00 |
4347********1185 |
050406 |
08/01/2024 |
| PRICE, HAYLIE |
DN-16707 |
1 |
40.00 |
4475********4985 |
070662 |
08/01/2024 |
| PWEHRENBERG, ANDREW |
DN-20156 |
1 |
40.00 |
4494********0339 |
643700 |
08/01/2024 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
050406 |
08/01/2024 |
| REGAN, SHAWN |
DN-20182 |
1 |
70.00 |
4100********2198 |
33470D |
08/01/2024 |
| RISENHOOVER, JOHN |
DN-19030 |
1 |
40.00 |
4347********9146 |
060406 |
08/01/2024 |
| RITTER, ALEXANDER |
DN-19093 |
1 |
70.00 |
4475********8598 |
132334 |
08/01/2024 |
| RIVERA, APONI |
DN-17007 |
1 |
40.00 |
5105********2395 |
001363 |
08/01/2024 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
056920 |
08/01/2024 |
| SALATNAY, ANDREW |
DN-20149 |
1 |
35.00 |
4000********7951 |
138297 |
08/01/2024 |
| SCHAAD, CHEYENNE |
DN-16896 |
1 |
100.00 |
4147********4854 |
02858D |
08/01/2024 |
| SEPULVEDA, JULIAN |
DN-15937 |
1 |
40.00 |
4861********1211 |
056950 |
08/01/2024 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
3737*******1000 |
131927 |
08/01/2024 |
| STANCLIFF, TANNER |
DN-16881 |
1 |
40.00 |
6011********7277 |
00150Q |
08/01/2024 |
| STERNENBERG, NATHANIEL |
DN-20031 |
1 |
38.00 |
4535********0878 |
477470 |
08/01/2024 |
| TERRY, GROZNY |
DN-20298 |
1 |
130.00 |
5312********5966 |
130447 |
08/01/2024 |
| THOMAS, DONALD |
DN-15253 |
1 |
60.00 |
4833********2572 |
010406 |
08/01/2024 |
| TRASK, SEBASTIAN |
DN-17020 |
1 |
50.00 |
4599********3458 |
477471 |
08/01/2024 |
| VADNAIS, ANDREW |
DN-16095 |
1 |
40.00 |
4347********6597 |
020406 |
08/01/2024 |
| VILLARREAL, KAIDEN |
DN-17067 |
1 |
40.00 |
4475********8445 |
132336 |
08/01/2024 |
| WALTON, DOMINIC |
DN-16770 |
1 |
40.00 |
4475********7751 |
132337 |
08/01/2024 |
| WEBSTER, MICHAEL |
DN-20376 |
1 |
38.00 |
4861********2062 |
056970 |
08/01/2024 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
02987C |
08/01/2024 |
| WESTPHAL, MARIO |
DN-20253 |
1 |
40.00 |
4147********2047 |
03009D |
08/01/2024 |
| WHITE, NICK |
DN-15741 |
1 |
40.00 |
4409********0179 |
380647 |
08/01/2024 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
030406 |
08/01/2024 |
| YOUNG, TINA |
DN-16691 |
1 |
40.00 |
5178********1672 |
03047P |
08/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
185.00 |
| 8 |
MasterCard |
380.00 |
| 131 |
Visa |
7159.53 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7874.53 |