Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
DN-5001 |
2 |
40.00 |
4861********1019 |
869030 |
01/05/2025 |
| ALVAREZ, RAMIRO |
DN-16618 |
2 |
35.00 |
4347********2183 |
062008 |
01/05/2025 |
| BRIDGMAN, LEAH |
DN-20408 |
2 |
65.00 |
4833********1442 |
062008 |
01/05/2025 |
| CAREY, ASHLEY |
DN-20450 |
2 |
40.00 |
4475********4845 |
705759 |
01/05/2025 |
| CLIFTON, JUSTIN |
DN-18055 |
2 |
70.00 |
4861********3764 |
869050 |
01/05/2025 |
| CONWELL, AMY |
DN-20238 |
2 |
40.00 |
4330********5616 |
021321 |
01/05/2025 |
| COONS, KRISTIN |
DN-5128 |
2 |
40.00 |
4466********9143 |
634172 |
01/05/2025 |
| DODD, TRAVIS |
DN-5182 |
2 |
35.00 |
4833********9668 |
092008 |
01/05/2025 |
| DYBALL, TRACY |
DN-20412 |
2 |
40.00 |
4147********5902 |
06321D |
01/05/2025 |
| FORD, ADAM |
DN-19024 |
2 |
35.00 |
4000********8806 |
530154 |
01/05/2025 |
| GIL BERNAL, CYNTHIA |
DN-20457 |
2 |
40.00 |
4861********6584 |
869070 |
01/05/2025 |
| GREEN, CAL |
DN-21358 |
2 |
40.00 |
4403********1595 |
059670 |
01/05/2025 |
| GROSS, DAVID |
DN-5096 |
2 |
40.00 |
4861********5281 |
869080 |
01/05/2025 |
| HANKS, KRISTINA |
DN-5075 |
2 |
40.00 |
4366********0021 |
015316 |
01/05/2025 |
| HAWKINS, PATRICK |
DN-5144 |
2 |
70.00 |
5589********7302 |
00967Q |
01/05/2025 |
| HUGHES, LELANIE |
DN-20489 |
2 |
70.00 |
4366********4868 |
015321 |
01/05/2025 |
| HUSTON, DOM |
DN-20432 |
2 |
25.00 |
4861********0386 |
869100 |
01/05/2025 |
| JACOBS, JUAN |
DN-5157 |
2 |
58.00 |
4342********5011 |
048976 |
01/05/2025 |
| JEFFERY, JANAE |
DN-20417 |
2 |
40.00 |
4861********9258 |
869090 |
01/05/2025 |
| JENKINS, FREDRICK |
DN-20480 |
2 |
70.00 |
5425********5415 |
035086 |
01/05/2025 |
| JOHNSON, MARYANN |
DN-5074 |
2 |
40.00 |
4366********4673 |
021000 |
01/05/2025 |
| JOHNSTON, DAVID |
DN-16963 |
2 |
35.00 |
4094********8869 |
705002 |
01/05/2025 |
| KNOX, JULIA |
DN-21126 |
2 |
50.00 |
5403********2644 |
072034 |
01/05/2025 |
| KORSTEN, CLIFTON |
DN-5099 |
2 |
30.00 |
4544********6010 |
5L5DAT |
01/05/2025 |
| LOPEZ, TYLER |
DN-20399 |
2 |
70.00 |
4475********0290 |
593325 |
01/05/2025 |
| MATSON, COOPER |
DN-5037 |
2 |
38.00 |
4366********9584 |
000750 |
01/05/2025 |
| MCKENDRY, LAURRIE |
DN-5161 |
2 |
35.00 |
4270********0132 |
005281 |
01/05/2025 |
| OROZCO, CARLOS |
DN-20381 |
2 |
40.00 |
4861********5085 |
869110 |
01/05/2025 |
| ROBSON, WYATT |
DN-17035 |
2 |
40.00 |
4833********3017 |
062008 |
01/05/2025 |
| ROWLAND, CASEY |
DN-5158 |
2 |
70.00 |
4475********0568 |
705760 |
01/05/2025 |
| RUIZ, RIGOBERTO |
DN-5051 |
2 |
70.00 |
4247********6762 |
388920 |
01/05/2025 |
| SANDOVAL, CESAR |
DN-15416 |
2 |
70.00 |
4342********8680 |
056587 |
01/05/2025 |
| SAYLOR, ROBERT |
DN-5077 |
2 |
35.00 |
4347********5390 |
082008 |
01/05/2025 |
| SCHAUERMAN, SAM |
DN-15697 |
2 |
40.00 |
3793*******1024 |
169878 |
01/05/2025 |
| TAVAREZ, ABEL |
DN-20269 |
2 |
52.00 |
4427********4895 |
092008 |
01/05/2025 |
| VELASCO, ANTONIO |
DN-15639 |
2 |
40.00 |
4400********4851 |
09678D |
01/05/2025 |
| VUE, JIN |
DN-20454 |
2 |
40.00 |
4861********5539 |
869120 |
01/05/2025 |
| WEBSTER, AJ- ANTHONY |
DN-19042 |
2 |
40.00 |
4475********8711 |
636302 |
01/05/2025 |
| WISE, LANAMAY |
DN-15841 |
2 |
38.00 |
4409********5337 |
634175 |
01/05/2025 |
| WITVOET, SCOTTIE |
DN-5058 |
2 |
70.00 |
4563********8001 |
050440 |
01/05/2025 |
| WORTMAN, THOMAS |
DN-20208 |
2 |
40.00 |
4833********4161 |
012008 |
01/05/2025 |
| WRIGHT, ELIZABETH |
DN-20429 |
2 |
40.00 |
4833********3841 |
012008 |
01/05/2025 |
| WYLIE-GARCIA, ROYA |
DN-16959 |
2 |
40.00 |
5143********6946 |
2HM2J9 |
01/05/2025 |
| XIONG, FONG |
DN-20460 |
2 |
40.00 |
4511********8307 |
108436 |
01/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 4 |
MasterCard |
230.00 |
| 39 |
Visa |
1766.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2036.00 |