Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
DN-20652 |
1 |
40.00 |
4494********0735 |
903055 |
02/01/2019 |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********6561 |
348775 |
02/01/2019 |
| AGUIRRE, MICHAEL |
DN-20397 |
1 |
40.00 |
4475********0957 |
903986 |
02/01/2019 |
| ANDRADA, VICTOR |
DN-21455 |
1 |
50.00 |
4833********6733 |
081807 |
02/01/2019 |
| APPEL, JENIFER |
DN-21186 |
1 |
40.00 |
5480********5385 |
04847B |
02/01/2019 |
| BAKER, CINDY |
DN-20766 |
1 |
40.00 |
4833********6899 |
081807 |
02/01/2019 |
| BAPTISTA, WILL |
DN-21007 |
1 |
40.00 |
4366********0880 |
013929 |
02/01/2019 |
| BARRINGTON, TAYLOR |
DN-15155 |
1 |
32.00 |
4833********8116 |
081807 |
02/01/2019 |
| BOYCE, RICHARD |
DN-15145 |
1 |
32.00 |
4475********8191 |
903226 |
02/01/2019 |
| BRUNSON, ELIJAH |
DN-20694 |
1 |
40.00 |
4347********7140 |
081807 |
02/01/2019 |
| CAMPBELL, ROBYN |
DN-21091 |
1 |
65.00 |
4861********6119 |
348776 |
02/01/2019 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
081807 |
02/01/2019 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********6504 |
901927 |
02/01/2019 |
| CENA, LAURA |
DN-15217 |
1 |
40.00 |
5463********6958 |
04854Z |
02/01/2019 |
| CORSER, JOEL |
DN-15165 |
1 |
40.00 |
4366********4424 |
005080 |
02/01/2019 |
| COUPMAN, ASHLEY |
DN-15134 |
1 |
40.00 |
4833********6869 |
081807 |
02/01/2019 |
| COX, KIMBERLY |
DN-21108 |
1 |
40.00 |
4147********4675 |
04848C |
02/01/2019 |
| COX-BARRET, MACKENZIE |
DN-20850 |
1 |
40.00 |
4861********9178 |
348777 |
02/01/2019 |
| CROWELL, WILLIAM |
DN-15249 |
1 |
65.00 |
4003********5542 |
967549 |
02/01/2019 |
| DAVIS, KENT |
DN-20430 |
1 |
50.00 |
4475********9283 |
966405 |
02/01/2019 |
| DIEHL, JIMMY |
DN-21139 |
1 |
35.00 |
4347********7422 |
081807 |
02/01/2019 |
| DIMON, VENUS |
DN-21387 |
1 |
40.00 |
4833********5715 |
081807 |
02/01/2019 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********1174 |
081807 |
02/01/2019 |
| DOERING, JENNIFER |
DN-20602 |
1 |
90.00 |
4833********6144 |
081807 |
02/01/2019 |
| EDWARDS, GARRETT |
DN-15271 |
1 |
40.00 |
4465********9214 |
001713 |
02/01/2019 |
| ESCARCEGA, MELINDA |
DN-15123 |
1 |
50.00 |
4833********4831 |
081807 |
02/01/2019 |
| FALLON, KEVIN |
DN-20753 |
1 |
32.00 |
4411********9722 |
081807 |
02/01/2019 |
| FENDERSON, KEITH |
DN-20203 |
1 |
40.00 |
6011********2824 |
00139B |
02/01/2019 |
| FOUST, JEREMIAH |
DN-20627 |
1 |
50.00 |
4366********9185 |
016105 |
02/01/2019 |
| FRANKLIN, RON |
DN-21308 |
1 |
40.00 |
4347********2279 |
081807 |
02/01/2019 |
| GARCIA ROMERO, ALEJANDRA |
DN-21411 |
1 |
32.00 |
5178********9421 |
04862Z |
02/01/2019 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********4369 |
003850 |
02/01/2019 |
| GONZALEZ, ERICA |
DN-21295 |
1 |
65.00 |
4347********5962 |
081807 |
02/01/2019 |
| GRANADOS, ISRAEL |
DN-15163 |
1 |
65.00 |
4427********9781 |
081807 |
02/01/2019 |
| HARTWICK, ROBIN |
DN-20960 |
1 |
30.00 |
4147********5325 |
04859C |
02/01/2019 |
| HERBER, ANN |
DN-20681 |
1 |
40.00 |
5466********7346 |
00038Y |
02/01/2019 |
| HERNDON, BRYAN |
DN-21333 |
1 |
40.00 |
4815********9331 |
171781 |
02/01/2019 |
| HEUBERGER, JACQUELINE |
DN-21378 |
1 |
40.00 |
4861********0335 |
348779 |
02/01/2019 |
| HICKER, DANIEL |
DN-21305 |
1 |
35.00 |
4000********8682 |
813954 |
02/01/2019 |
| JACK, ASHLEY |
DN-21388 |
1 |
64.00 |
4060********9476 |
081807 |
02/01/2019 |
| JANSEN, ESRA |
DN-51181 |
1 |
40.00 |
4833********1391 |
081807 |
02/01/2019 |
| JOHNSTON, DAVID |
DN-21070 |
1 |
40.00 |
4366********4047 |
009960 |
02/01/2019 |
| KING, KATIE |
DN-15114 |
1 |
35.00 |
5392********0263 |
60108Z |
02/01/2019 |
| LANGSTON, HEATHER |
DN-211 |
1 |
115.00 |
4861********3123 |
348781 |
02/01/2019 |
| LEVY, CHRISTINA |
DN-20730 |
1 |
90.00 |
4266********6180 |
04870C |
02/01/2019 |
| LIDDELL, CAMERON |
DN-212 |
1 |
65.00 |
4861********4649 |
348782 |
02/01/2019 |
| LO, KIA |
DN-21240 |
1 |
32.00 |
4060********0241 |
091807 |
02/01/2019 |
| LONG, ANDREW |
DN-884 |
1 |
50.00 |
4366********8920 |
028662 |
02/01/2019 |
| LONG, KEN |
DN-21120 |
1 |
75.00 |
4003********7100 |
04871C |
02/01/2019 |
| LOPEZ, AMBER |
DN-15221 |
1 |
40.00 |
4427********6145 |
806415 |
02/01/2019 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
091807 |
02/01/2019 |
| MACHADO, ROBERT |
DN-21369 |
1 |
90.00 |
4475********3866 |
903987 |
02/01/2019 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
091807 |
02/01/2019 |
| MARTIN, JENN |
DN-21148 |
1 |
40.00 |
4861********3752 |
348783 |
02/01/2019 |
| MARTIN, NATHAN |
DN-15276 |
1 |
65.00 |
5392********3916 |
60108Z |
02/01/2019 |
| MARTINEZ, SAMUEL |
DN-715 |
1 |
32.00 |
4833********0688 |
091807 |
02/01/2019 |
| MEAD, VICKI |
DN-15153 |
1 |
40.00 |
4313********7964 |
03569C |
02/01/2019 |
| MEJIA, SARAH |
DN-21495 |
1 |
50.00 |
4861********5496 |
348784 |
02/01/2019 |
| MENDEZ, IVAN |
DN-22558 |
1 |
40.00 |
4475********6025 |
903227 |
02/01/2019 |
| MICHAEL, CAROLINE |
DN-15292 |
1 |
75.00 |
4640********8535 |
04881D |
02/01/2019 |
| MIHALIAK, STEFAN |
DN-21193 |
1 |
40.00 |
4411********7364 |
091807 |
02/01/2019 |
| MITCHELL, ELIZABETH |
DN-15011 |
1 |
60.00 |
4833********9392 |
091807 |
02/01/2019 |
| MITCHELL, JIM |
DN-20313 |
1 |
90.00 |
4815********3478 |
111887 |
02/01/2019 |
| MORENO, IRENE |
DN-20671 |
1 |
140.00 |
6011********9170 |
00165R |
02/01/2019 |
| MURPHY, LESLIE |
DN-20373 |
1 |
35.00 |
5524********9280 |
05764P |
02/01/2019 |
| NELSON, HEIDE |
DN-20625 |
1 |
90.00 |
5178********0572 |
04891Z |
02/01/2019 |
| NOMURA, ERIN |
DN-21167 |
1 |
40.00 |
4815********7723 |
111982 |
02/01/2019 |
| ORONA, TAMMY |
DN-15122 |
1 |
40.00 |
4366********1679 |
019755 |
02/01/2019 |
| PADILLA, STEVEN |
DN-20637 |
1 |
65.00 |
4366********1942 |
009961 |
02/01/2019 |
| PARKER, JONATHAN |
DN-20672 |
1 |
65.00 |
6011********8514 |
00169B |
02/01/2019 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4833********7172 |
091807 |
02/01/2019 |
| PINGREE, TANYA |
DN-20789 |
1 |
65.00 |
4147********5135 |
04890D |
02/01/2019 |
| PINNOW, TED |
DN-63295 |
1 |
40.00 |
4342********5195 |
032066 |
02/01/2019 |
| PORTER, ANNA |
DN-15035 |
1 |
40.00 |
4833********5986 |
091807 |
02/01/2019 |
| QUINTANA, NICOLAS |
DN-21277 |
1 |
115.00 |
4494********0541 |
166133 |
02/01/2019 |
| RADIN, BEN |
DN-15158 |
1 |
65.00 |
5275********6988 |
161187 |
02/01/2019 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5068 |
091807 |
02/01/2019 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4833********5818 |
091807 |
02/01/2019 |
| RAYA, MARIA |
DN-21423 |
1 |
40.00 |
4039********6233 |
000320 |
02/01/2019 |
| REED, MALCOLM |
DN-20867 |
1 |
40.00 |
4861********4478 |
348785 |
02/01/2019 |
| REYES, JUAN |
DN-20309 |
1 |
65.00 |
4833********2017 |
091807 |
02/01/2019 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
55.00 |
4347********9943 |
091807 |
02/01/2019 |
| ROACH, JENNIFER |
DN-20363 |
1 |
40.00 |
4318********0639 |
348786 |
02/01/2019 |
| ROMA, SULINA |
DN-21371 |
1 |
65.00 |
4867********9784 |
001807 |
02/01/2019 |
| RUSH, DAN |
DN-21012 |
1 |
40.00 |
4342********0747 |
002693 |
02/01/2019 |
| SAATZER, ROBYN |
DN-15020 |
1 |
40.00 |
4861********2668 |
348787 |
02/01/2019 |
| SAMANO, OSCAR |
DN-15126 |
1 |
40.00 |
4366********2325 |
003614 |
02/01/2019 |
| SCHAUERMAN, SAM |
DN-21003 |
1 |
50.00 |
4475********2644 |
967550 |
02/01/2019 |
| SCHULTZ, NATASHA |
DN-21256 |
1 |
40.00 |
4815********9309 |
131485 |
02/01/2019 |
| SELLERS, JIM |
DN-20263 |
1 |
60.00 |
4366********1159 |
007774 |
02/01/2019 |
| SERNA, ROBYN |
DN-261 |
1 |
65.00 |
4347********7805 |
001807 |
02/01/2019 |
| SERVIN, JOEL |
DN-20879 |
1 |
65.00 |
4867********7608 |
001807 |
02/01/2019 |
| SHAFFER, MARK |
DN-15177 |
1 |
40.00 |
4833********3640 |
001807 |
02/01/2019 |
| SILVA, JOAO |
DN-21006 |
1 |
90.00 |
5466********1434 |
04908Z |
02/01/2019 |
| SIMMONS, MARCUS |
DN-21150 |
1 |
40.00 |
4366********0699 |
019103 |
02/01/2019 |
| SKERIK, JOHN |
DN-15144 |
1 |
35.00 |
4000********0335 |
139894 |
02/01/2019 |
| SOTO, TELESFARO |
DN-21202 |
1 |
240.00 |
4053********7177 |
001794 |
02/01/2019 |
| STODOLA, PARKER |
DN-21232 |
1 |
65.00 |
4318********9672 |
348789 |
02/01/2019 |
| SYLVESTER, MEGAN |
DN-15235 |
1 |
35.00 |
4599********9231 |
H65406 |
02/01/2019 |
| TIMOSHENKO, CATHERINE |
DN-20431 |
1 |
65.00 |
4475********7506 |
903988 |
02/01/2019 |
| TOBIN, MATTHEW |
DN-21226 |
1 |
40.00 |
4815********5654 |
171787 |
02/01/2019 |
| UCHE-OBASI, THELMA |
DN-21392 |
1 |
65.00 |
4465********9489 |
001857 |
02/01/2019 |
| WETHERELL, BRYAN |
DN-20654 |
1 |
40.00 |
4266********5219 |
04907C |
02/01/2019 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********9224 |
016108 |
02/01/2019 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
903228 |
02/01/2019 |
| YBARRA, SONIA |
DN-21009 |
1 |
90.00 |
4347********2409 |
001807 |
02/01/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
532.00 |
| 93 |
Visa |
4869.00 |
| 3 |
Discover |
245.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5646.00 |