Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ANDRES |
DN-16408 |
1 |
38.00 |
4060********0465 |
051706 |
11/01/2024 |
| AGUILAR, JOSE |
DN-20011 |
1 |
40.00 |
4427********0201 |
061706 |
11/01/2024 |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********3252 |
886220 |
11/01/2024 |
| AGUILAR-CHAVEZ, JESUS |
DN-16725 |
1 |
38.00 |
4859********4033 |
S48235 |
11/01/2024 |
| AGUIRRE, ALONDRA |
DN-16252 |
1 |
18.00 |
4366********1338 |
032293 |
11/01/2024 |
| ALALAS, GALAL |
DN-16085 |
1 |
118.00 |
4640********0755 |
02160D |
11/01/2024 |
| ALMEIDA, ABIGAIL |
DN-20469 |
1 |
25.00 |
4147********8868 |
02138D |
11/01/2024 |
| ANGULO, ULISES |
DN-1360 |
1 |
100.00 |
4599********9430 |
427058 |
11/01/2024 |
| BAILEY, CODY |
DN-20282 |
1 |
40.00 |
4366********4194 |
025048 |
11/01/2024 |
| BEEVERS, JUSTIN |
DN-20267 |
1 |
25.00 |
4366********4674 |
004613 |
11/01/2024 |
| BERKLAND, GENE |
DN-21304 |
1 |
35.00 |
5576********1250 |
031830 |
11/01/2024 |
| BERRY, MATTHEW |
DN-16880 |
1 |
60.00 |
4000********3425 |
715421 |
11/01/2024 |
| BRAY, LAUREN |
DN-20251 |
1 |
70.00 |
4535********5404 |
427060 |
11/01/2024 |
| BREWER, ROBERT |
DN-16917 |
1 |
35.00 |
4003********8975 |
02219D |
11/01/2024 |
| BURGESS, DAN |
DN-20147 |
1 |
35.00 |
5524********3122 |
03198M |
11/01/2024 |
| BURGESS, RYAN |
DN-20199 |
1 |
35.00 |
4266********0808 |
02225D |
11/01/2024 |
| CALLEJAS, OMAR |
DN-21328 |
1 |
40.00 |
4494********6528 |
267106 |
11/01/2024 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4833********8510 |
021706 |
11/01/2024 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
70.00 |
4833********3860 |
031706 |
11/01/2024 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********6369 |
279617 |
11/01/2024 |
| CARRASCO, NELIDA |
DN-16091 |
1 |
40.00 |
4861********4515 |
886250 |
11/01/2024 |
| CASTILLO, WILL |
DN-20216 |
1 |
70.00 |
4342********8921 |
034136 |
11/01/2024 |
| CEDENO, BRITTANY |
DN-20492 |
1 |
40.00 |
4833********7410 |
041706 |
11/01/2024 |
| CHARLEY, TEAH |
DN-17058 |
1 |
298.00 |
4861********8893 |
886260 |
11/01/2024 |
| CHITTOCK, TOBIAS |
DN-20368 |
1 |
35.00 |
4535********0374 |
427064 |
11/01/2024 |
| CLEMONS, JAMES |
DN-15951 |
1 |
120.00 |
4100********2462 |
11727B |
11/01/2024 |
| CLEMONS, JOSHUA |
DN-15408 |
1 |
40.00 |
4861********5086 |
886270 |
11/01/2024 |
| CONTRERAS, MAURICIO |
DN-16498 |
1 |
70.00 |
4100********7173 |
12074D |
11/01/2024 |
| CORTEZ, JORGE |
DN-20006 |
1 |
40.00 |
4833********2566 |
061706 |
11/01/2024 |
| CRABTREE, DAVID |
DN-5015 |
1 |
70.00 |
4861********7311 |
886290 |
11/01/2024 |
| DAVIS, KENNY |
DN-16577 |
1 |
70.00 |
4861********1493 |
886300 |
11/01/2024 |
| DHESI, HARPREET |
DN-20118 |
1 |
40.00 |
4465********2605 |
001224 |
11/01/2024 |
| DUBOIS, JASON |
DN-15617 |
1 |
55.00 |
4411********4630 |
091706 |
11/01/2024 |
| EMERSON, JUDY |
DN-17017 |
1 |
30.00 |
5378********8728 |
02492Z |
11/01/2024 |
| EVANSON, GARY |
DN-8408 |
1 |
80.00 |
4347********8717 |
001706 |
11/01/2024 |
| FERRER, JULIO |
DN-20475 |
1 |
40.00 |
4861********1089 |
886330 |
11/01/2024 |
| FRANKLIN, RON |
DN-20161 |
1 |
40.00 |
4347********3735 |
011706 |
11/01/2024 |
| FRIMEL, ERIC |
DN-16847 |
1 |
22.00 |
4342********6405 |
041087 |
11/01/2024 |
| GARCIA, ALDAIR |
DN-21361 |
1 |
70.00 |
4466********3950 |
634490 |
11/01/2024 |
| GARCIA, STEVEN |
DN-16757 |
1 |
40.00 |
4861********9065 |
886350 |
11/01/2024 |
| GENSAW SR, JAMES |
DN-20227 |
1 |
100.00 |
4366********5174 |
000137 |
11/01/2024 |
| GENSAW, THAYALLEN |
DN-20089 |
1 |
40.00 |
4861********2775 |
886340 |
11/01/2024 |
| GIL, GERARDO |
DN-15598 |
1 |
70.00 |
4833********6345 |
031706 |
11/01/2024 |
| GLAZNER, MICHAEL |
DN-17068 |
1 |
38.00 |
4861********9097 |
886370 |
11/01/2024 |
| GONZALEZ, DANIEL |
DN-20196 |
1 |
40.00 |
4427********2543 |
031706 |
11/01/2024 |
| GONZALEZ, GIOVANNI |
DN-15699 |
1 |
40.00 |
4400********3197 |
06573D |
11/01/2024 |
| GORDON, LINDSEY |
DN-20369 |
1 |
40.00 |
4147********3755 |
02631C |
11/01/2024 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
100.00 |
4100********3361 |
17718D |
11/01/2024 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
35.00 |
3793*******1006 |
133567 |
11/01/2024 |
| GUTIERREZ, JOSE |
DN-15992 |
1 |
40.00 |
4833********6405 |
051706 |
11/01/2024 |
| HAKCHALEUN, SAFINA |
DN-20179 |
1 |
40.00 |
5220********8899 |
083774 |
11/01/2024 |
| HALLOCK, VERONICA |
DN-16289 |
1 |
70.00 |
4000********4417 |
642978 |
11/01/2024 |
| HAYDEN, JUDE |
DN-20126 |
1 |
45.83 |
4861********3182 |
886410 |
11/01/2024 |
| HENRY, NATHANIEL |
DN-17084 |
1 |
130.00 |
4347********2412 |
061706 |
11/01/2024 |
| HENSON, THOMAS |
DN-20001 |
1 |
40.00 |
4861********4616 |
886400 |
11/01/2024 |
| HERNANDEZ, BRIAN |
DN-16391 |
1 |
40.00 |
4833********7688 |
081706 |
11/01/2024 |
| HERRERA, FERNANDO |
DN-18040 |
1 |
58.00 |
5253********1740 |
45511Z |
11/01/2024 |
| HERRERA, NATALIA |
DN-16950 |
1 |
40.00 |
4494********4041 |
446728 |
11/01/2024 |
| HORTON, KENAN |
DN-16874 |
1 |
38.00 |
4060********8530 |
091706 |
11/01/2024 |
| JOHNSON, BRAYTEN |
DN-15931 |
1 |
40.00 |
4475********5463 |
298919 |
11/01/2024 |
| JOHNSON, PRESTON |
DN-20270 |
1 |
40.00 |
4867********1635 |
001806 |
11/01/2024 |
| JOHNSTON, EMILY |
DN-16060 |
1 |
40.00 |
4147********1813 |
04007D |
11/01/2024 |
| JUNNILA, MELANIE |
DN-20462 |
1 |
40.00 |
4870********0370 |
551670 |
11/01/2024 |
| KIME, BRAD |
DN-16567 |
1 |
35.00 |
4003********4784 |
279621 |
11/01/2024 |
| KUBICEK, TREVOR |
DN-18023 |
1 |
40.00 |
4861********2670 |
886440 |
11/01/2024 |
| LABRASCA, JEREMY |
DN-19003 |
1 |
40.00 |
4475********0848 |
349112 |
11/01/2024 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
40.00 |
4861********1464 |
886430 |
11/01/2024 |
| LAPLANTE, THOMAS |
DN-5084 |
1 |
40.00 |
5178********6437 |
04070P |
11/01/2024 |
| LARSEN, JON |
DN-16288 |
1 |
40.00 |
4311********2399 |
001113 |
11/01/2024 |
| LEAVITT, JOEL |
DN-15453 |
1 |
35.00 |
4861********0599 |
886450 |
11/01/2024 |
| LEAVITT, JUSTIN |
DN-16845 |
1 |
70.00 |
4833********3648 |
031806 |
11/01/2024 |
| LENOVER, BRIANNA |
DN-20337 |
1 |
40.00 |
4861********2457 |
886460 |
11/01/2024 |
| LINDERMAN, SANDRA |
DN-16800 |
1 |
35.00 |
4147********4874 |
09030D |
11/01/2024 |
| LO, TOULEE |
DN-21205 |
1 |
40.00 |
4266********4069 |
04117D |
11/01/2024 |
| LOOS, KIMBERLY |
DN-20426 |
1 |
40.00 |
6011********5011 |
00122Q |
11/01/2024 |
| LOPEZ, ISIDRO |
DN-16936 |
1 |
40.00 |
4861********8647 |
886480 |
11/01/2024 |
| LOPEZ, PAIGE |
DN-17075 |
1 |
40.00 |
4239********7411 |
634509 |
11/01/2024 |
| LOPEZ, RYAN |
DN-21353 |
1 |
70.00 |
4475********8352 |
298920 |
11/01/2024 |
| LOR, XAONG |
DN-18030 |
1 |
40.00 |
4266********4997 |
04168D |
11/01/2024 |
| LUCATERO, RAMON |
DN-20043 |
1 |
40.00 |
4861********6703 |
886490 |
11/01/2024 |
| LUNA, MARTIN |
DN-16502 |
1 |
40.00 |
4861********2325 |
886500 |
11/01/2024 |
| MACHADO, ROBERT |
DN-20068 |
1 |
100.00 |
4475********4067 |
283746 |
11/01/2024 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
70.00 |
4427********3882 |
071806 |
11/01/2024 |
| MARSH, KEVIN |
DN-20056 |
1 |
130.00 |
4861********8723 |
886510 |
11/01/2024 |
| MARTINEZ, JOSE |
DN-15093 |
1 |
35.00 |
4100********9144 |
26364D |
11/01/2024 |
| MATTZ, KIM |
DN-20191 |
1 |
40.00 |
4347********2173 |
071806 |
11/01/2024 |
| MAXWELL, COOPER |
DN-20177 |
1 |
40.00 |
4861********2628 |
886530 |
11/01/2024 |
| MCKEOWN, LISA |
DN-20198 |
1 |
180.00 |
4802********0099 |
023641 |
11/01/2024 |
| MCNEESE, MATT |
DN-20354 |
1 |
40.00 |
3722*******2009 |
180014 |
11/01/2024 |
| MCQUARRIE, MARTHA |
DN-20386 |
1 |
35.00 |
4833********5179 |
091806 |
11/01/2024 |
| MEDRANO, EDWARD |
DN-20203 |
1 |
35.00 |
4100********7981 |
27476B |
11/01/2024 |
| MEJIA, SARAH |
DN-21495 |
1 |
70.00 |
4861********6783 |
886560 |
11/01/2024 |
| MILLER, DOMINICK |
DN-16250 |
1 |
38.00 |
4147********8797 |
04300D |
11/01/2024 |
| MOLNAR, JEFF |
DN-16449 |
1 |
100.00 |
4147********1801 |
04328D |
11/01/2024 |
| MOORE, DANIEL |
DN-20229 |
1 |
40.00 |
3722*******2006 |
101398 |
11/01/2024 |
| MORA, LEMUEL |
DN-17002 |
1 |
70.00 |
4833********7090 |
011806 |
11/01/2024 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
50.00 |
4833********9125 |
011806 |
11/01/2024 |
| MOTT, DONOVON |
DN-16852 |
1 |
40.00 |
6011********4923 |
00153R |
11/01/2024 |
| MURPHY, LESLIE |
DN-5095 |
1 |
35.00 |
4861********6166 |
886580 |
11/01/2024 |
| NEROS, TONER |
DN-20082 |
1 |
40.00 |
4239********5937 |
634504 |
11/01/2024 |
| O DONNELL, ROBERT |
DN-16485 |
1 |
35.00 |
4400********1440 |
01418C |
11/01/2024 |
| OLVERA, JONATHAN |
DN-5090 |
1 |
70.00 |
4400********2114 |
04009D |
11/01/2024 |
| ORTIZ, NOHA |
DN-15327 |
1 |
35.00 |
4535********8016 |
427093 |
11/01/2024 |
| OSBORNE, KOREY |
DN-16557 |
1 |
40.00 |
4366********8164 |
016536 |
11/01/2024 |
| OWEN, WADE |
DN-16669 |
1 |
70.00 |
6011********7982 |
00171P |
11/01/2024 |
| PERAZZO, RAFE |
DN-16438 |
1 |
40.00 |
4833********8239 |
041806 |
11/01/2024 |
| PETERSON, KYLE JETT |
DN-20436 |
1 |
25.00 |
4160********5279 |
051815 |
11/01/2024 |
| PETTIS, AARON |
DN-16572 |
1 |
30.00 |
5178********2742 |
04502P |
11/01/2024 |
| PHUMSOM, NORASING |
DN-20170 |
1 |
40.00 |
4833********3541 |
051806 |
11/01/2024 |
| POTTORFF, STACY |
DN-16903 |
1 |
58.00 |
4347********1185 |
071806 |
11/01/2024 |
| POWELL, MARK |
DN-20409 |
1 |
70.00 |
4139********0533 |
922249 |
11/01/2024 |
| PRICE, HAYLIE |
DN-16707 |
1 |
40.00 |
4475********4985 |
236910 |
11/01/2024 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
35.00 |
4861********4376 |
886620 |
11/01/2024 |
| RINKEL, HERMAN |
DN-16967 |
1 |
100.00 |
5378********6804 |
04562Z |
11/01/2024 |
| RISENHOOVER, JOHN |
DN-19030 |
1 |
40.00 |
4347********9146 |
081806 |
11/01/2024 |
| RIVERA, APONI |
DN-17007 |
1 |
40.00 |
5105********2395 |
093710 |
11/01/2024 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
886640 |
11/01/2024 |
| SALATNAY, ANDREW |
DN-20149 |
1 |
70.00 |
4000********7951 |
646370 |
11/01/2024 |
| SCHAAD, CHEYENNE |
DN-16896 |
1 |
100.00 |
4147********4854 |
04604D |
11/01/2024 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
3737*******1000 |
193890 |
11/01/2024 |
| SMART, CHARLES |
DN-20220 |
1 |
25.00 |
4347********2950 |
011806 |
11/01/2024 |
| STANCLIFF, TANNER |
DN-16881 |
1 |
40.00 |
6011********7277 |
00145Q |
11/01/2024 |
| STEK, JOSHUA |
DN-20406 |
1 |
35.00 |
5392********9730 |
04671Z |
11/01/2024 |
| TERRY, GROZNY |
DN-20298 |
1 |
130.00 |
5312********5966 |
131880 |
11/01/2024 |
| THOMAS, DONALD |
DN-15253 |
1 |
60.00 |
4833********2572 |
031806 |
11/01/2024 |
| TRASK, SEBASTIAN |
DN-17020 |
1 |
50.00 |
4599********3458 |
427104 |
11/01/2024 |
| VADNAIS, ANDREW |
DN-16095 |
1 |
40.00 |
4347********6597 |
041806 |
11/01/2024 |
| VILLARREAL, KAIDEN |
DN-17067 |
1 |
40.00 |
4475********8445 |
349114 |
11/01/2024 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
04764C |
11/01/2024 |
| WESTPHAL, MARIO |
DN-20253 |
1 |
40.00 |
4147********2047 |
04760D |
11/01/2024 |
| WHITE, NICK |
DN-15741 |
1 |
40.00 |
4409********0179 |
634548 |
11/01/2024 |
| WILSON, MIRIAM |
DN-16374 |
1 |
40.00 |
4861********4331 |
886670 |
11/01/2024 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
061806 |
11/01/2024 |
| YARBROUGH, CHRIS |
DN-20150 |
1 |
40.00 |
4366********4699 |
014763 |
11/01/2024 |
| YOUNG, TINA |
DN-16691 |
1 |
40.00 |
5178********1672 |
04817P |
11/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
155.00 |
| 12 |
MasterCard |
613.00 |
| 115 |
Visa |
6169.83 |
| 4 |
Discover |
190.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7127.83 |