Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
DN-20652 |
1 |
40.00 |
4494********0735 |
289686 |
03/01/2019 |
| AGUIRRE, MICHAEL |
DN-20397 |
1 |
40.00 |
4475********0957 |
449119 |
03/01/2019 |
| APPEL, JENIFER |
DN-21186 |
1 |
40.00 |
5480********5385 |
04945B |
03/01/2019 |
| ARIAS CHAVEZ, ADRIANA |
DN-15391 |
1 |
40.00 |
4861********0633 |
798902 |
03/01/2019 |
| BAKER, CINDY |
DN-20766 |
1 |
40.00 |
4833********6899 |
011807 |
03/01/2019 |
| BARRINGTON, TAYLOR |
DN-15155 |
1 |
32.00 |
4833********8116 |
011807 |
03/01/2019 |
| BOYCE, RICHARD |
DN-15145 |
1 |
32.00 |
4475********8191 |
405338 |
03/01/2019 |
| BRUNSON, ELIJAH |
DN-20694 |
1 |
40.00 |
4347********7140 |
011807 |
03/01/2019 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
011807 |
03/01/2019 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********6504 |
340616 |
03/01/2019 |
| CORSER, JOEL |
DN-15165 |
1 |
40.00 |
4366********4424 |
023326 |
03/01/2019 |
| COUPMAN, ASHLEY |
DN-15134 |
1 |
40.00 |
4833********6869 |
011807 |
03/01/2019 |
| COX, KIMBERLY |
DN-21108 |
1 |
40.00 |
4147********4675 |
04945C |
03/01/2019 |
| COX-BARRET, MACKENZIE |
DN-20850 |
1 |
40.00 |
4861********9178 |
798903 |
03/01/2019 |
| CROWELL, WILLIAM |
DN-15249 |
1 |
65.00 |
4003********5542 |
406364 |
03/01/2019 |
| DAVIS, KAREN |
DN-15266 |
1 |
32.00 |
3731*******4019 |
141163 |
03/01/2019 |
| DICKEY, CHASE |
DN-21397 |
1 |
40.00 |
4861********7811 |
798904 |
03/01/2019 |
| DIEHL, JIMMY |
DN-21139 |
1 |
35.00 |
4347********7422 |
011807 |
03/01/2019 |
| DIMON, VENUS |
DN-21387 |
1 |
40.00 |
4833********5715 |
011807 |
03/01/2019 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********1174 |
011807 |
03/01/2019 |
| DOERING, JENNIFER |
DN-20602 |
1 |
90.00 |
4833********6144 |
011807 |
03/01/2019 |
| EDWARDS, GARRETT |
DN-15271 |
1 |
40.00 |
4465********9214 |
001466 |
03/01/2019 |
| ESCARCEGA, MELINDA |
DN-15123 |
1 |
50.00 |
4833********4831 |
011807 |
03/01/2019 |
| FALLON, KEVIN |
DN-20753 |
1 |
32.00 |
4411********9722 |
011807 |
03/01/2019 |
| FOUST, JEREMIAH |
DN-20627 |
1 |
50.00 |
4366********9185 |
022234 |
03/01/2019 |
| FRANKLIN, RON |
DN-21308 |
1 |
40.00 |
4347********2279 |
011807 |
03/01/2019 |
| GARCIA ROMERO, ALEJANDRA |
DN-21411 |
1 |
32.00 |
5178********9421 |
04963Z |
03/01/2019 |
| GARCIA, CRISTINA |
DN-19082 |
1 |
65.00 |
4366********4369 |
008297 |
03/01/2019 |
| GIL, GERARDO |
DN-21242 |
1 |
40.00 |
4833********4673 |
011807 |
03/01/2019 |
| GRANADOS, ISRAEL |
DN-15163 |
1 |
65.00 |
4427********9781 |
011807 |
03/01/2019 |
| GRANT, JOHN |
DN-21180 |
1 |
40.00 |
4147********7733 |
04955D |
03/01/2019 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
4861********0922 |
798906 |
03/01/2019 |
| HARTWICK, ROBIN |
DN-20960 |
1 |
30.00 |
4147********5325 |
04956C |
03/01/2019 |
| HERBER, ANN |
DN-20681 |
1 |
40.00 |
5466********7346 |
28257Y |
03/01/2019 |
| HERNDON, BRYAN |
DN-21333 |
1 |
40.00 |
4815********9331 |
191383 |
03/01/2019 |
| HEUBERGER, JACQUELINE |
DN-21378 |
1 |
40.00 |
4861********0335 |
798907 |
03/01/2019 |
| HICKER, DANIEL |
DN-21305 |
1 |
35.00 |
4000********8682 |
735980 |
03/01/2019 |
| JANSEN, ESRA |
DN-51181 |
1 |
40.00 |
4833********1391 |
021807 |
03/01/2019 |
| KILLEN, SAMANTHA |
DN-20620 |
1 |
40.00 |
5463********7698 |
04969Z |
03/01/2019 |
| KING, KATIE |
DN-15114 |
1 |
35.00 |
5392********0263 |
60108Z |
03/01/2019 |
| LANGSTON, HEATHER |
DN-211 |
1 |
115.00 |
4861********3123 |
798908 |
03/01/2019 |
| LE VEQUE, JENNIFER |
DN-15148 |
1 |
50.00 |
4366********5718 |
019836 |
03/01/2019 |
| LEVY, CHRISTINA |
DN-20730 |
1 |
90.00 |
4266********6180 |
04960C |
03/01/2019 |
| LIDDELL, CAMERON |
DN-212 |
1 |
65.00 |
4861********4649 |
798909 |
03/01/2019 |
| LO, KIA |
DN-21240 |
1 |
32.00 |
4060********0241 |
021807 |
03/01/2019 |
| LONG, ANDREW |
DN-884 |
1 |
50.00 |
4366********8920 |
019858 |
03/01/2019 |
| LONG, KEN |
DN-21120 |
1 |
75.00 |
4003********7100 |
04965C |
03/01/2019 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
021807 |
03/01/2019 |
| MACHADO, ROBERT |
DN-21369 |
1 |
90.00 |
4475********3866 |
342757 |
03/01/2019 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
021807 |
03/01/2019 |
| MARTIN, JENN |
DN-21148 |
1 |
40.00 |
4861********3752 |
798911 |
03/01/2019 |
| MARTIN, NATHAN |
DN-15276 |
1 |
65.00 |
5392********3916 |
60108Z |
03/01/2019 |
| MARTINEZ, SAMUEL |
DN-715 |
1 |
32.00 |
4833********0688 |
021807 |
03/01/2019 |
| MEJIA, SARAH |
DN-21495 |
1 |
50.00 |
4861********5496 |
798910 |
03/01/2019 |
| MENDEZ, IVAN |
DN-22558 |
1 |
40.00 |
4475********6025 |
449120 |
03/01/2019 |
| MICHAEL, CAROLINE |
DN-15292 |
1 |
40.00 |
4640********8535 |
04974D |
03/01/2019 |
| MIHALIAK, STEFAN |
DN-21193 |
1 |
40.00 |
4411********7364 |
021807 |
03/01/2019 |
| MITCHELL, ELIZABETH |
DN-15011 |
1 |
60.00 |
4833********9392 |
021807 |
03/01/2019 |
| MITCHELL, JIM |
DN-20313 |
1 |
90.00 |
4815********3478 |
191583 |
03/01/2019 |
| MORENO, IRENE |
DN-20671 |
1 |
140.00 |
6011********9170 |
00101R |
03/01/2019 |
| MURPHY, LESLIE |
DN-20373 |
1 |
35.00 |
5524********9280 |
01805P |
03/01/2019 |
| NELSON, HEIDE |
DN-20625 |
1 |
90.00 |
5178********0572 |
04984Z |
03/01/2019 |
| NOMURA, ERIN |
DN-21167 |
1 |
40.00 |
4815********7723 |
161980 |
03/01/2019 |
| ORONA, TAMMY |
DN-15122 |
1 |
40.00 |
4366********1679 |
000082 |
03/01/2019 |
| PADILLA, STEVEN |
DN-20637 |
1 |
65.00 |
4366********1942 |
012776 |
03/01/2019 |
| PARKER, JONATHAN |
DN-20672 |
1 |
65.00 |
6011********8514 |
00160B |
03/01/2019 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4833********7172 |
021807 |
03/01/2019 |
| PINGREE, TANYA |
DN-20789 |
1 |
40.00 |
4147********5135 |
04985D |
03/01/2019 |
| PINNOW, TED |
DN-63295 |
1 |
40.00 |
4342********5195 |
065825 |
03/01/2019 |
| PORTER, ANNA |
DN-15035 |
1 |
40.00 |
4833********5986 |
021807 |
03/01/2019 |
| PRICE, HAILEY |
DN-21430 |
1 |
65.00 |
4475********6838 |
405339 |
03/01/2019 |
| QUINTANA, NICOLAS |
DN-21277 |
1 |
115.00 |
4494********0541 |
362746 |
03/01/2019 |
| RADIN, BEN |
DN-15158 |
1 |
65.00 |
5275********6988 |
141487 |
03/01/2019 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5068 |
021807 |
03/01/2019 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4833********5818 |
021807 |
03/01/2019 |
| RAYA, MARIA |
DN-21423 |
1 |
40.00 |
4039********6233 |
000359 |
03/01/2019 |
| REED, MALCOLM |
DN-20867 |
1 |
40.00 |
4861********4478 |
798913 |
03/01/2019 |
| REYES, JUAN |
DN-20309 |
1 |
65.00 |
4833********2017 |
031807 |
03/01/2019 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
55.00 |
4347********9943 |
031807 |
03/01/2019 |
| RITTER, ALEXANDER |
DN-15395 |
1 |
40.00 |
4475********9572 |
340617 |
03/01/2019 |
| ROACH, JENNIFER |
DN-20363 |
1 |
40.00 |
4318********0639 |
798914 |
03/01/2019 |
| ROBERTS, JACQUELINE |
DN-15098 |
1 |
65.00 |
4147********9966 |
04991D |
03/01/2019 |
| RODRIGUEZ, MELISSA |
DN-15201 |
1 |
40.00 |
4494********8363 |
420727 |
03/01/2019 |
| ROMA, SULINA |
DN-21371 |
1 |
65.00 |
4867********9784 |
031807 |
03/01/2019 |
| RUSH, DAN |
DN-21012 |
1 |
40.00 |
4342********0747 |
025366 |
03/01/2019 |
| SAATZER, ROBYN |
DN-15020 |
1 |
40.00 |
4861********2668 |
798915 |
03/01/2019 |
| SCHAUERMAN, SAM |
DN-21003 |
1 |
50.00 |
4475********2644 |
406365 |
03/01/2019 |
| SERNA, ROBYN |
DN-261 |
1 |
65.00 |
4347********7805 |
031807 |
03/01/2019 |
| SERVIN, JOEL |
DN-20879 |
1 |
65.00 |
4867********7608 |
031807 |
03/01/2019 |
| SHAFFER, MARK |
DN-15177 |
1 |
40.00 |
4833********3640 |
031807 |
03/01/2019 |
| SILVA, JOAO |
DN-21006 |
1 |
90.00 |
5466********1434 |
05006Z |
03/01/2019 |
| SKERIK, JOHN |
DN-15144 |
1 |
35.00 |
4000********0335 |
545762 |
03/01/2019 |
| SOTO, TELESFARO |
DN-21202 |
1 |
240.00 |
4053********7177 |
001299 |
03/01/2019 |
| STODOLA, PARKER |
DN-21232 |
1 |
65.00 |
4318********9672 |
798916 |
03/01/2019 |
| STREMBERG, KRISTIAN |
DN-21298 |
1 |
40.00 |
4815********0851 |
191287 |
03/01/2019 |
| SYLVESTER, MEGAN |
DN-15235 |
1 |
35.00 |
4599********9231 |
H65409 |
03/01/2019 |
| THOMAS, DONALD |
DN-15253 |
1 |
62.00 |
4833********7051 |
031807 |
03/01/2019 |
| TIMOSHENKO, CATHERINE |
DN-20431 |
1 |
65.00 |
4475********7506 |
342758 |
03/01/2019 |
| TOBIN, MATTHEW |
DN-21226 |
1 |
40.00 |
4815********5654 |
191286 |
03/01/2019 |
| UCHE-OBASI, THELMA |
DN-21392 |
1 |
65.00 |
4465********9489 |
001357 |
03/01/2019 |
| WEBSTER, ANTHONY |
DN-20365 |
1 |
40.00 |
4475********0301 |
449121 |
03/01/2019 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********9224 |
022237 |
03/01/2019 |
| WHITE, REBEKAH |
DN-20709 |
1 |
40.00 |
4388********0807 |
05004D |
03/01/2019 |
| WILLIAMS, HEATHER |
DN-15206 |
1 |
100.00 |
4861********3128 |
798918 |
03/01/2019 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
405340 |
03/01/2019 |
| WINOGRADOV, TYLER |
DN-15208 |
1 |
40.00 |
4246********7253 |
05007G |
03/01/2019 |
| YBARRA, SONIA |
DN-21009 |
1 |
90.00 |
4347********2409 |
031807 |
03/01/2019 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 10 |
MasterCard |
532.00 |
| 94 |
Visa |
4877.00 |
| 2 |
Discover |
205.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5646.00 |