Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
DN-20652 |
1 |
40.00 |
4494********0735 |
667460 |
08/01/2019 |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********6561 |
070919 |
08/01/2019 |
| AGUIRRE, JOSEPH |
DN-12190 |
1 |
30.00 |
4347********6767 |
042307 |
08/01/2019 |
| AGUIRRE, MICHAEL |
DN-20397 |
1 |
40.00 |
4475********0957 |
574463 |
08/01/2019 |
| ALVARADO, SERGIO |
DN-21389 |
1 |
40.00 |
4833********2870 |
042307 |
08/01/2019 |
| ANDRADE, MANUEL |
DN-21154 |
1 |
40.00 |
4347********0384 |
042307 |
08/01/2019 |
| ANGULO, ULISES |
DN-51239 |
1 |
65.00 |
4586********0034 |
H68882 |
08/01/2019 |
| APPEL, JENIFER |
DN-21186 |
1 |
40.00 |
5480********5385 |
09750B |
08/01/2019 |
| ARIAS CHAVEZ, ADRIANA |
DN-15391 |
1 |
40.00 |
4861********0633 |
070920 |
08/01/2019 |
| BAKER, CINDY |
DN-20766 |
1 |
40.00 |
4833********6899 |
042307 |
08/01/2019 |
| BARRINGTON, TAYLOR |
DN-15155 |
1 |
32.00 |
4833********8116 |
042307 |
08/01/2019 |
| BERRY, KENDRA |
DN-15414 |
1 |
40.00 |
4366********6915 |
023665 |
08/01/2019 |
| BLACKWOOD, DELANEY |
DN-15587 |
1 |
65.00 |
4347********0132 |
042307 |
08/01/2019 |
| BLUNDELL, ZACHARY |
DN-15065 |
1 |
40.00 |
4815********7076 |
162132 |
08/01/2019 |
| BOWEN-CONEY, JALEN |
DN-15073 |
1 |
40.00 |
4701********5683 |
162133 |
08/01/2019 |
| BOYCE, RICHARD |
DN-15145 |
1 |
32.00 |
4475********8191 |
616973 |
08/01/2019 |
| BRUNSON, ELIJAH |
DN-20694 |
1 |
40.00 |
4347********7140 |
052307 |
08/01/2019 |
| BURRIS, JAGGER |
DN-15306 |
1 |
40.00 |
4239********5414 |
015806 |
08/01/2019 |
| BYRNES, TONYA |
DN-15576 |
1 |
65.00 |
5524********3828 |
60103Z |
08/01/2019 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
052307 |
08/01/2019 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********2657 |
541270 |
08/01/2019 |
| CLARKSON, CHARLES |
DN-15418 |
1 |
40.00 |
4366********7297 |
019027 |
08/01/2019 |
| CLAWSON, GARY |
DN-15453 |
1 |
40.00 |
4475********0914 |
573515 |
08/01/2019 |
| COREOVELOS, NICKOLAS |
DN-20629 |
1 |
40.00 |
4861********9847 |
070922 |
08/01/2019 |
| COUPMAN, ASHLEY |
DN-15134 |
1 |
40.00 |
4833********6869 |
052307 |
08/01/2019 |
| COX, KIMBERLY |
DN-21108 |
1 |
40.00 |
4147********4675 |
09755C |
08/01/2019 |
| CROWELL, WILLIAM |
DN-15249 |
1 |
65.00 |
4003********5542 |
574464 |
08/01/2019 |
| DIMON, VENUS |
DN-21326 |
1 |
75.00 |
4833********5715 |
052307 |
08/01/2019 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********1174 |
052307 |
08/01/2019 |
| DOERING, JENNIFER |
DN-20602 |
1 |
65.00 |
4833********6144 |
052307 |
08/01/2019 |
| EDWARDS, GARRETT |
DN-15271 |
1 |
40.00 |
4465********9214 |
001070 |
08/01/2019 |
| EVANSON, GARY |
DN-8408 |
1 |
65.00 |
4342********6227 |
028914 |
08/01/2019 |
| FALLON, KEVIN |
DN-20753 |
1 |
32.00 |
4411********9722 |
052307 |
08/01/2019 |
| FITZGIBBONS, NICHOLAS |
DN-15302 |
1 |
90.00 |
4366********9756 |
030457 |
08/01/2019 |
| FOURNIER, SETH |
DN-15443 |
1 |
65.00 |
4647********9524 |
007640 |
08/01/2019 |
| FOUST, JEREMIAH |
DN-20627 |
1 |
32.00 |
4366********9185 |
008572 |
08/01/2019 |
| FRANKLIN, RON |
DN-21308 |
1 |
40.00 |
4347********2279 |
052307 |
08/01/2019 |
| GAHAGAN, AUSTIN |
DN-15555 |
1 |
40.00 |
4342********0824 |
026555 |
08/01/2019 |
| GIL, GERARDO |
DN-15024 |
1 |
40.00 |
4833********4673 |
052307 |
08/01/2019 |
| GOODWIN, AARON |
DN-15491 |
1 |
35.00 |
4599********9231 |
H65901 |
08/01/2019 |
| GRANADOS, ISRAEL |
DN-15163 |
1 |
65.00 |
4427********9781 |
052307 |
08/01/2019 |
| GRANT, JOHN |
DN-21180 |
1 |
40.00 |
4147********7733 |
09770D |
08/01/2019 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
10.00 |
4400********8731 |
07390C |
08/01/2019 |
| HERNDON, BRYAN |
DN-21333 |
1 |
40.00 |
4815********9331 |
102537 |
08/01/2019 |
| HOLLENBECK, RYAN |
DN-15321 |
1 |
40.00 |
4239********5426 |
015806 |
08/01/2019 |
| HOLMES, TODD |
DN-15435 |
1 |
65.00 |
4833********8534 |
062307 |
08/01/2019 |
| JACK, ASHLEY |
DN-21388 |
1 |
40.00 |
4060********9476 |
062307 |
08/01/2019 |
| JANSEN, ESRA |
DN-51181 |
1 |
40.00 |
4833********1391 |
062307 |
08/01/2019 |
| KILLEN, SAMANTHA |
DN-20620 |
1 |
65.00 |
5463********6160 |
09789Z |
08/01/2019 |
| LANGSTON, HEATHER |
DN-211 |
1 |
115.00 |
4861********3123 |
070924 |
08/01/2019 |
| LIDDELL, CAMERON |
DN-212 |
1 |
65.00 |
4861********4649 |
070926 |
08/01/2019 |
| LO, KIA |
DN-15310 |
1 |
32.00 |
4833********8665 |
062307 |
08/01/2019 |
| LONG, ANDREW |
DN-884 |
1 |
40.00 |
4366********8920 |
002244 |
08/01/2019 |
| LONG, KEN |
DN-21120 |
1 |
75.00 |
4003********7100 |
09788C |
08/01/2019 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
062307 |
08/01/2019 |
| MACHADO, ROBERT |
DN-21369 |
1 |
90.00 |
4475********3866 |
616974 |
08/01/2019 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
062307 |
08/01/2019 |
| MARTIN, JENN |
DN-21148 |
1 |
40.00 |
4861********3752 |
070928 |
08/01/2019 |
| MARTINEZ, SAMUEL |
DN-715 |
1 |
32.00 |
4833********0688 |
062307 |
08/01/2019 |
| MCDONALD, WILLIAM |
DN-21269 |
1 |
40.00 |
4861********6891 |
070927 |
08/01/2019 |
| MEJIA, SARAH |
DN-21495 |
1 |
50.00 |
4861********5496 |
070929 |
08/01/2019 |
| MENDEZ, IVAN |
DN-22558 |
1 |
40.00 |
4475********6025 |
573516 |
08/01/2019 |
| MITCHELL, ELIZABETH |
DN-15011 |
1 |
60.00 |
4833********9392 |
062307 |
08/01/2019 |
| MITCHELL, JIM |
DN-20313 |
1 |
90.00 |
4815********3478 |
102734 |
08/01/2019 |
| MITCHELL, TIMOTHY |
DN-15550 |
1 |
65.00 |
4815********1585 |
102737 |
08/01/2019 |
| MORENO, IRENE |
DN-20671 |
1 |
90.00 |
4060********1290 |
062307 |
08/01/2019 |
| MURPHY, LESLIE |
DN-20373 |
1 |
35.00 |
5524********9280 |
02587P |
08/01/2019 |
| NELSON, HEIDE |
DN-20625 |
1 |
100.00 |
5178********0572 |
09797Z |
08/01/2019 |
| NOMURA, ERIN |
DN-21167 |
1 |
40.00 |
4815********7723 |
102830 |
08/01/2019 |
| OLIVER, NICLOLE |
DN-21304 |
1 |
65.00 |
4239********7742 |
015807 |
08/01/2019 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
65.00 |
4400********2114 |
08074C |
08/01/2019 |
| PADILLA, STEVEN |
DN-20637 |
1 |
65.00 |
4366********1942 |
011879 |
08/01/2019 |
| PARKER, JONATHAN |
DN-20672 |
1 |
65.00 |
6011********8514 |
00182B |
08/01/2019 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4833********7172 |
062307 |
08/01/2019 |
| PINGREE, TANYA |
DN-20789 |
1 |
40.00 |
4147********5135 |
09795D |
08/01/2019 |
| PINNOW, TED |
DN-63295 |
1 |
40.00 |
4342********5195 |
031220 |
08/01/2019 |
| PRICE, HAILEY |
DN-21430 |
1 |
100.00 |
4475********6838 |
541271 |
08/01/2019 |
| PRICE, KENNY |
DN-15193 |
1 |
75.00 |
4475********5706 |
574465 |
08/01/2019 |
| QUINTANA, NICOLAS |
DN-21277 |
1 |
115.00 |
4494********0541 |
805999 |
08/01/2019 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5068 |
062307 |
08/01/2019 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4833********5818 |
062307 |
08/01/2019 |
| REED, MALCOLM |
DN-15347 |
1 |
65.00 |
4861********4478 |
070931 |
08/01/2019 |
| REYES, JUAN |
DN-15450 |
1 |
40.00 |
4833********2017 |
062307 |
08/01/2019 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
55.00 |
4347********9943 |
062307 |
08/01/2019 |
| ROACH, JENNIFER |
DN-20363 |
1 |
40.00 |
4318********0639 |
070930 |
08/01/2019 |
| ROBERTS, JACQUELINE |
DN-15098 |
1 |
65.00 |
4400********8208 |
00909C |
08/01/2019 |
| ROMA, SULINA |
DN-21371 |
1 |
65.00 |
4690********3843 |
230638 |
08/01/2019 |
| SAATZER, ROBYN |
DN-15020 |
1 |
40.00 |
4861********2668 |
070934 |
08/01/2019 |
| SANCHEZ, MARTA |
DN-15300 |
1 |
65.00 |
4861********0533 |
070932 |
08/01/2019 |
| SANDOVAL, CESAR |
DN-20545 |
1 |
40.00 |
4861********1169 |
070933 |
08/01/2019 |
| SCHAUERMAN, SAM |
DN-21003 |
1 |
50.00 |
4475********2644 |
573517 |
08/01/2019 |
| SCHMIDT, LAINA |
DN-21068 |
1 |
35.00 |
4427********9504 |
062307 |
08/01/2019 |
| SELLERS, JIM |
DN-20263 |
1 |
60.00 |
4366********7719 |
027161 |
08/01/2019 |
| SERNA, ROBYN |
DN-261 |
1 |
65.00 |
4347********7805 |
062307 |
08/01/2019 |
| SERVIN, JOEL |
DN-20879 |
1 |
65.00 |
4867********7608 |
062307 |
08/01/2019 |
| SHAFFER, MARK |
DN-15177 |
1 |
40.00 |
4833********3640 |
072307 |
08/01/2019 |
| SHANLE, SHEILA |
DN-63308 |
1 |
32.00 |
4147********9576 |
09971D |
08/01/2019 |
| SILVA, JOAO |
DN-21006 |
1 |
90.00 |
5466********1434 |
09817Z |
08/01/2019 |
| SKERIK, JOHN |
DN-15144 |
1 |
35.00 |
4000********0335 |
518936 |
08/01/2019 |
| SLUSSER, SHELLY |
DN-15469 |
1 |
65.00 |
4003********4030 |
09817D |
08/01/2019 |
| SRIKASEM, DENNY |
DN-15421 |
1 |
65.00 |
4867********0183 |
072307 |
08/01/2019 |
| STILWELL, OLIVIA |
DN-15153 |
1 |
32.00 |
4475********2515 |
541272 |
08/01/2019 |
| STREMBERG, KRISTIAN |
DN-21298 |
1 |
40.00 |
4815********0851 |
172631 |
08/01/2019 |
| SULLIVAN, KAREN |
DN-15213 |
1 |
30.00 |
5398********5064 |
36674P |
08/01/2019 |
| TAYLOR, COLIN |
DN-15084 |
1 |
115.00 |
6011********9896 |
00113R |
08/01/2019 |
| THOMAS, BRANDON |
DN-15207 |
1 |
40.00 |
4833********0959 |
072307 |
08/01/2019 |
| THOMAS, DONALD |
DN-15253 |
1 |
75.00 |
4833********7051 |
072307 |
08/01/2019 |
| TIMOSHENKO, CATHERINE |
DN-20431 |
1 |
65.00 |
4475********7506 |
574466 |
08/01/2019 |
| VERDUGO, ROLAND |
DN-15277 |
1 |
40.00 |
4640********8364 |
09815D |
08/01/2019 |
| VUE, JEFF |
DN-21153 |
1 |
65.00 |
4266********3802 |
09816B |
08/01/2019 |
| WEBSTER, ANTHONY |
DN-20365 |
1 |
40.00 |
4475********0301 |
616976 |
08/01/2019 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********9224 |
006157 |
08/01/2019 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
573518 |
08/01/2019 |
| WINTERSTEEN, RICARDO |
DN-15055 |
1 |
35.00 |
4366********5778 |
014495 |
08/01/2019 |
| WOLVERTON, FRANKLIN |
DN-15138 |
1 |
65.00 |
4247********9362 |
225360 |
08/01/2019 |
| YARBROUGH, CHRISTOPHER |
DN-21232 |
1 |
65.00 |
4366********0709 |
003382 |
08/01/2019 |
| YBARRA, SONIA |
DN-21009 |
1 |
65.00 |
4347********2409 |
072307 |
08/01/2019 |
| YOUNG, RICK |
DN-15445 |
1 |
40.00 |
4388********7784 |
09818C |
08/01/2019 |
| |
|
|
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|
|
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| |
|
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| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
425.00 |
| 109 |
Visa |
5536.00 |
| 2 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6141.00 |