Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JUAN JOSE |
DN-15227 |
2 |
40.00 |
5403********4204 |
57820Z |
02/05/2025 |
| ALVAREZ, RAMIRO |
DN-16618 |
2 |
35.00 |
4347********2183 |
055706 |
02/05/2025 |
| CANDRIAN, TOM |
DN-20385 |
2 |
40.00 |
4861********9992 |
651740 |
02/05/2025 |
| CAREY, ASHLEY |
DN-20450 |
2 |
40.00 |
4475********4845 |
280149 |
02/05/2025 |
| CLIFTON, JUSTIN |
DN-18055 |
2 |
70.00 |
4861********3764 |
651750 |
02/05/2025 |
| CONWELL, AMY |
DN-20238 |
2 |
40.00 |
4330********5616 |
016216 |
02/05/2025 |
| COONS, KRISTIN |
DN-5128 |
2 |
40.00 |
4466********9143 |
397611 |
02/05/2025 |
| DAVIS, WINDY |
DN-16764 |
2 |
20.00 |
5156********5047 |
02133Z |
02/05/2025 |
| DODD, TRAVIS |
DN-5182 |
2 |
35.00 |
4833********9668 |
075706 |
02/05/2025 |
| DURAN, DANIEL |
DN-5270 |
2 |
70.00 |
4833********6931 |
085706 |
02/05/2025 |
| DYBALL, TRACY |
DN-20412 |
2 |
40.00 |
4147********5902 |
00834D |
02/05/2025 |
| FORD, ADAM |
DN-19024 |
2 |
35.00 |
4000********8806 |
546818 |
02/05/2025 |
| GROSS, DAVID |
DN-5096 |
2 |
40.00 |
4861********5281 |
651770 |
02/05/2025 |
| HANKS, KRISTINA |
DN-5075 |
2 |
40.00 |
4366********0021 |
020851 |
02/05/2025 |
| HAWKINS, PATRICK |
DN-5144 |
2 |
70.00 |
5589********7302 |
02206Q |
02/05/2025 |
| HUGHES, LELANIE |
DN-20489 |
2 |
70.00 |
4366********4868 |
028930 |
02/05/2025 |
| HUSTON, DOM |
DN-20432 |
2 |
25.00 |
4861********0386 |
651810 |
02/05/2025 |
| JENKINS, FREDRICK |
DN-20480 |
2 |
70.00 |
5425********5415 |
069577 |
02/05/2025 |
| JOHNSON, MARYANN |
DN-5074 |
2 |
40.00 |
4366********4673 |
027509 |
02/05/2025 |
| JOHNSTON, DAVID |
DN-16963 |
2 |
35.00 |
4094********8869 |
505075 |
02/05/2025 |
| KNOX, JULIA |
DN-21126 |
2 |
50.00 |
5403********2644 |
055743 |
02/05/2025 |
| KORSTEN, CLIFTON |
DN-5099 |
2 |
30.00 |
4544********6010 |
2OG2GG |
02/05/2025 |
| LIGANJE, SAMORA |
DN-5194 |
2 |
40.00 |
5425********7304 |
060947 |
02/05/2025 |
| LOPEZ, TYLER |
DN-20399 |
2 |
70.00 |
4475********0290 |
323519 |
02/05/2025 |
| MATSON, COOPER |
DN-5037 |
2 |
38.00 |
4366********9584 |
032226 |
02/05/2025 |
| MCKENDRY, LAURRIE |
DN-5161 |
2 |
35.00 |
4270********0132 |
005179 |
02/05/2025 |
| MONDAY, CARL |
DN-5268 |
2 |
35.00 |
4347********9227 |
045706 |
02/05/2025 |
| RENNER, IAN |
DN-5284 |
2 |
35.00 |
4366********1191 |
016229 |
02/05/2025 |
| ROBSON, WYATT |
DN-17035 |
2 |
40.00 |
4833********3017 |
055706 |
02/05/2025 |
| ROWLAND, CASEY |
DN-5158 |
2 |
70.00 |
4475********0568 |
391698 |
02/05/2025 |
| RUIZ, RIGOBERTO |
DN-5051 |
2 |
70.00 |
4247********6762 |
253690 |
02/05/2025 |
| SANDOVAL, CESAR |
DN-15416 |
2 |
70.00 |
4342********8680 |
035331 |
02/05/2025 |
| SAYLOR, ROBERT |
DN-5077 |
2 |
35.00 |
4347********5390 |
075706 |
02/05/2025 |
| SCHAUERMAN, SAM |
DN-15697 |
2 |
40.00 |
3793*******1024 |
174874 |
02/05/2025 |
| THAO, PHONG |
DN-20122 |
2 |
70.00 |
4094********2146 |
505075 |
02/05/2025 |
| VELASCO, ANTONIO |
DN-15639 |
2 |
40.00 |
4400********4851 |
07877D |
02/05/2025 |
| VUE, JIN |
DN-20454 |
2 |
40.00 |
4861********5539 |
651830 |
02/05/2025 |
| WEBSTER, AJ- ANTHONY |
DN-19042 |
2 |
40.00 |
4475********8711 |
326496 |
02/05/2025 |
| WISE, LANAMAY |
DN-15841 |
2 |
38.00 |
4409********5337 |
397621 |
02/05/2025 |
| WITVOET, SCOTTIE |
DN-5058 |
2 |
70.00 |
4563********8001 |
723869 |
02/05/2025 |
| WORTMAN, THOMAS |
DN-16250 |
2 |
40.00 |
4833********4161 |
095706 |
02/05/2025 |
| WRIGHT, ELIZABETH |
DN-20429 |
2 |
40.00 |
4833********3841 |
095706 |
02/05/2025 |
| WYLIE-GARCIA, ROYA |
DN-16959 |
2 |
40.00 |
5143********6946 |
2N7EZ5 |
02/05/2025 |
| XIONG, FONG |
DN-20460 |
2 |
40.00 |
4511********8307 |
529845 |
02/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 7 |
MasterCard |
330.00 |
| 36 |
Visa |
1641.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2011.00 |