Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
DN-20652 |
1 |
40.00 |
4494********0735 |
426142 |
09/02/2019 |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********6561 |
856819 |
09/02/2019 |
| AGUIRRE, MICHAEL |
DN-20397 |
1 |
40.00 |
4475********0957 |
257750 |
09/02/2019 |
| ALVARADO, SERGIO |
DN-21389 |
1 |
40.00 |
4833********2870 |
061508 |
09/02/2019 |
| ANDRADE, MANUEL |
DN-21154 |
1 |
40.00 |
4347********0384 |
061508 |
09/02/2019 |
| ANGULO, ULISES |
DN-51239 |
1 |
65.00 |
4586********0034 |
H78093 |
09/02/2019 |
| APPEL, JENIFER |
DN-21186 |
1 |
40.00 |
5480********5385 |
06102B |
09/02/2019 |
| ARIAS CHAVEZ, ADRIANA |
DN-15391 |
1 |
40.00 |
4861********0633 |
856820 |
09/02/2019 |
| BAKER, CINDY |
DN-20766 |
1 |
40.00 |
4833********6899 |
061508 |
09/02/2019 |
| BARRUETA, GABRIEL |
DN-15505 |
1 |
35.00 |
4599********1841 |
H75113 |
09/02/2019 |
| BERRY, KENDRA |
DN-15414 |
1 |
40.00 |
4366********6915 |
029421 |
09/02/2019 |
| BLACKWOOD, DELANEY |
DN-15587 |
1 |
65.00 |
4347********0132 |
061508 |
09/02/2019 |
| BLUNDELL, ZACHARY |
DN-15065 |
1 |
40.00 |
4815********7076 |
121457 |
09/02/2019 |
| BOWEN-CONEY, JALEN |
DN-15073 |
1 |
40.00 |
4701********5683 |
131353 |
09/02/2019 |
| BOYCE, RICHARD |
DN-15145 |
1 |
32.00 |
4475********8191 |
193752 |
09/02/2019 |
| BRUNSON, ELIJAH |
DN-20694 |
1 |
40.00 |
4347********7140 |
061508 |
09/02/2019 |
| BURRIS, JAGGER |
DN-15306 |
1 |
40.00 |
4239********5414 |
018937 |
09/02/2019 |
| BYRNES, TONYA |
DN-15576 |
1 |
65.00 |
5524********3828 |
70205Z |
09/02/2019 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
061508 |
09/02/2019 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********2657 |
300321 |
09/02/2019 |
| CLARKSON, CHARLES |
DN-15418 |
1 |
40.00 |
4366********7297 |
028150 |
09/02/2019 |
| COREOVELOS, NICKOLAS |
DN-20629 |
1 |
40.00 |
4861********9847 |
856822 |
09/02/2019 |
| COUPMAN, ASHLEY |
DN-15134 |
1 |
40.00 |
4833********6869 |
071508 |
09/02/2019 |
| COX, KIMBERLY |
DN-21108 |
1 |
40.00 |
4147********4675 |
06107C |
09/02/2019 |
| CROWELL, WILLIAM |
DN-15249 |
1 |
65.00 |
4003********5542 |
257751 |
09/02/2019 |
| DALBEC, TREVOR |
DN-15400 |
1 |
32.00 |
4060********2486 |
061508 |
09/02/2019 |
| DAVIS, KENNY |
DN-15314 |
1 |
65.00 |
4194********8190 |
018938 |
09/02/2019 |
| DIMON, VENUS |
DN-21326 |
1 |
75.00 |
4833********5715 |
071508 |
09/02/2019 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********1174 |
071508 |
09/02/2019 |
| DOERING, JENNIFER |
DN-20602 |
1 |
65.00 |
4833********6144 |
071508 |
09/02/2019 |
| EDWARDS, GARRETT |
DN-15271 |
1 |
40.00 |
4465********9214 |
002395 |
09/02/2019 |
| EVANSON, GARY |
DN-8408 |
1 |
65.00 |
4342********6227 |
056392 |
09/02/2019 |
| FALLON, KEVIN |
DN-20753 |
1 |
32.00 |
4411********9722 |
071508 |
09/02/2019 |
| FITZGIBBONS, NICHOLAS |
DN-15302 |
1 |
90.00 |
4366********9756 |
029643 |
09/02/2019 |
| FOURNIER, SETH |
DN-15443 |
1 |
65.00 |
4647********9524 |
424512 |
09/02/2019 |
| FOUST, JEREMIAH |
DN-20627 |
1 |
32.00 |
4366********9185 |
031875 |
09/02/2019 |
| FRANKLIN, RON |
DN-21308 |
1 |
40.00 |
4347********2279 |
071508 |
09/02/2019 |
| GAHAGAN, AUSTIN |
DN-15555 |
1 |
40.00 |
4342********0824 |
038813 |
09/02/2019 |
| GIL, GERARDO |
DN-15598 |
1 |
40.00 |
4833********4673 |
071508 |
09/02/2019 |
| GOODWIN, AARON |
DN-15491 |
1 |
35.00 |
4599********9231 |
H75113 |
09/02/2019 |
| GRANADOS, ISRAEL |
DN-15163 |
1 |
65.00 |
4427********9781 |
071508 |
09/02/2019 |
| GRANT, JOHN |
DN-21180 |
1 |
40.00 |
4147********7733 |
06116D |
09/02/2019 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
10.00 |
4400********8731 |
00996C |
09/02/2019 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
4861********0922 |
856823 |
09/02/2019 |
| HERNANDEZ, DAVID |
DN-15516 |
1 |
40.00 |
4475********0542 |
193753 |
09/02/2019 |
| HOLMES, TODD |
DN-15435 |
1 |
65.00 |
4833********8534 |
071508 |
09/02/2019 |
| JANSEN, ESRA |
DN-51181 |
1 |
40.00 |
4833********1391 |
071508 |
09/02/2019 |
| KILLEN, SAMANTHA |
DN-20620 |
1 |
65.00 |
5463********6160 |
06128Z |
09/02/2019 |
| LEVI, SARAH |
DN-15504 |
1 |
40.00 |
4154********2630 |
006692 |
09/02/2019 |
| LONG, ANDREW |
DN-15511 |
1 |
40.00 |
4366********8920 |
029424 |
09/02/2019 |
| LONG, KEN |
DN-21120 |
1 |
75.00 |
4003********7100 |
06136C |
09/02/2019 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
071508 |
09/02/2019 |
| MACHADO, ROBERT |
DN-21369 |
1 |
90.00 |
4475********3866 |
300322 |
09/02/2019 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
071508 |
09/02/2019 |
| MARTINEZ, SAMUEL |
DN-715 |
1 |
32.00 |
4833********0688 |
071508 |
09/02/2019 |
| MCDONALD, WILLIAM |
DN-21269 |
1 |
40.00 |
4861********6891 |
856827 |
09/02/2019 |
| MEJIA, SARAH |
DN-21495 |
1 |
50.00 |
4861********5496 |
856828 |
09/02/2019 |
| MENDEZ, IVAN |
DN-22558 |
1 |
40.00 |
4475********6025 |
256994 |
09/02/2019 |
| MITCHELL, ELIZABETH |
DN-15011 |
1 |
60.00 |
4833********9392 |
071508 |
09/02/2019 |
| MITCHELL, JIM |
DN-20313 |
1 |
90.00 |
4815********3478 |
121953 |
09/02/2019 |
| MITCHELL, TIMOTHY |
DN-15550 |
1 |
65.00 |
4815********1585 |
161252 |
09/02/2019 |
| MORENO, IRENE |
DN-20671 |
1 |
90.00 |
4060********1290 |
071508 |
09/02/2019 |
| MURPHY, LESLIE |
DN-20373 |
1 |
35.00 |
5524********9280 |
09187P |
09/02/2019 |
| NELSON, HEIDE |
DN-20625 |
1 |
100.00 |
5178********0572 |
06142Z |
09/02/2019 |
| NOMURA, ERIN |
DN-21167 |
1 |
40.00 |
4815********7723 |
121954 |
09/02/2019 |
| OLIVER, NICLOLE |
DN-21304 |
1 |
65.00 |
4239********7742 |
018939 |
09/02/2019 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
65.00 |
4400********2114 |
06192C |
09/02/2019 |
| OROZCO, JOHN |
DN-15359 |
1 |
40.00 |
4170********4148 |
589643 |
09/02/2019 |
| PADILLA, STEVEN |
DN-20637 |
1 |
65.00 |
4366********1942 |
019671 |
09/02/2019 |
| PARKER, JONATHAN |
DN-20672 |
1 |
65.00 |
6011********8514 |
00290B |
09/02/2019 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4833********7172 |
081508 |
09/02/2019 |
| PETTIS, AARON |
DN-15441 |
1 |
60.00 |
5178********5623 |
06147P |
09/02/2019 |
| PINGREE, TANYA |
DN-20789 |
1 |
40.00 |
4147********5135 |
06145D |
09/02/2019 |
| PISANO, MARK |
DN-15595 |
1 |
65.00 |
4003********9061 |
06144D |
09/02/2019 |
| PONCE, BLANCA |
DN-15514 |
1 |
65.00 |
4347********4077 |
081508 |
09/02/2019 |
| PRICE, HAILEY |
DN-21430 |
1 |
100.00 |
4475********6838 |
257752 |
09/02/2019 |
| PRICE, KENNY |
DN-15193 |
1 |
75.00 |
4475********5706 |
223667 |
09/02/2019 |
| QUINTANA, NICOLAS |
DN-21277 |
1 |
115.00 |
4494********0541 |
564663 |
09/02/2019 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5068 |
081508 |
09/02/2019 |
| RAMIREZ, LUIS |
DN-15518 |
1 |
40.00 |
4347********9650 |
081508 |
09/02/2019 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4833********5818 |
081508 |
09/02/2019 |
| REED, MALCOLM |
DN-15347 |
1 |
65.00 |
4861********4478 |
856829 |
09/02/2019 |
| REYES, JUAN |
DN-15450 |
1 |
40.00 |
4833********2017 |
081508 |
09/02/2019 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
55.00 |
4347********9943 |
081508 |
09/02/2019 |
| ROACH, JENNIFER |
DN-20363 |
1 |
40.00 |
4318********0639 |
856830 |
09/02/2019 |
| ROBERTS, JACQUELINE |
DN-15098 |
1 |
65.00 |
4400********8208 |
08082C |
09/02/2019 |
| ROMA, SULINA |
DN-21371 |
1 |
65.00 |
4690********3843 |
556465 |
09/02/2019 |
| SAATZER, ROBYN |
DN-15020 |
1 |
40.00 |
4861********2668 |
856832 |
09/02/2019 |
| SANCHEZ, RUBEN |
DN-15147 |
1 |
40.00 |
4465********6742 |
002529 |
09/02/2019 |
| SANDOVAL, CESAR |
DN-20545 |
1 |
40.00 |
4861********1169 |
856831 |
09/02/2019 |
| SCHAUERMAN, SAM |
DN-21003 |
1 |
50.00 |
4475********2644 |
193754 |
09/02/2019 |
| SCHMIDT, LAINA |
DN-21068 |
1 |
35.00 |
4427********9504 |
081508 |
09/02/2019 |
| SELLERS, JIM |
DN-20263 |
1 |
60.00 |
4366********7719 |
028152 |
09/02/2019 |
| SERNA, ROBYN |
DN-261 |
1 |
65.00 |
4347********7805 |
081508 |
09/02/2019 |
| SERVIN, JOEL |
DN-20879 |
1 |
65.00 |
4867********7608 |
081508 |
09/02/2019 |
| SHAFFER, MARK |
DN-15177 |
1 |
40.00 |
4833********3640 |
081508 |
09/02/2019 |
| SHANLE, SHEILA |
DN-63308 |
1 |
32.00 |
4147********9576 |
02730D |
09/02/2019 |
| SILVA, JOAO |
DN-21006 |
1 |
90.00 |
5466********1434 |
06165Z |
09/02/2019 |
| SKERIK, JOHN |
DN-15144 |
1 |
35.00 |
4000********0335 |
875405 |
09/02/2019 |
| SLUSSER, SHELLY |
DN-15469 |
1 |
65.00 |
4003********4030 |
06160D |
09/02/2019 |
| SRIKASEM, DENNY |
DN-15421 |
1 |
65.00 |
4867********0183 |
081508 |
09/02/2019 |
| STILWELL, OLIVIA |
DN-15153 |
1 |
32.00 |
4475********2515 |
300323 |
09/02/2019 |
| STREMBERG, KRISTIAN |
DN-21298 |
1 |
40.00 |
4815********0851 |
171853 |
09/02/2019 |
| SULLIVAN, KAREN |
DN-15213 |
1 |
30.00 |
5398********5064 |
14047P |
09/02/2019 |
| THOMAS, BRANDON |
DN-15207 |
1 |
40.00 |
4833********0959 |
081508 |
09/02/2019 |
| THOMAS, DONALD |
DN-15253 |
1 |
75.00 |
4833********7051 |
081508 |
09/02/2019 |
| THOMPSON, SHERRY |
DN-15502 |
1 |
32.00 |
4475********6647 |
193755 |
09/02/2019 |
| TIMOSHENKO, CATHERINE |
DN-20431 |
1 |
65.00 |
4475********7506 |
223668 |
09/02/2019 |
| VUE, JEFF |
DN-21153 |
1 |
65.00 |
4266********3802 |
06157B |
09/02/2019 |
| WEBSTER, ANTHONY |
DN-20365 |
1 |
40.00 |
4475********0301 |
256995 |
09/02/2019 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********9224 |
024886 |
09/02/2019 |
| WILLIAMS, HEATHER |
DN-15206 |
1 |
40.00 |
4861********2889 |
856834 |
09/02/2019 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
257753 |
09/02/2019 |
| WINTERSTEEN, RICARDO |
DN-15055 |
1 |
35.00 |
4366********5778 |
028283 |
09/02/2019 |
| WOLVERTON, FRANKLIN |
DN-15138 |
1 |
65.00 |
4247********9362 |
047770 |
09/02/2019 |
| YARBROUGH, CHRISTOPHER |
DN-21232 |
1 |
65.00 |
4366********0709 |
011820 |
09/02/2019 |
| YBARRA, SONIA |
DN-21009 |
1 |
65.00 |
4347********2409 |
081508 |
09/02/2019 |
| YOUNG, RICK |
DN-15445 |
1 |
40.00 |
4388********7784 |
06164C |
09/02/2019 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
485.00 |
| 109 |
Visa |
5491.00 |
| 1 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6041.00 |