Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
DN-20652 |
1 |
40.00 |
4494********0735 |
400568 |
04/01/2019 |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********6561 |
476069 |
04/01/2019 |
| AGUIRRE, MICHAEL |
DN-20397 |
1 |
40.00 |
4475********0957 |
981621 |
04/01/2019 |
| APPEL, JENIFER |
DN-21186 |
1 |
40.00 |
5480********5385 |
09627B |
04/01/2019 |
| ARIAS CHAVEZ, ADRIANA |
DN-15391 |
1 |
40.00 |
4861********0633 |
476070 |
04/01/2019 |
| BAKER, CINDY |
DN-20766 |
1 |
40.00 |
4833********6899 |
004306 |
04/01/2019 |
| BAPTISTA, WILL |
DN-21007 |
1 |
40.00 |
4366********0880 |
009130 |
04/01/2019 |
| BARRINGTON, TAYLOR |
DN-15155 |
1 |
32.00 |
4833********8116 |
004306 |
04/01/2019 |
| BLANSIT, ROBIN |
DN-15319 |
1 |
65.00 |
4388********3777 |
09627D |
04/01/2019 |
| BOYCE, RICHARD |
DN-15145 |
1 |
32.00 |
4475********8191 |
087532 |
04/01/2019 |
| BRUNSON, ELIJAH |
DN-20694 |
1 |
40.00 |
4347********7140 |
004306 |
04/01/2019 |
| BURRIS, JAGGER |
DN-15306 |
1 |
40.00 |
4239********5406 |
013402 |
04/01/2019 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
014306 |
04/01/2019 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********6504 |
044263 |
04/01/2019 |
| CORSER, JOEL |
DN-15165 |
1 |
65.00 |
4366********4424 |
007500 |
04/01/2019 |
| COUPMAN, ASHLEY |
DN-15134 |
1 |
40.00 |
4833********6869 |
014306 |
04/01/2019 |
| COX, KIMBERLY |
DN-21108 |
1 |
40.00 |
4147********4675 |
09632C |
04/01/2019 |
| CROWELL, WILLIAM |
DN-15249 |
1 |
65.00 |
4003********5542 |
979847 |
04/01/2019 |
| DAVIS, KAREN |
DN-15266 |
1 |
32.00 |
3731*******4019 |
122022 |
04/01/2019 |
| DAVIS, KENNY |
DN-15314 |
1 |
65.00 |
4194********1743 |
013402 |
04/01/2019 |
| DIEHL, JIMMY |
DN-21139 |
1 |
35.00 |
4347********7422 |
014306 |
04/01/2019 |
| DIMON, VENUS |
DN-21387 |
1 |
40.00 |
4833********5715 |
014306 |
04/01/2019 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********1174 |
014306 |
04/01/2019 |
| DOERING, JENNIFER |
DN-20602 |
1 |
65.00 |
4833********6144 |
014306 |
04/01/2019 |
| EDWARDS, GARRETT |
DN-15271 |
1 |
40.00 |
4465********9214 |
001653 |
04/01/2019 |
| ESCARCEGA, MELINDA |
DN-15123 |
1 |
50.00 |
4833********4831 |
014306 |
04/01/2019 |
| FALLON, KEVIN |
DN-20753 |
1 |
32.00 |
4411********9722 |
014306 |
04/01/2019 |
| FENDERSON, KEITH |
DN-20203 |
1 |
40.00 |
6011********2824 |
00118B |
04/01/2019 |
| FITZGIBBONS, NICHOLAS |
DN-15302 |
1 |
40.00 |
4366********9756 |
000432 |
04/01/2019 |
| FOUST, JEREMIAH |
DN-20627 |
1 |
50.00 |
4366********9185 |
003423 |
04/01/2019 |
| FRANKLIN, RON |
DN-21308 |
1 |
40.00 |
4347********2279 |
014306 |
04/01/2019 |
| GARCIA ROMERO, ALEJANDRA |
DN-21411 |
1 |
32.00 |
5178********9421 |
09650Z |
04/01/2019 |
| GIL, GERARDO |
DN-21242 |
1 |
40.00 |
4833********4673 |
014306 |
04/01/2019 |
| GRANADOS, ISRAEL |
DN-15163 |
1 |
65.00 |
4427********9781 |
014306 |
04/01/2019 |
| GRANT, JOHN |
DN-21180 |
1 |
40.00 |
4147********7733 |
09642D |
04/01/2019 |
| GRAVES, JOSH |
DN-15107 |
1 |
40.00 |
4737********6716 |
047066 |
04/01/2019 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
4861********0922 |
476073 |
04/01/2019 |
| HARTWICK, ROBIN |
DN-21497 |
1 |
30.00 |
4147********5325 |
09642C |
04/01/2019 |
| HERBER, ANN |
DN-20681 |
1 |
40.00 |
5466********7346 |
53378Y |
04/01/2019 |
| HERNDON, BRYAN |
DN-21333 |
1 |
40.00 |
4815********9331 |
194331 |
04/01/2019 |
| HICKER, DANIEL |
DN-21305 |
1 |
35.00 |
4000********8682 |
117459 |
04/01/2019 |
| JACK, ASHLEY |
DN-21388 |
1 |
64.00 |
4060********9476 |
014306 |
04/01/2019 |
| JANSEN, ESRA |
DN-51181 |
1 |
40.00 |
4833********1391 |
014306 |
04/01/2019 |
| KILLEN, SAMANTHA |
DN-20620 |
1 |
65.00 |
5463********7698 |
09653Z |
04/01/2019 |
| KING, KATIE |
DN-15114 |
1 |
35.00 |
5392********0263 |
50103Z |
04/01/2019 |
| LANGSTON, HEATHER |
DN-211 |
1 |
115.00 |
4861********3123 |
476074 |
04/01/2019 |
| LEVY, CHRISTINA |
DN-20730 |
1 |
90.00 |
4266********6180 |
09645C |
04/01/2019 |
| LIDDELL, CAMERON |
DN-212 |
1 |
65.00 |
4861********4649 |
476075 |
04/01/2019 |
| LO, KIA |
DN-15310 |
1 |
32.00 |
4060********0241 |
014306 |
04/01/2019 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********8920 |
000433 |
04/01/2019 |
| LONG, KEN |
DN-21120 |
1 |
75.00 |
4003********7100 |
09658C |
04/01/2019 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
014306 |
04/01/2019 |
| MACHADO, ROBERT |
DN-21369 |
1 |
90.00 |
4475********3866 |
981622 |
04/01/2019 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
024306 |
04/01/2019 |
| MARTIN, JENN |
DN-21148 |
1 |
40.00 |
4861********3752 |
476076 |
04/01/2019 |
| MARTINEZ, SAMUEL |
DN-715 |
1 |
32.00 |
4833********0688 |
024306 |
04/01/2019 |
| MASTALOUDIS, MIKE |
DN-15336 |
1 |
65.00 |
4475********9227 |
087533 |
04/01/2019 |
| MCALEENAN, MICHAEL |
DN-15447 |
1 |
40.00 |
4736********8937 |
024306 |
04/01/2019 |
| MEJIA, SARAH |
DN-21495 |
1 |
50.00 |
4861********5496 |
476077 |
04/01/2019 |
| MENDEZ, IVAN |
DN-22558 |
1 |
40.00 |
4475********6025 |
044264 |
04/01/2019 |
| MICHAEL, CAROLINE |
DN-15292 |
1 |
40.00 |
4640********8535 |
09661D |
04/01/2019 |
| MIHALIAK, STEFAN |
DN-21193 |
1 |
40.00 |
4411********7364 |
024306 |
04/01/2019 |
| MITCHELL, ELIZABETH |
DN-15011 |
1 |
60.00 |
4833********9392 |
024306 |
04/01/2019 |
| MITCHELL, JIM |
DN-20313 |
1 |
90.00 |
4815********3478 |
174931 |
04/01/2019 |
| MORENO, IRENE |
DN-20671 |
1 |
165.00 |
4060********1290 |
024306 |
04/01/2019 |
| MURPHY, LESLIE |
DN-20373 |
1 |
35.00 |
5524********9280 |
08896P |
04/01/2019 |
| NELSON, HEIDE |
DN-20625 |
1 |
90.00 |
5178********0572 |
09677Z |
04/01/2019 |
| NOMURA, ERIN |
DN-21167 |
1 |
40.00 |
4815********7723 |
174936 |
04/01/2019 |
| ORONA, TAMMY |
DN-15122 |
1 |
65.00 |
4366********1679 |
003425 |
04/01/2019 |
| OROZCO, JOHN |
DN-15359 |
1 |
40.00 |
4170********4149 |
495113 |
04/01/2019 |
| PADILLA, STEVEN |
DN-20637 |
1 |
65.00 |
4366********1942 |
031585 |
04/01/2019 |
| PARKER, JONATHAN |
DN-20672 |
1 |
65.00 |
6011********8514 |
00132B |
04/01/2019 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4833********7172 |
024306 |
04/01/2019 |
| PINGREE, TANYA |
DN-20789 |
1 |
65.00 |
4147********5135 |
09681D |
04/01/2019 |
| PINNOW, TED |
DN-63295 |
1 |
40.00 |
4342********5195 |
014298 |
04/01/2019 |
| PRICE, HAILEY |
DN-21430 |
1 |
65.00 |
4475********6838 |
045372 |
04/01/2019 |
| PRICE, KENNY |
DN-15193 |
1 |
75.00 |
4475********5706 |
979848 |
04/01/2019 |
| QUINTANA, NICOLAS |
DN-21277 |
1 |
140.00 |
4494********0541 |
181613 |
04/01/2019 |
| RADIN, BEN |
DN-15158 |
1 |
65.00 |
5275********6988 |
184536 |
04/01/2019 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5068 |
024306 |
04/01/2019 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4833********5818 |
024306 |
04/01/2019 |
| REED, MALCOLM |
DN-15347 |
1 |
65.00 |
4861********4478 |
476081 |
04/01/2019 |
| REYES, JUAN |
DN-20309 |
1 |
65.00 |
4833********2017 |
024306 |
04/01/2019 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
55.00 |
4347********9943 |
024306 |
04/01/2019 |
| RITTER, ALEXANDER |
DN-15395 |
1 |
40.00 |
4475********9572 |
087534 |
04/01/2019 |
| ROACH, JENNIFER |
DN-20363 |
1 |
40.00 |
4318********0639 |
476079 |
04/01/2019 |
| ROBERTS, JACQUELINE |
DN-15098 |
1 |
65.00 |
4147********9966 |
09676D |
04/01/2019 |
| RODRIGUEZ, MELISSA |
DN-15201 |
1 |
40.00 |
4494********8363 |
171632 |
04/01/2019 |
| ROMA, SULINA |
DN-21371 |
1 |
65.00 |
4867********9784 |
024306 |
04/01/2019 |
| SAATZER, ROBYN |
DN-15020 |
1 |
40.00 |
4861********2668 |
476080 |
04/01/2019 |
| SAMANO, OSCAR |
DN-15126 |
1 |
40.00 |
4366********2325 |
014581 |
04/01/2019 |
| SANCHEZ, MARTA |
DN-15300 |
1 |
90.00 |
4861********0533 |
476082 |
04/01/2019 |
| SANDOVAL, CESAR |
DN-20545 |
1 |
40.00 |
4861********1169 |
476083 |
04/01/2019 |
| SCHAUERMAN, SAM |
DN-21003 |
1 |
50.00 |
4475********2644 |
981623 |
04/01/2019 |
| SCHMIDT, LAINA |
DN-21068 |
1 |
35.00 |
4427********9504 |
024306 |
04/01/2019 |
| SCHULTZ, NATASHA |
DN-21256 |
1 |
40.00 |
4815********7020 |
154732 |
04/01/2019 |
| SERNA, ROBYN |
DN-261 |
1 |
65.00 |
4347********7805 |
024306 |
04/01/2019 |
| SERVIN, JOEL |
DN-20879 |
1 |
65.00 |
4867********7608 |
024306 |
04/01/2019 |
| SHAFFER, MARK |
DN-15177 |
1 |
40.00 |
4833********3640 |
024306 |
04/01/2019 |
| SILVA, JOAO |
DN-21006 |
1 |
90.00 |
5466********1434 |
09694Z |
04/01/2019 |
| SKERIK, JOHN |
DN-15144 |
1 |
35.00 |
4000********0335 |
628825 |
04/01/2019 |
| SMITH, MARY |
DN-15369 |
1 |
32.00 |
4861********0145 |
476084 |
04/01/2019 |
| SOTO, TELESFARO |
DN-21202 |
1 |
215.00 |
4053********7177 |
001571 |
04/01/2019 |
| STREMBERG, KRISTIAN |
DN-21298 |
1 |
40.00 |
4815********0851 |
194537 |
04/01/2019 |
| SYLVESTER, MEGAN |
DN-15235 |
1 |
35.00 |
4599********9231 |
H57899 |
04/01/2019 |
| THOMAS, BRANDON |
DN-15207 |
1 |
40.00 |
4833********0959 |
034306 |
04/01/2019 |
| THOMAS, DONALD |
DN-15253 |
1 |
75.00 |
4833********7051 |
034306 |
04/01/2019 |
| TIMOSHENKO, CATHERINE |
DN-20431 |
1 |
65.00 |
4475********7506 |
045373 |
04/01/2019 |
| TOBIN, MATTHEW |
DN-21226 |
1 |
40.00 |
4815********5654 |
144533 |
04/01/2019 |
| VERDUGO, ROLAND |
DN-15277 |
1 |
40.00 |
4640********8364 |
09691C |
04/01/2019 |
| VUE, JEFF |
DN-21153 |
1 |
65.00 |
4266********3802 |
09697B |
04/01/2019 |
| WEBSTER, ANTHONY |
DN-20365 |
1 |
40.00 |
4475********0301 |
979849 |
04/01/2019 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********9224 |
018346 |
04/01/2019 |
| WHITE, REBEKAH |
DN-20709 |
1 |
40.00 |
4388********0807 |
09691D |
04/01/2019 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
981624 |
04/01/2019 |
| WINOGRADOV, TYLER |
DN-15208 |
1 |
40.00 |
4246********7253 |
09699G |
04/01/2019 |
| YARBROUGH, CHRISTOPHER |
DN-21232 |
1 |
90.00 |
4366********0709 |
018345 |
04/01/2019 |
| YBARRA, SONIA |
DN-21009 |
1 |
90.00 |
4347********2409 |
034306 |
04/01/2019 |
| YOUNG, RICK |
DN-15445 |
1 |
40.00 |
4388********7784 |
09699C |
04/01/2019 |
| |
|
|
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|
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| |
|
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|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 9 |
MasterCard |
492.00 |
| 107 |
Visa |
5701.00 |
| 2 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6330.00 |