Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
DN-5001 |
2 |
40.00 |
4861********1019 |
794780 |
03/05/2025 |
| ALVAREZ, RAMIRO |
DN-16618 |
2 |
35.00 |
4347********2183 |
053907 |
03/05/2025 |
| BLACKBURN, BLISS |
DN-5219 |
2 |
38.00 |
4861********5649 |
794800 |
03/05/2025 |
| CANDRIAN, TOM |
DN-20385 |
2 |
40.00 |
4861********9992 |
794810 |
03/05/2025 |
| CAREY, ASHLEY |
DN-20450 |
2 |
40.00 |
4475********4845 |
820279 |
03/05/2025 |
| CLIFTON, JUSTIN |
DN-18055 |
2 |
70.00 |
4861********3764 |
794820 |
03/05/2025 |
| CONWELL, AMY |
DN-20238 |
2 |
40.00 |
4330********5616 |
023205 |
03/05/2025 |
| COONS, KRISTIN |
DN-5128 |
2 |
40.00 |
4466********9143 |
906250 |
03/05/2025 |
| CRONK, TRENT |
DN-5384 |
2 |
38.00 |
4861********8726 |
794830 |
03/05/2025 |
| CUELLAR, DAVID |
DN-8046 |
2 |
38.00 |
4861********1156 |
794840 |
03/05/2025 |
| DAVIS, WINDY |
DN-16764 |
2 |
20.00 |
5156********5047 |
08141Z |
03/05/2025 |
| DODD, TRAVIS |
DN-5182 |
2 |
35.00 |
4833********9668 |
083907 |
03/05/2025 |
| DYBALL, TRACY |
DN-20412 |
2 |
40.00 |
4147********5902 |
09563D |
03/05/2025 |
| ELLIOTT, ERIC |
DN-5030 |
2 |
40.00 |
5463********6359 |
005171 |
03/05/2025 |
| FORD, ADAM |
DN-19024 |
2 |
35.00 |
4000********8806 |
569587 |
03/05/2025 |
| GREEN, CAL |
DN-21358 |
2 |
40.00 |
4403********1595 |
826505 |
03/05/2025 |
| GROSS, DAVID |
DN-5096 |
2 |
40.00 |
4861********5281 |
794850 |
03/05/2025 |
| HANKS, KRISTINA |
DN-5075 |
2 |
40.00 |
4366********0021 |
017306 |
03/05/2025 |
| HAWKINS, PATRICK |
DN-5144 |
2 |
70.00 |
5589********7302 |
08226Q |
03/05/2025 |
| HUGHES, LELANIE |
DN-20489 |
2 |
70.00 |
4366********4868 |
015548 |
03/05/2025 |
| JACOBS, JUAN |
DN-5157 |
2 |
40.00 |
4342********5011 |
073943 |
03/05/2025 |
| JEFFERY, JANAE |
DN-5388 |
2 |
40.00 |
4861********9258 |
794870 |
03/05/2025 |
| JOHNSON, MARYANN |
DN-5074 |
2 |
40.00 |
4366********4673 |
019475 |
03/05/2025 |
| JOHNSTON, DAVID |
DN-16963 |
2 |
35.00 |
4094********8869 |
605093 |
03/05/2025 |
| KNOX, JULIA |
DN-21126 |
2 |
50.00 |
5403********2644 |
063943 |
03/05/2025 |
| KORSTEN, CLIFTON |
DN-5099 |
2 |
30.00 |
4544********6010 |
J565UO |
03/05/2025 |
| LEBLANC, PATRICK |
DN-20035 |
2 |
40.00 |
4427********3975 |
043907 |
03/05/2025 |
| LIGANJE, SAMORA |
DN-5194 |
2 |
40.00 |
5425********7304 |
099398 |
03/05/2025 |
| LOPEZ, TYLER |
DN-20399 |
2 |
70.00 |
4475********0290 |
820280 |
03/05/2025 |
| MATSON, COOPER |
DN-5037 |
2 |
38.00 |
4366********9584 |
000489 |
03/05/2025 |
| MCKENDRY, LAURRIE |
DN-5161 |
2 |
35.00 |
4270********0132 |
005156 |
03/05/2025 |
| MONDAY, CARL |
DN-5268 |
2 |
35.00 |
4347********9227 |
063907 |
03/05/2025 |
| PANERIO, CILICIA |
DN-5393 |
2 |
70.00 |
4094********5073 |
605093 |
03/05/2025 |
| PICKLES, ILLYENE |
DN-20417 |
2 |
40.00 |
5140********1189 |
08386B |
03/05/2025 |
| RENNER, IAN |
DN-5284 |
2 |
35.00 |
4366********1191 |
010559 |
03/05/2025 |
| ROBLES, STEPHEN |
DN-5226 |
2 |
40.00 |
4347********7413 |
073907 |
03/05/2025 |
| ROBSON, WYATT |
DN-17035 |
2 |
40.00 |
4833********3017 |
063907 |
03/05/2025 |
| RUIZ, RIGOBERTO |
DN-5051 |
2 |
70.00 |
4247********6762 |
941040 |
03/05/2025 |
| SANDOVAL, CESAR |
DN-15416 |
2 |
70.00 |
4342********8680 |
012050 |
03/05/2025 |
| SAYLOR, ROBERT |
DN-5077 |
2 |
35.00 |
4347********5390 |
083907 |
03/05/2025 |
| SCHAUERMAN, SAM |
DN-15697 |
2 |
40.00 |
3793*******1024 |
151967 |
03/05/2025 |
| SMITH, RYAN |
DN-5143 |
2 |
40.00 |
4475********0138 |
777489 |
03/05/2025 |
| TAVAREZ, ABEL |
DN-20269 |
2 |
40.00 |
4427********4895 |
093907 |
03/05/2025 |
| THAO, PHONG |
DN-20122 |
2 |
70.00 |
4094********2146 |
605093 |
03/05/2025 |
| VELASCO, ANTONIO |
DN-15639 |
2 |
40.00 |
4400********4851 |
03100D |
03/05/2025 |
| WEBSTER, AJ- ANTHONY |
DN-5242 |
2 |
40.00 |
4475********8711 |
820281 |
03/05/2025 |
| WISE, LANAMAY |
DN-15841 |
2 |
38.00 |
4409********5337 |
906258 |
03/05/2025 |
| WITVOET, SCOTTIE |
DN-5058 |
2 |
70.00 |
4563********8001 |
145591 |
03/05/2025 |
| WORTMAN, THOMAS |
DN-16250 |
2 |
40.00 |
4833********4161 |
013907 |
03/05/2025 |
| WRIGHT, ELIZABETH |
DN-20429 |
2 |
40.00 |
4833********3841 |
023907 |
03/05/2025 |
| WYLIE-GARCIA, ROYA |
DN-16959 |
2 |
70.00 |
5143********6946 |
2RNGM4 |
03/05/2025 |
| XIONG, FONG |
DN-20460 |
2 |
40.00 |
4511********8307 |
768415 |
03/05/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 7 |
MasterCard |
330.00 |
| 44 |
Visa |
1940.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2310.00 |