Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
DN-20011 |
1 |
40.00 |
4427********0201 |
030608 |
03/01/2025 |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********3252 |
577670 |
03/01/2025 |
| AGUIRRE, ALONDRA |
DN-16252 |
1 |
18.00 |
4366********1338 |
007828 |
03/01/2025 |
| AGUIRRE, JOSEPH |
DN-16410 |
1 |
70.00 |
4347********0952 |
050608 |
03/01/2025 |
| ALALAS, GALAL |
DN-16085 |
1 |
51.34 |
4640********0755 |
09105D |
03/01/2025 |
| ALMEIDA, ABIGAIL |
DN-20469 |
1 |
25.00 |
4147********8868 |
09089D |
03/01/2025 |
| ANGULO, ULISES |
DN-1360 |
1 |
70.00 |
4599********9430 |
801596 |
03/01/2025 |
| ARIAS-CHAVEZ, ADRIANA |
DN-19045 |
1 |
40.00 |
5156********0837 |
09126Z |
03/01/2025 |
| AVERY, CHRIS |
DN-5057 |
1 |
40.00 |
4466********5690 |
907755 |
03/01/2025 |
| BAILEY, CODY |
DN-20498 |
1 |
40.00 |
4366********4194 |
025140 |
03/01/2025 |
| BEEVERS, JUSTIN |
DN-20267 |
1 |
25.00 |
4366********4674 |
021307 |
03/01/2025 |
| BERRY, MATTHEW |
DN-16880 |
1 |
100.00 |
4000********3425 |
034206 |
03/01/2025 |
| BORCHER, CHRISTIAN |
DN-20034 |
1 |
70.00 |
4147********9343 |
09173D |
03/01/2025 |
| BOWDISH, DAVID |
DN-5339 |
1 |
40.00 |
4366********5469 |
031625 |
03/01/2025 |
| BRAY, LAUREN |
DN-20251 |
1 |
70.00 |
4535********5404 |
801598 |
03/01/2025 |
| BREWER, ROBERT |
DN-16917 |
1 |
35.00 |
4003********8975 |
09189D |
03/01/2025 |
| BRIDGMAN, LEAH |
DN-20408 |
1 |
65.00 |
4833********1442 |
090608 |
03/01/2025 |
| BURGESS, DAN |
DN-20147 |
1 |
35.00 |
5524********2966 |
01605M |
03/01/2025 |
| BURGESS, RYAN |
DN-20199 |
1 |
35.00 |
4266********0808 |
09200D |
03/01/2025 |
| CALLEJAS, OMAR |
DN-21328 |
1 |
40.00 |
4494********6528 |
982611 |
03/01/2025 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4833********8510 |
000608 |
03/01/2025 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
70.00 |
4833********3860 |
000608 |
03/01/2025 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********6369 |
725308 |
03/01/2025 |
| CARRASCO, NELIDA |
DN-16091 |
1 |
40.00 |
4861********4515 |
577690 |
03/01/2025 |
| CASTILLO, WILL |
DN-20216 |
1 |
70.00 |
4342********8921 |
043692 |
03/01/2025 |
| CEDENO, BRITTANY |
DN-20492 |
1 |
40.00 |
4833********7410 |
020608 |
03/01/2025 |
| CHARLEY, TEAH |
DN-17058 |
1 |
250.00 |
4861********8893 |
577700 |
03/01/2025 |
| CLEMONS, JOSHUA |
DN-15408 |
1 |
40.00 |
4861********5086 |
577720 |
03/01/2025 |
| CONTRERAS, MAURICIO |
DN-16498 |
1 |
130.00 |
4100********7173 |
31887D |
03/01/2025 |
| COOLEY, LEIF |
DN-20145 |
1 |
40.00 |
4861********8591 |
577730 |
03/01/2025 |
| CORTEZ, JORGE |
DN-20006 |
1 |
40.00 |
4833********2566 |
040608 |
03/01/2025 |
| CRABTREE, DAVID |
DN-5015 |
1 |
70.00 |
4861********7311 |
577740 |
03/01/2025 |
| CRANE, NOEL |
DN-5216 |
1 |
40.00 |
4366********8062 |
028000 |
03/01/2025 |
| DAVIS, KENNY |
DN-16577 |
1 |
70.00 |
4861********1493 |
577750 |
03/01/2025 |
| DELANO, DANICA |
DN-20461 |
1 |
38.00 |
4861********5701 |
577770 |
03/01/2025 |
| DOELKER, STARR |
DN-5200 |
1 |
40.00 |
4861********3710 |
577760 |
03/01/2025 |
| DOERING, JENNIFER |
DN-18059 |
1 |
70.00 |
4427********5953 |
060608 |
03/01/2025 |
| DUBOIS, JASON |
DN-15617 |
1 |
55.00 |
4411********4630 |
050608 |
03/01/2025 |
| EATON, JODI |
DN-5103 |
1 |
160.00 |
4475********7154 |
679554 |
03/01/2025 |
| EVANSON, GARY |
DN-8408 |
1 |
58.00 |
4347********8717 |
070608 |
03/01/2025 |
| FRIMEL, ERIC |
DN-16847 |
1 |
22.00 |
4342********6405 |
002945 |
03/01/2025 |
| GARCIA, ALDAIR |
DN-21361 |
1 |
70.00 |
4466********3950 |
907766 |
03/01/2025 |
| GENSAW SR, JAMES |
DN-20227 |
1 |
100.00 |
4366********5174 |
000112 |
03/01/2025 |
| GENSAW, THAYALLEN |
DN-20089 |
1 |
40.00 |
4861********2775 |
577790 |
03/01/2025 |
| GLAZNER, MICHAEL |
DN-17068 |
1 |
38.00 |
4861********9097 |
577800 |
03/01/2025 |
| GONZALEZ, GIOVANNI |
DN-15699 |
1 |
40.00 |
4400********3197 |
08641D |
03/01/2025 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
100.00 |
4100********3361 |
35973D |
03/01/2025 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
35.00 |
3793*******1006 |
177130 |
03/01/2025 |
| HALLOCK, VERONICA |
DN-16289 |
1 |
70.00 |
4000********4417 |
355981 |
03/01/2025 |
| HAMPTON, DYLAN |
DN-20384 |
1 |
40.00 |
4861********3356 |
577810 |
03/01/2025 |
| HAYDEN, JUDE |
DN-20126 |
1 |
45.83 |
4861********3182 |
577820 |
03/01/2025 |
| HEERS, MARINA |
DN-5118 |
1 |
70.00 |
4427********2508 |
020608 |
03/01/2025 |
| HENRY, NATHANIEL |
DN-17084 |
1 |
130.00 |
4347********2412 |
010608 |
03/01/2025 |
| HERNANDEZ, BRIAN |
DN-16391 |
1 |
40.00 |
4833********7688 |
020608 |
03/01/2025 |
| HERRERA, FERNANDO |
DN-18040 |
1 |
58.00 |
5253********1740 |
11848Z |
03/01/2025 |
| HERRERA, NATALIA |
DN-16950 |
1 |
40.00 |
4494********1239 |
769067 |
03/01/2025 |
| JACKSON, KAYLEE |
DN-5167 |
1 |
40.00 |
4347********9306 |
030608 |
03/01/2025 |
| JEFFERY, ALEXANDER |
DN-20366 |
1 |
40.00 |
4366********9156 |
029132 |
03/01/2025 |
| JOHNSON, BRAYTEN |
DN-15931 |
1 |
40.00 |
4475********5463 |
742062 |
03/01/2025 |
| JOHNSON, PRESTON |
DN-20270 |
1 |
40.00 |
4867********1635 |
050608 |
03/01/2025 |
| JOHNSTON, EMILY |
DN-16060 |
1 |
40.00 |
4147********1813 |
09622D |
03/01/2025 |
| KELLY, TIM |
DN-5205 |
1 |
40.00 |
4366********6075 |
010089 |
03/01/2025 |
| KIME, BRAD |
DN-16567 |
1 |
35.00 |
4003********4784 |
790880 |
03/01/2025 |
| KUBICEK, TREVOR |
DN-18023 |
1 |
40.00 |
4861********2670 |
577840 |
03/01/2025 |
| LABRASCA, JEREMY |
DN-19003 |
1 |
40.00 |
4475********0848 |
722339 |
03/01/2025 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
100.00 |
4861********1464 |
577850 |
03/01/2025 |
| LARSEN, JON |
DN-16288 |
1 |
40.00 |
4311********2399 |
001953 |
03/01/2025 |
| LEAVITT, JOEL |
DN-15453 |
1 |
35.00 |
4861********0599 |
577860 |
03/01/2025 |
| LO, TOULEE |
DN-21205 |
1 |
40.00 |
4266********4069 |
09699D |
03/01/2025 |
| LOOS, KIMBERLY |
DN-20426 |
1 |
40.00 |
6011********5011 |
00159Q |
03/01/2025 |
| LOPEZ, RYAN |
DN-21353 |
1 |
70.00 |
4475********8352 |
742063 |
03/01/2025 |
| LOR, XAONG |
DN-18030 |
1 |
40.00 |
4266********4997 |
09718D |
03/01/2025 |
| LUNA, MARTIN |
DN-5013 |
1 |
40.00 |
4861********2325 |
577870 |
03/01/2025 |
| MACHADO, ROBERT |
DN-20068 |
1 |
100.00 |
4475********4067 |
679556 |
03/01/2025 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
70.00 |
4427********3882 |
080608 |
03/01/2025 |
| MARSH, KEVIN |
DN-20056 |
1 |
100.00 |
4861********8723 |
577880 |
03/01/2025 |
| MARTINEZ, JOSE |
DN-15093 |
1 |
35.00 |
4100********9144 |
41561D |
03/01/2025 |
| MARTINEZ, REBECCA |
DN-21149 |
1 |
40.00 |
4094********1499 |
701060 |
03/01/2025 |
| MATTZ, ALETA |
DN-16628 |
1 |
40.00 |
4388********5101 |
09780D |
03/01/2025 |
| MAYES, KELSEY |
DN-15759 |
1 |
40.00 |
4318********1506 |
577890 |
03/01/2025 |
| MCINTIRE, MICHAEL |
DN-15764 |
1 |
40.00 |
4750********5074 |
000708 |
03/01/2025 |
| MCKEOWN, LISA |
DN-20198 |
1 |
180.00 |
4802********0099 |
004157 |
03/01/2025 |
| MCNEESE, MATT |
DN-20354 |
1 |
40.00 |
3722*******2009 |
182442 |
03/01/2025 |
| MCQUARRIE, MARTHA |
DN-20386 |
1 |
35.00 |
4833********5179 |
010708 |
03/01/2025 |
| MEDRANO, EDWARD |
DN-20203 |
1 |
35.00 |
4100********7981 |
42868B |
03/01/2025 |
| MILLER, DOMINICK |
DN-5276 |
1 |
38.00 |
4147********8797 |
01041D |
03/01/2025 |
| MILLER, ETHAN |
DN-20182 |
1 |
100.00 |
4833********8318 |
020708 |
03/01/2025 |
| MOLNAR, JEFF |
DN-16449 |
1 |
100.00 |
4147********1801 |
01056D |
03/01/2025 |
| MOORE, DANIEL |
DN-20229 |
1 |
70.00 |
3722*******2006 |
147501 |
03/01/2025 |
| MOORE, ERIC |
DN-5162 |
1 |
40.00 |
3412*******1006 |
182933 |
03/01/2025 |
| MORA, LEMUEL |
DN-17002 |
1 |
40.00 |
4833********7090 |
030708 |
03/01/2025 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
50.00 |
4833********9125 |
040708 |
03/01/2025 |
| MURPHY, JOHN |
DN-5110 |
1 |
70.00 |
4815********7883 |
170976 |
03/01/2025 |
| NIELSEN, CRYSTAL |
DN-16521 |
1 |
130.00 |
4366********8173 |
011921 |
03/01/2025 |
| NUNEZ, VALERIA |
DN-5264 |
1 |
60.00 |
4342********0994 |
001507 |
03/01/2025 |
| O DONNELL, ROBERT |
DN-16485 |
1 |
35.00 |
4400********1440 |
09122C |
03/01/2025 |
| OLVERA, JONATHAN |
DN-5207 |
1 |
40.00 |
4400********2114 |
07371D |
03/01/2025 |
| ORTIZ, NOHA |
DN-15327 |
1 |
35.00 |
4535********8016 |
801625 |
03/01/2025 |
| OWEN, WADE |
DN-16669 |
1 |
70.00 |
6011********7982 |
00194P |
03/01/2025 |
| PATTON, BRITTNEY |
DN-5230 |
1 |
70.00 |
4347********2457 |
060708 |
03/01/2025 |
| PATTON, DARREN |
DN-16982 |
1 |
35.00 |
4318********4627 |
577910 |
03/01/2025 |
| PERAZZO, RAFE |
DN-16438 |
1 |
40.00 |
4833********8239 |
060708 |
03/01/2025 |
| PETERSON, KYLE JETT |
DN-20436 |
1 |
25.00 |
4160********5279 |
070706 |
03/01/2025 |
| PETTIS, AARON |
DN-16572 |
1 |
30.00 |
5178********2742 |
01229P |
03/01/2025 |
| POTTORFF, STACY |
DN-16903 |
1 |
58.00 |
4347********1185 |
070708 |
03/01/2025 |
| PRICE, HAYLIE |
DN-16707 |
1 |
40.00 |
4475********4985 |
725313 |
03/01/2025 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
35.00 |
4861********4376 |
577920 |
03/01/2025 |
| RINKEL, HERMAN |
DN-16967 |
1 |
70.00 |
5378********6804 |
01258Z |
03/01/2025 |
| RISENHOOVER, JOHN |
DN-19030 |
1 |
40.00 |
4347********9146 |
080708 |
03/01/2025 |
| RITTER, ALEXANDER |
DN-19093 |
1 |
40.00 |
4475********1686 |
679557 |
03/01/2025 |
| RUSGROVE, RAYMOND |
DN-16202 |
1 |
40.00 |
4475********5378 |
722341 |
03/01/2025 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
577930 |
03/01/2025 |
| SALATNAY, ANDREW |
DN-20149 |
1 |
35.00 |
4000********7951 |
356155 |
03/01/2025 |
| SCHAAD, CHEYENNE |
DN-16896 |
1 |
100.00 |
4147********4854 |
01289D |
03/01/2025 |
| SEAGLE, WHITNEY |
DN-5124 |
1 |
70.00 |
4147********3080 |
01300D |
03/01/2025 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
3737*******1000 |
146001 |
03/01/2025 |
| SLAYTON, ANTHONY |
DN-16505 |
1 |
38.00 |
4266********4011 |
01314D |
03/01/2025 |
| SMITH, AMANDA |
DN-5212 |
1 |
38.00 |
4861********0354 |
577940 |
03/01/2025 |
| STANCLIFF, TANNER |
DN-16881 |
1 |
40.00 |
6011********7277 |
00191Q |
03/01/2025 |
| STEK, JOSHUA |
DN-20406 |
1 |
35.00 |
5392********9730 |
01380Z |
03/01/2025 |
| TALLEY, ANDREW |
DN-5172 |
1 |
35.00 |
4680********0709 |
020708 |
03/01/2025 |
| TEHAN, BEN |
DN-5285 |
1 |
40.00 |
4861********5528 |
577950 |
03/01/2025 |
| TERRY, GROZNY |
DN-20298 |
1 |
130.00 |
5312********5966 |
130176 |
03/01/2025 |
| TITUS, SAMANTHA |
DN-5253 |
1 |
40.00 |
4366********7043 |
022478 |
03/01/2025 |
| TRASK, SEBASTIAN |
DN-17020 |
1 |
70.00 |
4599********3458 |
801633 |
03/01/2025 |
| VADNAIS, ANDREW |
DN-16095 |
1 |
40.00 |
4347********6597 |
040708 |
03/01/2025 |
| VANHOOK, CLIFF |
DN-5116 |
1 |
70.00 |
4833********3731 |
040708 |
03/01/2025 |
| VASQUEZ LOPEZ, RAFAEL |
DN-20196 |
1 |
40.00 |
4366********6092 |
032563 |
03/01/2025 |
| WEBSTER, MICHAEL |
DN-20376 |
1 |
38.00 |
4861********2062 |
577970 |
03/01/2025 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
01456C |
03/01/2025 |
| WESTPHAL, MARIO |
DN-20253 |
1 |
70.00 |
4147********2047 |
01475D |
03/01/2025 |
| WHITE, NICK |
DN-15741 |
1 |
40.00 |
4409********0179 |
907788 |
03/01/2025 |
| WILSON, MIRIAM |
DN-16374 |
1 |
40.00 |
4861********4331 |
577980 |
03/01/2025 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
060708 |
03/01/2025 |
| YARBROUGH, CHRIS |
DN-20150 |
1 |
40.00 |
4366********4699 |
026959 |
03/01/2025 |
| YOUNG, TINA |
DN-16691 |
1 |
40.00 |
5178********1672 |
01515P |
03/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
225.00 |
| 8 |
MasterCard |
438.00 |
| 120 |
Visa |
6641.17 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7454.17 |