Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANDRES |
DN-16408 |
1 |
38.00 |
4060********0465 |
055205 |
10/01/2024 |
| AGUILAR, JOSE |
DN-20011 |
1 |
40.00 |
4427********0201 |
055205 |
10/01/2024 |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********3252 |
296940 |
10/01/2024 |
| AGUILAR-CHAVEZ, JESUS |
DN-16725 |
1 |
38.00 |
4859********4033 |
S23956 |
10/01/2024 |
| AGUIRRE, ALONDRA |
DN-16252 |
1 |
18.00 |
4366********1338 |
024616 |
10/01/2024 |
| AGUIRRE, JOSEPH |
DN-16410 |
1 |
53.00 |
4347********0952 |
085205 |
10/01/2024 |
| ALALAS, GALAL |
DN-16085 |
1 |
118.00 |
4640********0755 |
07732D |
10/01/2024 |
| ALMEIDA, ABIGAIL |
DN-20469 |
1 |
25.00 |
4147********8868 |
07747D |
10/01/2024 |
| ANGULO, ULISES |
DN-1360 |
1 |
100.00 |
4599********9430 |
747178 |
10/01/2024 |
| BAILEY, CODY |
DN-20282 |
1 |
40.00 |
4366********4194 |
000202 |
10/01/2024 |
| BEEVERS, JUSTIN |
DN-20267 |
1 |
25.00 |
4366********4674 |
025299 |
10/01/2024 |
| BERKLAND, GENE |
DN-21304 |
1 |
35.00 |
5576********1250 |
025402 |
10/01/2024 |
| BERRY, MATTHEW |
DN-16880 |
1 |
60.00 |
4000********3425 |
799014 |
10/01/2024 |
| BRAY, LAUREN |
DN-20251 |
1 |
70.00 |
4535********5404 |
747180 |
10/01/2024 |
| BREWER, ROBERT |
DN-16917 |
1 |
35.00 |
4003********8975 |
09028D |
10/01/2024 |
| BURGESS, DAN |
DN-20147 |
1 |
35.00 |
5524********3122 |
09390M |
10/01/2024 |
| BURGESS, RYAN |
DN-20199 |
1 |
35.00 |
4266********0808 |
09066D |
10/01/2024 |
| CALLEJAS, OMAR |
DN-21328 |
1 |
40.00 |
4494********6528 |
823237 |
10/01/2024 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4833********8510 |
035305 |
10/01/2024 |
| CARDENAS, HECTOR |
DN-20378 |
1 |
40.00 |
4427********4884 |
035305 |
10/01/2024 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
70.00 |
4833********3860 |
035305 |
10/01/2024 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********6369 |
506866 |
10/01/2024 |
| CARRASCO, NELIDA |
DN-16091 |
1 |
40.00 |
4861********4515 |
296980 |
10/01/2024 |
| CASTILLO, WILL |
DN-20216 |
1 |
70.00 |
4342********8921 |
012341 |
10/01/2024 |
| CEDENO, BRITTANY |
DN-20492 |
1 |
40.00 |
4833********7410 |
055305 |
10/01/2024 |
| CHANKIN, AMBER |
DN-15709 |
1 |
40.00 |
4147********5280 |
09168A |
10/01/2024 |
| CHARLEY, TEAH |
DN-17058 |
1 |
210.00 |
4861********8893 |
296990 |
10/01/2024 |
| CHITTOCK, TOBIAS |
DN-20368 |
1 |
35.00 |
4535********0374 |
747186 |
10/01/2024 |
| CLEMONS, JAMES |
DN-15951 |
1 |
120.00 |
4100********2462 |
82516B |
10/01/2024 |
| CLEMONS, JOSHUA |
DN-15408 |
1 |
40.00 |
4861********5086 |
297000 |
10/01/2024 |
| CONTRERAS, MAURICIO |
DN-16498 |
1 |
70.00 |
4100********7173 |
82850D |
10/01/2024 |
| CORTEZ, JORGE |
DN-20006 |
1 |
40.00 |
4833********2566 |
075305 |
10/01/2024 |
| CRABTREE, DAVID |
DN-5015 |
1 |
70.00 |
4861********7311 |
297030 |
10/01/2024 |
| DAVIS, KENNY |
DN-16577 |
1 |
70.00 |
4861********1493 |
297020 |
10/01/2024 |
| DHESI, HARPREET |
DN-20118 |
1 |
40.00 |
4465********2605 |
001786 |
10/01/2024 |
| DOERING, JENNIFER |
DN-18059 |
1 |
70.00 |
4427********3270 |
095305 |
10/01/2024 |
| DUBOIS, JASON |
DN-15617 |
1 |
55.00 |
4411********4630 |
005305 |
10/01/2024 |
| EMERSON, JUDY |
DN-17017 |
1 |
30.00 |
5378********8728 |
09326Z |
10/01/2024 |
| FERRER, JULIO |
DN-20475 |
1 |
40.00 |
4861********1089 |
297050 |
10/01/2024 |
| FRANKLIN, RON |
DN-20161 |
1 |
40.00 |
4347********3735 |
025305 |
10/01/2024 |
| FRIMEL, ERIC |
DN-16847 |
1 |
22.00 |
4342********6405 |
013881 |
10/01/2024 |
| GARCIA, ALDAIR |
DN-21361 |
1 |
70.00 |
4466********3950 |
395792 |
10/01/2024 |
| GARCIA, STEVEN |
DN-16757 |
1 |
40.00 |
4861********9065 |
297060 |
10/01/2024 |
| GENSAW SR, JAMES |
DN-20227 |
1 |
100.00 |
4366********5174 |
004883 |
10/01/2024 |
| GENSAW, THAYALLEN |
DN-20089 |
1 |
40.00 |
4861********2775 |
297070 |
10/01/2024 |
| GIL, GERARDO |
DN-15598 |
1 |
70.00 |
4833********6345 |
045305 |
10/01/2024 |
| GLAZNER, MICHAEL |
DN-17068 |
1 |
38.00 |
4861********9097 |
297080 |
10/01/2024 |
| GONZALEZ, DANIEL |
DN-20196 |
1 |
40.00 |
4427********2543 |
045305 |
10/01/2024 |
| GONZALEZ, GIOVANNI |
DN-15699 |
1 |
40.00 |
4400********3197 |
05581D |
10/01/2024 |
| GORDON, LINDSEY |
DN-20369 |
1 |
40.00 |
4147********3755 |
09487C |
10/01/2024 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
100.00 |
4100********3361 |
87687D |
10/01/2024 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
35.00 |
3793*******1006 |
142651 |
10/01/2024 |
| GUTIERREZ, JOSE |
DN-15992 |
1 |
40.00 |
4833********6405 |
075305 |
10/01/2024 |
| HAKCHALEUN, SAFINA |
DN-20179 |
1 |
40.00 |
5220********8899 |
045884 |
10/01/2024 |
| HALLOCK, VERONICA |
DN-16289 |
1 |
70.00 |
4000********4417 |
398250 |
10/01/2024 |
| HAYDEN, JUDE |
DN-20126 |
1 |
45.83 |
4861********3182 |
297090 |
10/01/2024 |
| HENRY, NATHANIEL |
DN-17084 |
1 |
130.00 |
4347********2412 |
005305 |
10/01/2024 |
| HENSON, THOMAS |
DN-20001 |
1 |
40.00 |
4861********4616 |
297110 |
10/01/2024 |
| HERNANDEZ, BRIAN |
DN-16391 |
1 |
40.00 |
4833********7688 |
095305 |
10/01/2024 |
| HERRERA, FERNANDO |
DN-18040 |
1 |
58.00 |
5253********1740 |
89639Z |
10/01/2024 |
| HERRERA, NATALIA |
DN-16950 |
1 |
40.00 |
4494********4041 |
200849 |
10/01/2024 |
| JOHNSON, BRAYTEN |
DN-15931 |
1 |
40.00 |
4475********5463 |
552491 |
10/01/2024 |
| JOHNSON, PRESTON |
DN-20270 |
1 |
40.00 |
4867********1635 |
035305 |
10/01/2024 |
| JOHNSTON, EMILY |
DN-16060 |
1 |
40.00 |
4147********1813 |
09658D |
10/01/2024 |
| JUNNILA, MELANIE |
DN-20462 |
1 |
40.00 |
4870********0370 |
111734 |
10/01/2024 |
| KIME, BRAD |
DN-16567 |
1 |
35.00 |
4003********4784 |
549363 |
10/01/2024 |
| KUBICEK, TREVOR |
DN-18023 |
1 |
40.00 |
4861********2670 |
297150 |
10/01/2024 |
| LABRASCA, JEREMY |
DN-19003 |
1 |
40.00 |
4475********0848 |
506868 |
10/01/2024 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
40.00 |
4861********1464 |
297170 |
10/01/2024 |
| LARSEN, JON |
DN-16288 |
1 |
40.00 |
4311********2399 |
001633 |
10/01/2024 |
| LEAVITT, JOEL |
DN-15453 |
1 |
35.00 |
4861********0599 |
297180 |
10/01/2024 |
| LEAVITT, JUSTIN |
DN-16845 |
1 |
70.00 |
4833********3648 |
055305 |
10/01/2024 |
| LENOVER, BRIANNA |
DN-20337 |
1 |
40.00 |
4861********2457 |
297190 |
10/01/2024 |
| LINDERMAN, SANDRA |
DN-16800 |
1 |
35.00 |
4147********4874 |
00380D |
10/01/2024 |
| LO, TOULEE |
DN-21205 |
1 |
40.00 |
4266********4069 |
09781D |
10/01/2024 |
| LOOS, KIMBERLY |
DN-20426 |
1 |
40.00 |
6011********5011 |
00120Q |
10/01/2024 |
| LOPEZ, RYAN |
DN-21353 |
1 |
70.00 |
4475********8352 |
506869 |
10/01/2024 |
| LOR, XAONG |
DN-18030 |
1 |
40.00 |
4266********4997 |
09852D |
10/01/2024 |
| LUCATERO, RAMON |
DN-20043 |
1 |
40.00 |
4861********6703 |
297210 |
10/01/2024 |
| LUNA, MARTIN |
DN-16502 |
1 |
40.00 |
4861********2325 |
297220 |
10/01/2024 |
| MACHADO, ROBERT |
DN-20068 |
1 |
100.00 |
4475********4067 |
568185 |
10/01/2024 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
70.00 |
4427********3882 |
095305 |
10/01/2024 |
| MARSH, KEVIN |
DN-20056 |
1 |
130.00 |
4861********8723 |
297240 |
10/01/2024 |
| MARTINEZ, JOSE |
DN-15093 |
1 |
35.00 |
4100********9144 |
95471D |
10/01/2024 |
| MATTZ, KIM |
DN-20191 |
1 |
40.00 |
4347********2173 |
005305 |
10/01/2024 |
| MAXWELL, COOPER |
DN-20177 |
1 |
40.00 |
4861********2628 |
297270 |
10/01/2024 |
| MCCALL, AUTUMN |
DN-16527 |
1 |
40.00 |
4833********4951 |
005305 |
10/01/2024 |
| MCKEOWN, LISA |
DN-20198 |
1 |
180.00 |
4802********0099 |
028268 |
10/01/2024 |
| MCNEESE, MATT |
DN-20354 |
1 |
40.00 |
3722*******2009 |
106773 |
10/01/2024 |
| MEDRANO, EDWARD |
DN-20203 |
1 |
35.00 |
4100********7981 |
96791B |
10/01/2024 |
| MEJIA, SARAH |
DN-21495 |
1 |
70.00 |
4861********6783 |
297290 |
10/01/2024 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
70.00 |
4861********5610 |
297300 |
10/01/2024 |
| MILLER, DOMINICK |
DN-16250 |
1 |
38.00 |
4147********8797 |
09993D |
10/01/2024 |
| MOLNAR, JEFF |
DN-16449 |
1 |
100.00 |
4147********1801 |
00009D |
10/01/2024 |
| MOORE, DANIEL |
DN-20229 |
1 |
40.00 |
3722*******2006 |
145752 |
10/01/2024 |
| MORA, LEMUEL |
DN-17002 |
1 |
70.00 |
4833********7090 |
045305 |
10/01/2024 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
50.00 |
4833********9125 |
045305 |
10/01/2024 |
| MOTT, DONOVON |
DN-16852 |
1 |
40.00 |
6011********4923 |
00166R |
10/01/2024 |
| NEROS, TONER |
DN-20082 |
1 |
40.00 |
4239********5937 |
395811 |
10/01/2024 |
| O DONNELL, ROBERT |
DN-16485 |
1 |
35.00 |
4400********1440 |
03002C |
10/01/2024 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
70.00 |
4400********2114 |
09708D |
10/01/2024 |
| ORTIZ, NOHA |
DN-15327 |
1 |
35.00 |
4535********8016 |
747216 |
10/01/2024 |
| OSBORNE, KOREY |
DN-16557 |
1 |
40.00 |
4366********8164 |
031185 |
10/01/2024 |
| OWEN, WADE |
DN-16669 |
1 |
70.00 |
6011********7982 |
00161P |
10/01/2024 |
| PERAZZO, RAFE |
DN-16438 |
1 |
40.00 |
4833********8239 |
075305 |
10/01/2024 |
| PETERSON, KYLE JETT |
DN-20436 |
1 |
25.00 |
4160********5279 |
045338 |
10/01/2024 |
| PETTIS, AARON |
DN-16572 |
1 |
30.00 |
5178********2742 |
00156P |
10/01/2024 |
| PHUMSOM, NORASING |
DN-20170 |
1 |
40.00 |
4833********3541 |
095305 |
10/01/2024 |
| POTTORFF, STACY |
DN-16903 |
1 |
58.00 |
4347********1185 |
005305 |
10/01/2024 |
| POWELL, MARK |
DN-20409 |
1 |
70.00 |
4139********0533 |
801926 |
10/01/2024 |
| PRICE, DANIEL |
DN-5045 |
1 |
40.00 |
4833********8056 |
005305 |
10/01/2024 |
| PRICE, HAYLIE |
DN-16707 |
1 |
40.00 |
4475********4985 |
506870 |
10/01/2024 |
| PWEHRENBERG, ANDREW |
DN-20156 |
1 |
40.00 |
4494********0339 |
313569 |
10/01/2024 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
35.00 |
4861********4376 |
297310 |
10/01/2024 |
| RINKEL, HERMAN |
DN-16967 |
1 |
100.00 |
5378********6804 |
00242Z |
10/01/2024 |
| RISENHOOVER, JOHN |
DN-19030 |
1 |
40.00 |
4347********9146 |
025305 |
10/01/2024 |
| RIVERA, APONI |
DN-17007 |
1 |
40.00 |
5105********2395 |
046822 |
10/01/2024 |
| SALATNAY, ANDREW |
DN-20149 |
1 |
70.00 |
4000********7951 |
666175 |
10/01/2024 |
| SCHAAD, CHEYENNE |
DN-16896 |
1 |
100.00 |
4147********4854 |
00312D |
10/01/2024 |
| SEPULVEDA, JULIAN |
DN-15937 |
1 |
40.00 |
4861********1211 |
297330 |
10/01/2024 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
3737*******1000 |
176291 |
10/01/2024 |
| SMART, CHARLES |
DN-20220 |
1 |
25.00 |
4347********2950 |
055305 |
10/01/2024 |
| STANCLIFF, TANNER |
DN-16881 |
1 |
40.00 |
6011********7277 |
00192Q |
10/01/2024 |
| STEK, JOSHUA |
DN-20406 |
1 |
35.00 |
5392********9730 |
00378Z |
10/01/2024 |
| TERRY, GROZNY |
DN-20298 |
1 |
130.00 |
5312********5966 |
135036 |
10/01/2024 |
| THOMAS, DONALD |
DN-15253 |
1 |
60.00 |
4833********2572 |
065305 |
10/01/2024 |
| TRASK, SEBASTIAN |
DN-17020 |
1 |
50.00 |
4599********3458 |
747227 |
10/01/2024 |
| VADNAIS, ANDREW |
DN-16095 |
1 |
40.00 |
4347********6597 |
075305 |
10/01/2024 |
| VILLARREAL, KAIDEN |
DN-17067 |
1 |
40.00 |
4475********8445 |
552495 |
10/01/2024 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
00450C |
10/01/2024 |
| WESTPHAL, MARIO |
DN-20253 |
1 |
40.00 |
4147********2047 |
00457D |
10/01/2024 |
| WHITE, NICK |
DN-15741 |
1 |
40.00 |
4409********0179 |
395851 |
10/01/2024 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
095305 |
10/01/2024 |
| YARBROUGH, CHRIS |
DN-20150 |
1 |
40.00 |
4366********4699 |
004914 |
10/01/2024 |
| YOUNG, TINA |
DN-16691 |
1 |
40.00 |
5178********1672 |
00506P |
10/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
155.00 |
| 11 |
MasterCard |
573.00 |
| 116 |
Visa |
6166.83 |
| 4 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7084.83 |