Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
DN-20652 |
1 |
40.00 |
4494********0735 |
798890 |
07/01/2019 |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********6561 |
414405 |
07/01/2019 |
| AGUIRRE, MICHAEL |
DN-20397 |
1 |
40.00 |
4475********0957 |
897021 |
07/01/2019 |
| ANGULO, ULISES |
DN-51239 |
1 |
65.00 |
4586********0034 |
H69486 |
07/01/2019 |
| APPEL, JENIFER |
DN-21186 |
1 |
40.00 |
5480********5385 |
07895B |
07/01/2019 |
| BAKER, CINDY |
DN-20766 |
1 |
40.00 |
4833********6899 |
092907 |
07/01/2019 |
| BARRINGTON, TAYLOR |
DN-15155 |
1 |
32.00 |
4833********8116 |
092907 |
07/01/2019 |
| BIDDLECOM, ANITA |
DN-15451 |
1 |
40.00 |
4366********5778 |
015507 |
07/01/2019 |
| BLANSIT, ROBIN |
DN-15319 |
1 |
65.00 |
4388********3777 |
07895D |
07/01/2019 |
| BLUNDELL, ZACHARY |
DN-15065 |
1 |
40.00 |
4815********7076 |
172897 |
07/01/2019 |
| BOYCE, RICHARD |
DN-15145 |
1 |
32.00 |
4475********8191 |
929603 |
07/01/2019 |
| BRUNSON, ELIJAH |
DN-20694 |
1 |
40.00 |
4347********7140 |
092907 |
07/01/2019 |
| BURRIS, JAGGER |
DN-15306 |
1 |
40.00 |
4239********5414 |
016170 |
07/01/2019 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
092907 |
07/01/2019 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********2657 |
972358 |
07/01/2019 |
| CLARKSON, CHARLES |
DN-15418 |
1 |
40.00 |
4366********7297 |
003390 |
07/01/2019 |
| CLAWSON, GARY |
DN-15453 |
1 |
40.00 |
4475********0914 |
865128 |
07/01/2019 |
| COUPMAN, ASHLEY |
DN-15134 |
1 |
40.00 |
4833********6869 |
092907 |
07/01/2019 |
| COX, KIMBERLY |
DN-21108 |
1 |
40.00 |
4147********4675 |
07896C |
07/01/2019 |
| CROWELL, WILLIAM |
DN-15249 |
1 |
65.00 |
4003********5542 |
928469 |
07/01/2019 |
| DAVIS, KENNY |
DN-15314 |
1 |
65.00 |
4194********1743 |
016171 |
07/01/2019 |
| DIMON, VENUS |
DN-21326 |
1 |
40.00 |
4833********5715 |
002907 |
07/01/2019 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********1174 |
002907 |
07/01/2019 |
| DOERING, JENNIFER |
DN-20602 |
1 |
65.00 |
4833********6144 |
002907 |
07/01/2019 |
| EDWARDS, GARRETT |
DN-15271 |
1 |
40.00 |
4465********9214 |
001692 |
07/01/2019 |
| EVANSON, GARY |
DN-8408 |
1 |
65.00 |
4342********6227 |
068789 |
07/01/2019 |
| FALLON, KEVIN |
DN-20753 |
1 |
32.00 |
4411********9722 |
002907 |
07/01/2019 |
| FITZGIBBONS, NICHOLAS |
DN-15302 |
1 |
65.00 |
4366********9756 |
028909 |
07/01/2019 |
| FOURNIER, SETH |
DN-15443 |
1 |
65.00 |
4647********9524 |
012024 |
07/01/2019 |
| FOUST, JEREMIAH |
DN-20627 |
1 |
32.00 |
4366********9185 |
011348 |
07/01/2019 |
| FRANKLIN, RON |
DN-21308 |
1 |
40.00 |
4347********2279 |
002907 |
07/01/2019 |
| GIL, CYNTHIA |
DN-21137 |
1 |
65.00 |
4347********4712 |
002907 |
07/01/2019 |
| GIL, GERARDO |
DN-15024 |
1 |
40.00 |
4833********4673 |
002907 |
07/01/2019 |
| GOODWIN, AARON |
DN-15491 |
1 |
35.00 |
4599********9231 |
H66506 |
07/01/2019 |
| GRANADOS, ISRAEL |
DN-15163 |
1 |
65.00 |
4427********9781 |
002907 |
07/01/2019 |
| GRANT, JOHN |
DN-21180 |
1 |
40.00 |
4147********7733 |
07908D |
07/01/2019 |
| GRIFFITH, ANNETTE |
DN-15085 |
1 |
65.00 |
4833********1144 |
002907 |
07/01/2019 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
10.00 |
4400********8731 |
06972C |
07/01/2019 |
| HERNDON, BRYAN |
DN-21333 |
1 |
40.00 |
4815********9331 |
102397 |
07/01/2019 |
| HOFMANN, BRYCE |
DN-15455 |
1 |
65.00 |
4347********9473 |
002907 |
07/01/2019 |
| HOLMES, TODD |
DN-15435 |
1 |
65.00 |
4833********8534 |
002907 |
07/01/2019 |
| JACK, ASHLEY |
DN-21388 |
1 |
64.00 |
4060********9476 |
002907 |
07/01/2019 |
| JANSEN, ESRA |
DN-51181 |
1 |
40.00 |
4833********1391 |
002907 |
07/01/2019 |
| KILLEN, SAMANTHA |
DN-20620 |
1 |
65.00 |
5463********7698 |
07929Z |
07/01/2019 |
| LANGSTON, HEATHER |
DN-211 |
1 |
115.00 |
4861********3123 |
414407 |
07/01/2019 |
| LEAVITT, ELI |
DN-51199 |
1 |
32.00 |
4861********5145 |
414409 |
07/01/2019 |
| LIDDELL, CAMERON |
DN-212 |
1 |
65.00 |
4861********4649 |
414410 |
07/01/2019 |
| LO, KIA |
DN-15310 |
1 |
32.00 |
4060********0241 |
002907 |
07/01/2019 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********8920 |
027256 |
07/01/2019 |
| LONG, KEN |
DN-21120 |
1 |
75.00 |
4003********7100 |
07930C |
07/01/2019 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
012907 |
07/01/2019 |
| MACHADO, ROBERT |
DN-21369 |
1 |
90.00 |
4475********3866 |
929604 |
07/01/2019 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
012907 |
07/01/2019 |
| MARTIN, JENN |
DN-21148 |
1 |
40.00 |
4861********3752 |
414411 |
07/01/2019 |
| MARTINEZ, SAMUEL |
DN-715 |
1 |
32.00 |
4833********0688 |
012907 |
07/01/2019 |
| MEJIA, SARAH |
DN-21495 |
1 |
50.00 |
4861********5496 |
414412 |
07/01/2019 |
| MENDEZ, IVAN |
DN-22558 |
1 |
40.00 |
4475********6025 |
865129 |
07/01/2019 |
| MIHALIAK, STEFAN |
DN-21193 |
1 |
40.00 |
4411********7364 |
012907 |
07/01/2019 |
| MILLER, CHRISTOPHER |
DN-21172 |
1 |
40.00 |
4147********5872 |
07934C |
07/01/2019 |
| MITCHELL, ELIZABETH |
DN-15011 |
1 |
60.00 |
4833********9392 |
012907 |
07/01/2019 |
| MITCHELL, JIM |
DN-20313 |
1 |
90.00 |
4815********3478 |
172791 |
07/01/2019 |
| MORENO, IRENE |
DN-20671 |
1 |
90.00 |
4060********1290 |
012907 |
07/01/2019 |
| MURPHY, LESLIE |
DN-20373 |
1 |
35.00 |
5524********9280 |
09545P |
07/01/2019 |
| NELSON, HEIDE |
DN-20625 |
1 |
150.00 |
5178********0572 |
07943Z |
07/01/2019 |
| NOMURA, ERIN |
DN-21167 |
1 |
40.00 |
4815********7723 |
172794 |
07/01/2019 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
65.00 |
4400********2114 |
02137C |
07/01/2019 |
| OROZCO, JOHN |
DN-15359 |
1 |
40.00 |
4170********4149 |
547471 |
07/01/2019 |
| PADILLA, STEVEN |
DN-20637 |
1 |
65.00 |
4366********1942 |
024932 |
07/01/2019 |
| PARKER, JONATHAN |
DN-20672 |
1 |
65.00 |
6011********8514 |
00132B |
07/01/2019 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4833********7172 |
012907 |
07/01/2019 |
| PETTIS, AARON |
DN-15441 |
1 |
60.00 |
5178********1239 |
07947P |
07/01/2019 |
| PINGREE, TANYA |
DN-20789 |
1 |
40.00 |
4147********5135 |
07944D |
07/01/2019 |
| PINNOW, TED |
DN-63295 |
1 |
40.00 |
4342********5195 |
039254 |
07/01/2019 |
| PRICE, HAILEY |
DN-21430 |
1 |
100.00 |
4475********6838 |
928470 |
07/01/2019 |
| PRICE, KENNY |
DN-15193 |
1 |
75.00 |
4475********5706 |
972359 |
07/01/2019 |
| QUINTANA, NICOLAS |
DN-21277 |
1 |
115.00 |
4494********0541 |
937430 |
07/01/2019 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5068 |
012907 |
07/01/2019 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4833********5818 |
012907 |
07/01/2019 |
| REED, MALCOLM |
DN-15347 |
1 |
65.00 |
4861********4478 |
414413 |
07/01/2019 |
| REYES, JUAN |
DN-15450 |
1 |
40.00 |
4833********2017 |
012907 |
07/01/2019 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
55.00 |
4347********9943 |
012907 |
07/01/2019 |
| ROACH, JENNIFER |
DN-20363 |
1 |
40.00 |
4318********0639 |
414414 |
07/01/2019 |
| ROBERTS, JACQUELINE |
DN-15098 |
1 |
65.00 |
4400********8208 |
07631C |
07/01/2019 |
| RODRIGUEZ, MELISSA |
DN-15201 |
1 |
40.00 |
4494********8363 |
929968 |
07/01/2019 |
| ROMA, SULINA |
DN-21371 |
1 |
65.00 |
4690********3843 |
002929 |
07/01/2019 |
| SAATZER, ROBYN |
DN-15020 |
1 |
40.00 |
4861********2668 |
414416 |
07/01/2019 |
| SANCHEZ, MARTA |
DN-15300 |
1 |
65.00 |
4861********0533 |
414415 |
07/01/2019 |
| SANCHEZ, RUBEN |
DN-15147 |
1 |
40.00 |
4465********3945 |
001732 |
07/01/2019 |
| SANDOVAL, CESAR |
DN-20545 |
1 |
40.00 |
4861********1169 |
414417 |
07/01/2019 |
| SCHAUERMAN, SAM |
DN-21003 |
1 |
50.00 |
4475********2644 |
929605 |
07/01/2019 |
| SCHMIDT, LAINA |
DN-21068 |
1 |
35.00 |
4427********9504 |
012907 |
07/01/2019 |
| SCHULTZ, NATASHA |
DN-15444 |
1 |
40.00 |
4815********7020 |
182090 |
07/01/2019 |
| SERNA, ROBYN |
DN-261 |
1 |
65.00 |
4347********7805 |
012907 |
07/01/2019 |
| SERVIN, JOEL |
DN-20879 |
1 |
65.00 |
4867********7608 |
012907 |
07/01/2019 |
| SHAFFER, MARK |
DN-15177 |
1 |
40.00 |
4833********3640 |
012907 |
07/01/2019 |
| SILVA, JOAO |
DN-21006 |
1 |
90.00 |
5466********1434 |
07964Z |
07/01/2019 |
| SKERIK, JOHN |
DN-15144 |
1 |
35.00 |
4000********0335 |
151938 |
07/01/2019 |
| SLUSSER, SHELLY |
DN-15469 |
1 |
65.00 |
4003********4030 |
07959D |
07/01/2019 |
| SRIKASEM, DENNY |
DN-15421 |
1 |
65.00 |
4867********0183 |
012907 |
07/01/2019 |
| STILWELL, OLIVIA |
DN-15153 |
1 |
32.00 |
4475********2515 |
865130 |
07/01/2019 |
| STREMBERG, KRISTIAN |
DN-21298 |
1 |
40.00 |
4815********0851 |
162393 |
07/01/2019 |
| SULLIVAN, KAREN |
DN-15213 |
1 |
30.00 |
5398********5064 |
37469P |
07/01/2019 |
| TAYLOR, COLIN |
DN-15084 |
1 |
115.00 |
6011********9896 |
00124R |
07/01/2019 |
| THOMAS, BRANDON |
DN-15207 |
1 |
40.00 |
4833********0959 |
022907 |
07/01/2019 |
| THOMAS, DONALD |
DN-15253 |
1 |
75.00 |
4833********7051 |
012907 |
07/01/2019 |
| TIMOSHENKO, CATHERINE |
DN-20431 |
1 |
65.00 |
4475********7506 |
972360 |
07/01/2019 |
| VERDUGO, ROLAND |
DN-15277 |
1 |
40.00 |
4640********8364 |
07959D |
07/01/2019 |
| VILLANUEVA-CORT, JORGE |
DN-15476 |
1 |
40.00 |
4833********0707 |
022907 |
07/01/2019 |
| VUE, JEFF |
DN-21153 |
1 |
65.00 |
4266********3802 |
07965B |
07/01/2019 |
| WEBSTER, ANTHONY |
DN-20365 |
1 |
40.00 |
4475********0301 |
928471 |
07/01/2019 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********9224 |
024934 |
07/01/2019 |
| WILLIAMS, HEATHER |
DN-15206 |
1 |
100.00 |
4861********3128 |
414419 |
07/01/2019 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
897023 |
07/01/2019 |
| WINTERSTEEN, RICARDO |
DN-15055 |
1 |
35.00 |
4366********5778 |
015044 |
07/01/2019 |
| WOLVERTON, FRANKLIN |
DN-15138 |
1 |
90.00 |
4247********9362 |
842930 |
07/01/2019 |
| YARBROUGH, CHRISTOPHER |
DN-21232 |
1 |
90.00 |
4366********0709 |
028628 |
07/01/2019 |
| YBARRA, SONIA |
DN-21009 |
1 |
65.00 |
4347********2409 |
022907 |
07/01/2019 |
| YOUNG, RICK |
DN-15445 |
1 |
40.00 |
4388********7784 |
07965C |
07/01/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
470.00 |
| 109 |
Visa |
5650.00 |
| 2 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6300.00 |