Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
DN-20652 |
1 |
40.00 |
4494********0735 |
518494 |
06/03/2019 |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********6561 |
887853 |
06/03/2019 |
| AGUIRRE, MICHAEL |
DN-20397 |
1 |
40.00 |
4475********0957 |
271109 |
06/03/2019 |
| ANGULO, ULISES |
DN-51239 |
1 |
65.00 |
4586********0034 |
H67487 |
06/03/2019 |
| APPEL, JENIFER |
DN-21186 |
1 |
40.00 |
5480********5385 |
07919B |
06/03/2019 |
| ARIAS CHAVEZ, ADRIANA |
DN-15391 |
1 |
40.00 |
4861********0633 |
887854 |
06/03/2019 |
| BAKER, CINDY |
DN-20766 |
1 |
40.00 |
4833********6899 |
000907 |
06/03/2019 |
| BARRINGTON, TAYLOR |
DN-15155 |
1 |
32.00 |
4833********8116 |
000907 |
06/03/2019 |
| BIDDLECOM, ANITA |
DN-15451 |
1 |
40.00 |
4366********5778 |
000091 |
06/03/2019 |
| BLANSIT, ROBIN |
DN-15319 |
1 |
65.00 |
4388********3777 |
07918D |
06/03/2019 |
| BOYCE, RICHARD |
DN-15145 |
1 |
32.00 |
4475********8191 |
377786 |
06/03/2019 |
| BRUNSON, ELIJAH |
DN-20694 |
1 |
40.00 |
4347********7140 |
000907 |
06/03/2019 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
000907 |
06/03/2019 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********2657 |
334677 |
06/03/2019 |
| CLARKSON, CHARLES |
DN-15418 |
1 |
40.00 |
4366********7297 |
013286 |
06/03/2019 |
| CORSER, JOEL |
DN-15165 |
1 |
65.00 |
4366********4424 |
031707 |
06/03/2019 |
| COUPMAN, ASHLEY |
DN-15134 |
1 |
40.00 |
4833********6869 |
000907 |
06/03/2019 |
| COX, KIMBERLY |
DN-21108 |
1 |
40.00 |
4147********4675 |
07924C |
06/03/2019 |
| CROWELL, WILLIAM |
DN-15249 |
1 |
65.00 |
4003********5542 |
303277 |
06/03/2019 |
| DALBEC, TREVOR |
DN-15400 |
1 |
32.00 |
4060********2486 |
000907 |
06/03/2019 |
| DAVIS, KAREN |
DN-15266 |
1 |
32.00 |
3731*******4019 |
164544 |
06/03/2019 |
| DIMON, VENUS |
DN-21387 |
1 |
40.00 |
4833********5715 |
010907 |
06/03/2019 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********1174 |
000907 |
06/03/2019 |
| DOERING, JENNIFER |
DN-20602 |
1 |
65.00 |
4833********6144 |
010907 |
06/03/2019 |
| EDWARDS, GARRETT |
DN-15271 |
1 |
40.00 |
4465********9214 |
003317 |
06/03/2019 |
| EVANSON, GARY |
DN-8408 |
1 |
65.00 |
4342********6227 |
021104 |
06/03/2019 |
| FALLON, KEVIN |
DN-20753 |
1 |
32.00 |
4411********9722 |
010907 |
06/03/2019 |
| FITZGIBBONS, NICHOLAS |
DN-15302 |
1 |
65.00 |
4366********9756 |
012724 |
06/03/2019 |
| FLOYD, JOANNA |
DN-15487 |
1 |
65.00 |
4366********7092 |
028690 |
06/03/2019 |
| FOURNIER, SETH |
DN-15443 |
1 |
65.00 |
4647********9524 |
008780 |
06/03/2019 |
| FOUST, JEREMIAH |
DN-20627 |
1 |
32.00 |
4366********9185 |
012725 |
06/03/2019 |
| FRANKLIN, RON |
DN-21308 |
1 |
40.00 |
4347********2279 |
010907 |
06/03/2019 |
| GIL, CYNTHIA |
DN-21137 |
1 |
65.00 |
4347********4712 |
010907 |
06/03/2019 |
| GIL, GERARDO |
DN-15024 |
1 |
40.00 |
4833********4673 |
010907 |
06/03/2019 |
| GOODWIN, AARON |
DN-15491 |
1 |
35.00 |
4599********9231 |
H64507 |
06/03/2019 |
| GRANADOS, ISRAEL |
DN-15163 |
1 |
65.00 |
4427********9781 |
010907 |
06/03/2019 |
| GRANT, JOHN |
DN-21180 |
1 |
40.00 |
4147********7733 |
07935D |
06/03/2019 |
| HERNDON, BRYAN |
DN-21333 |
1 |
40.00 |
4815********9331 |
100691 |
06/03/2019 |
| HOFMANN, BRYCE |
DN-15455 |
1 |
65.00 |
4347********9473 |
010907 |
06/03/2019 |
| JANSEN, ESRA |
DN-51181 |
1 |
40.00 |
4833********1391 |
010907 |
06/03/2019 |
| KILLEN, SAMANTHA |
DN-20620 |
1 |
65.00 |
5463********7698 |
07948Z |
06/03/2019 |
| LANGSTON, HEATHER |
DN-211 |
1 |
115.00 |
4861********3123 |
887857 |
06/03/2019 |
| LEAVITT, ELI |
DN-51199 |
1 |
32.00 |
4861********5145 |
887856 |
06/03/2019 |
| LIDDELL, CAMERON |
DN-212 |
1 |
65.00 |
4861********4649 |
887859 |
06/03/2019 |
| LO, KIA |
DN-15310 |
1 |
32.00 |
4060********0241 |
010907 |
06/03/2019 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********8920 |
003449 |
06/03/2019 |
| LONG, KEN |
DN-21120 |
1 |
75.00 |
4003********7100 |
07955C |
06/03/2019 |
| LOPEZ, AMBER |
DN-15221 |
1 |
40.00 |
4427********6145 |
800139 |
06/03/2019 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
010907 |
06/03/2019 |
| MACHADO, ROBERT |
DN-21369 |
1 |
90.00 |
4475********3866 |
377787 |
06/03/2019 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
010907 |
06/03/2019 |
| MARTINEZ, SAMUEL |
DN-715 |
1 |
32.00 |
4833********0688 |
010907 |
06/03/2019 |
| MC ALEENAN, MICHAEL |
DN-15447 |
1 |
40.00 |
4736********8937 |
010907 |
06/03/2019 |
| MEJIA, SARAH |
DN-21495 |
1 |
50.00 |
4861********5496 |
887861 |
06/03/2019 |
| MENDEZ, IVAN |
DN-22558 |
1 |
40.00 |
4475********6025 |
334678 |
06/03/2019 |
| MIHALIAK, STEFAN |
DN-21193 |
1 |
40.00 |
4411********7364 |
010907 |
06/03/2019 |
| MITCHELL, ELIZABETH |
DN-15011 |
1 |
60.00 |
4833********9392 |
010907 |
06/03/2019 |
| MITCHELL, JIM |
DN-20313 |
1 |
90.00 |
4815********3478 |
110398 |
06/03/2019 |
| MORENO, IRENE |
DN-20671 |
1 |
165.00 |
4060********1290 |
020907 |
06/03/2019 |
| MURPHY, LESLIE |
DN-20373 |
1 |
35.00 |
5524********9280 |
06106P |
06/03/2019 |
| NELSON, HEIDE |
DN-20625 |
1 |
125.00 |
5178********0572 |
07965Z |
06/03/2019 |
| NOMURA, ERIN |
DN-21167 |
1 |
40.00 |
4815********7723 |
110491 |
06/03/2019 |
| OROZCO, JOHN |
DN-15359 |
1 |
40.00 |
4170********4149 |
530572 |
06/03/2019 |
| PADILLA, STEVEN |
DN-20637 |
1 |
65.00 |
4366********1942 |
000092 |
06/03/2019 |
| PARKER, JONATHAN |
DN-20672 |
1 |
65.00 |
6011********8514 |
00325B |
06/03/2019 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4833********7172 |
020907 |
06/03/2019 |
| PETTIS, AARON |
DN-15441 |
1 |
60.00 |
5178********1239 |
07969P |
06/03/2019 |
| PINGREE, TANYA |
DN-20789 |
1 |
65.00 |
4147********5135 |
07966D |
06/03/2019 |
| PINNOW, TED |
DN-63295 |
1 |
40.00 |
4342********5195 |
094499 |
06/03/2019 |
| PRICE, HAILEY |
DN-21430 |
1 |
100.00 |
4475********6838 |
303278 |
06/03/2019 |
| PRICE, KENNY |
DN-15193 |
1 |
75.00 |
4475********5706 |
335319 |
06/03/2019 |
| QUINTANA, NICOLAS |
DN-21277 |
1 |
165.00 |
4494********0541 |
662019 |
06/03/2019 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5068 |
020907 |
06/03/2019 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4833********5818 |
020907 |
06/03/2019 |
| REED, MALCOLM |
DN-15347 |
1 |
65.00 |
4861********4478 |
887863 |
06/03/2019 |
| REYES, JUAN |
DN-15450 |
1 |
65.00 |
4833********2017 |
020907 |
06/03/2019 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
55.00 |
4347********9943 |
020907 |
06/03/2019 |
| RITTER, ALEXANDER |
DN-15395 |
1 |
40.00 |
4475********9572 |
271110 |
06/03/2019 |
| ROACH, JENNIFER |
DN-20363 |
1 |
40.00 |
4318********0639 |
887864 |
06/03/2019 |
| ROBINSON, JOANN |
DN-15192 |
1 |
95.00 |
4411********4199 |
020907 |
06/03/2019 |
| RODRIGUEZ, MELISSA |
DN-15201 |
1 |
40.00 |
4494********8363 |
649551 |
06/03/2019 |
| ROMA, SULINA |
DN-21371 |
1 |
65.00 |
4690********3843 |
001713 |
06/03/2019 |
| SAATZER, ROBYN |
DN-15020 |
1 |
40.00 |
4861********2668 |
887866 |
06/03/2019 |
| SANCHEZ, MARTA |
DN-15300 |
1 |
65.00 |
4861********0533 |
887865 |
06/03/2019 |
| SANCHEZ, RUBEN |
DN-15147 |
1 |
40.00 |
4465********3945 |
003343 |
06/03/2019 |
| SANDOVAL, CESAR |
DN-20545 |
1 |
40.00 |
4861********1169 |
887867 |
06/03/2019 |
| SCHAUERMAN, SAM |
DN-21003 |
1 |
50.00 |
4475********2644 |
377788 |
06/03/2019 |
| SCHMIDT, LAINA |
DN-21068 |
1 |
35.00 |
4427********9504 |
020907 |
06/03/2019 |
| SCHULTZ, NATASHA |
DN-15444 |
1 |
40.00 |
4815********7020 |
100693 |
06/03/2019 |
| SERNA, ROBYN |
DN-261 |
1 |
65.00 |
4347********7805 |
020907 |
06/03/2019 |
| SERVIN, JOEL |
DN-20879 |
1 |
65.00 |
4867********7608 |
020907 |
06/03/2019 |
| SHAFFER, MARK |
DN-15177 |
1 |
40.00 |
4833********3640 |
020907 |
06/03/2019 |
| SHRADER, BRENDON |
DN-15403 |
1 |
40.00 |
4861********3564 |
887868 |
06/03/2019 |
| SILVA, JOAO |
DN-21006 |
1 |
90.00 |
5466********1434 |
07986Z |
06/03/2019 |
| SKERIK, JOHN |
DN-15144 |
1 |
35.00 |
4000********0335 |
427028 |
06/03/2019 |
| SLUSSER, SHELLY |
DN-15469 |
1 |
65.00 |
4003********4030 |
07983D |
06/03/2019 |
| SRIKASEM, DENNY |
DN-15421 |
1 |
65.00 |
4867********0183 |
020907 |
06/03/2019 |
| STREMBERG, KRISTIAN |
DN-21298 |
1 |
40.00 |
4815********0851 |
160396 |
06/03/2019 |
| THOMAS, BRANDON |
DN-15207 |
1 |
40.00 |
4833********0959 |
020907 |
06/03/2019 |
| THOMAS, DONALD |
DN-15253 |
1 |
75.00 |
4833********7051 |
020907 |
06/03/2019 |
| TIMOSHENKO, CATHERINE |
DN-20431 |
1 |
65.00 |
4475********7506 |
334679 |
06/03/2019 |
| VERDUGO, ROLAND |
DN-15277 |
1 |
40.00 |
4640********8364 |
07984D |
06/03/2019 |
| VILLANUEVA-CORT, JORGE |
DN-15476 |
1 |
40.00 |
4833********0707 |
020907 |
06/03/2019 |
| VUE, JEFF |
DN-21153 |
1 |
65.00 |
4266********3802 |
07981B |
06/03/2019 |
| WEBSTER, ANTHONY |
DN-20365 |
1 |
40.00 |
4475********0301 |
335320 |
06/03/2019 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********9224 |
011533 |
06/03/2019 |
| WILLIAMS, HEATHER |
DN-15206 |
1 |
100.00 |
4861********3128 |
887869 |
06/03/2019 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
303279 |
06/03/2019 |
| WINTERSTEEN, RICARDO |
DN-15055 |
1 |
35.00 |
4366********5778 |
024513 |
06/03/2019 |
| YARBROUGH, CHRISTOPHER |
DN-21232 |
1 |
90.00 |
4366********0709 |
009402 |
06/03/2019 |
| YBARRA, SONIA |
DN-21009 |
1 |
90.00 |
4347********2409 |
020907 |
06/03/2019 |
| YOUNG, RICK |
DN-15445 |
1 |
40.00 |
4388********7784 |
07984C |
06/03/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 6 |
MasterCard |
415.00 |
| 104 |
Visa |
5586.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6098.00 |