Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JUAN JOSE |
DN-15227 |
2 |
100.00 |
5403********4204 |
47414Z |
12/05/2024 |
| ALVAREZ, RAMIRO |
DN-16618 |
2 |
35.00 |
4347********2183 |
062806 |
12/05/2024 |
| BRIDGMAN, LEAH |
DN-20408 |
2 |
35.00 |
4833********1442 |
072806 |
12/05/2024 |
| CANDRIAN, TOM |
DN-20385 |
2 |
40.00 |
4861********9992 |
148650 |
12/05/2024 |
| CAREY, ASHLEY |
DN-20450 |
2 |
40.00 |
4475********4845 |
865513 |
12/05/2024 |
| CARRILLO, ALEJANDRO |
DN-16952 |
2 |
30.00 |
4366********6159 |
013994 |
12/05/2024 |
| CINKUTIS, LACEY |
DN-5079 |
2 |
40.00 |
4861********0859 |
148660 |
12/05/2024 |
| CLIFTON, JUSTIN |
DN-18055 |
2 |
70.00 |
4861********3764 |
148670 |
12/05/2024 |
| CONWELL, AMY |
DN-20238 |
2 |
40.00 |
4330********5616 |
013767 |
12/05/2024 |
| CUELLAR, DAVID |
DN-16685 |
2 |
38.00 |
4861********1156 |
148680 |
12/05/2024 |
| DYBALL, TRACY |
DN-20412 |
2 |
40.00 |
4147********5902 |
03790D |
12/05/2024 |
| ELLIOTT, ERIC |
DN-5030 |
2 |
100.00 |
5463********6359 |
005748 |
12/05/2024 |
| FERNANDEZ, CESAR |
DN-20401 |
2 |
22.00 |
4833********6813 |
002806 |
12/05/2024 |
| FORD, ADAM |
DN-19024 |
2 |
35.00 |
4000********8806 |
450606 |
12/05/2024 |
| GREEN, CAL |
DN-21358 |
2 |
40.00 |
4403********1595 |
056212 |
12/05/2024 |
| GROSS, DAVID |
DN-5096 |
2 |
40.00 |
4861********5281 |
148710 |
12/05/2024 |
| HANKS, KRISTINA |
DN-5075 |
2 |
40.00 |
4366********0021 |
030515 |
12/05/2024 |
| JEFFERY, JANAE |
DN-20417 |
2 |
40.00 |
4861********9258 |
148720 |
12/05/2024 |
| JOHNSTON, DAVID |
DN-16963 |
2 |
35.00 |
4094********8869 |
505082 |
12/05/2024 |
| KNOX, JULIA |
DN-21126 |
2 |
50.00 |
5403********2644 |
052824 |
12/05/2024 |
| KORSTEN, CLIFTON |
DN-5099 |
2 |
30.00 |
4544********6010 |
6E0WTR |
12/05/2024 |
| LOPEZ, TYLER |
DN-20399 |
2 |
70.00 |
4475********0290 |
865514 |
12/05/2024 |
| MATSON, COOPER |
DN-5037 |
2 |
38.00 |
4366********9584 |
007562 |
12/05/2024 |
| OROZCO, CARLOS |
DN-20381 |
2 |
40.00 |
4861********5085 |
148730 |
12/05/2024 |
| PINKSTON, NATHAN |
DN-20317 |
2 |
40.00 |
4815********3615 |
192480 |
12/05/2024 |
| ROBSON, WYATT |
DN-17035 |
2 |
40.00 |
4833********3017 |
062806 |
12/05/2024 |
| RUIZ, RIGOBERTO |
DN-5051 |
2 |
70.00 |
4247********6762 |
620020 |
12/05/2024 |
| SANDOVAL, CESAR |
DN-15416 |
2 |
70.00 |
4342********8680 |
035013 |
12/05/2024 |
| SAYLOR, ROBERT |
DN-5077 |
2 |
35.00 |
4347********5390 |
072806 |
12/05/2024 |
| SCHAUERMAN, SAM |
DN-15697 |
2 |
40.00 |
3793*******1024 |
153785 |
12/05/2024 |
| SILVER, STACY |
DN-5076 |
2 |
40.00 |
4147********5971 |
005573 |
12/05/2024 |
| TAVAREZ, ABEL |
DN-20269 |
2 |
70.00 |
4427********4895 |
092806 |
12/05/2024 |
| THAO, PHONG |
DN-20122 |
2 |
70.00 |
4094********2146 |
505082 |
12/05/2024 |
| VELASCO, ANTONIO |
DN-15639 |
2 |
40.00 |
4400********4851 |
06282D |
12/05/2024 |
| WEBSTER, AJ- ANTHONY |
DN-19042 |
2 |
40.00 |
4475********8711 |
927750 |
12/05/2024 |
| WITVOET, SCOTTIE |
DN-5058 |
2 |
70.00 |
4563********8001 |
365310 |
12/05/2024 |
| WORTMAN, THOMAS |
DN-20208 |
2 |
40.00 |
4833********4161 |
002806 |
12/05/2024 |
| WRIGHT, ELIZABETH |
DN-20429 |
2 |
40.00 |
4833********3841 |
012806 |
12/05/2024 |
| XIONG, FONG |
DN-20460 |
2 |
40.00 |
4511********8307 |
422690 |
12/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 3 |
MasterCard |
250.00 |
| 35 |
Visa |
1543.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1833.00 |