Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
DN-20652 |
1 |
58.00 |
4494********0735 |
273821 |
12/01/2019 |
| AGUILAR, JOSE |
DN-21438 |
1 |
40.00 |
4861********2065 |
011200 |
12/01/2019 |
| AGUIRRE, JOSEPH |
DN-12190 |
1 |
30.00 |
4347********0952 |
033415 |
12/01/2019 |
| AGUIRRE, MICHAEL |
DN-20397 |
1 |
40.00 |
4475********0957 |
124011 |
12/01/2019 |
| ALCALA, ANTONIA |
DN-15652 |
1 |
40.00 |
4833********9335 |
033415 |
12/01/2019 |
| ALVARADO, SERGIO |
DN-21389 |
1 |
65.00 |
4833********2870 |
033415 |
12/01/2019 |
| ANDRADE, MANUEL |
DN-21154 |
1 |
40.00 |
4347********0384 |
033415 |
12/01/2019 |
| ANGULO, ULISES |
DN-51239 |
1 |
65.00 |
4586********0034 |
H49970 |
12/01/2019 |
| APPEL, JENIFER |
DN-21186 |
1 |
40.00 |
5480********5385 |
02411B |
12/01/2019 |
| ARIAS CHAVEZ, ADRIANA |
DN-15391 |
1 |
40.00 |
4861********0633 |
011220 |
12/01/2019 |
| BAKER, CINDY |
DN-20766 |
1 |
40.00 |
4833********6899 |
033415 |
12/01/2019 |
| BARRUETA, GABRIEL |
DN-15505 |
1 |
83.00 |
4599********1841 |
H51790 |
12/01/2019 |
| BERRY, KENDRA |
DN-15414 |
1 |
40.00 |
4366********6915 |
000141 |
12/01/2019 |
| BOWEN-CONEY, JALEN |
DN-15073 |
1 |
40.00 |
4701********5683 |
173147 |
12/01/2019 |
| BOYCE, RICHARD |
DN-15145 |
1 |
32.00 |
4475********8191 |
157151 |
12/01/2019 |
| BRUNSON, ELIJAH |
DN-20694 |
1 |
40.00 |
4347********7140 |
033415 |
12/01/2019 |
| BYRNES, TONYA |
DN-15576 |
1 |
65.00 |
5524********3828 |
41104S |
12/01/2019 |
| CANTRELL, THOMAS |
DN-273 |
1 |
58.00 |
4833********8510 |
033415 |
12/01/2019 |
| CASTRO, ARIANA |
DN-15583 |
1 |
40.00 |
4861********3794 |
011230 |
12/01/2019 |
| CHASE, CASSIDY |
DN-15608 |
1 |
40.00 |
4366********0193 |
010400 |
12/01/2019 |
| COREOVELOS, NICKOLAS |
DN-20629 |
1 |
40.00 |
4861********9847 |
011240 |
12/01/2019 |
| COUPMAN, ASHLEY |
DN-15134 |
1 |
40.00 |
4833********6869 |
033415 |
12/01/2019 |
| CROWELL, WILLIAM |
DN-15249 |
1 |
65.00 |
4003********5542 |
124012 |
12/01/2019 |
| DAVIS, KENNY |
DN-15314 |
1 |
65.00 |
4194********8190 |
045255 |
12/01/2019 |
| DIMON, VENUS |
DN-21326 |
1 |
75.00 |
4833********5715 |
033415 |
12/01/2019 |
| DISRUDE, ELIJAH |
DN-15335 |
1 |
40.00 |
4861********2118 |
011250 |
12/01/2019 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********1174 |
043415 |
12/01/2019 |
| DOERING, JENNIFER |
DN-20602 |
1 |
65.00 |
4833********6144 |
043415 |
12/01/2019 |
| DUBOIS, JASON |
DN-15617 |
1 |
30.00 |
4411********5033 |
043415 |
12/01/2019 |
| EDWARDS, GARRETT |
DN-15271 |
1 |
40.00 |
4465********9214 |
001356 |
12/01/2019 |
| EVANSON, GARY |
DN-8408 |
1 |
65.00 |
4342********6227 |
033627 |
12/01/2019 |
| FITZGIBBONS, NICHOLAS |
DN-15302 |
1 |
40.00 |
4366********9756 |
027078 |
12/01/2019 |
| FOURNIER, SETH |
DN-15443 |
1 |
65.00 |
4647********9524 |
024611 |
12/01/2019 |
| FOUST, JEREMIAH |
DN-20627 |
1 |
65.00 |
4366********9185 |
003534 |
12/01/2019 |
| FRANKLIN, RON |
DN-21308 |
1 |
40.00 |
4347********2279 |
043415 |
12/01/2019 |
| GAHAGAN, AUSTIN |
DN-15555 |
1 |
40.00 |
4342********0824 |
082784 |
12/01/2019 |
| GIMON, JOHN |
DN-15004 |
1 |
65.00 |
4342********9603 |
092397 |
12/01/2019 |
| GONZALEZ, PABLO |
DN-15671 |
1 |
40.00 |
4815********8013 |
163241 |
12/01/2019 |
| GOODWIN, AARON |
DN-15491 |
1 |
35.00 |
4599********9231 |
H46990 |
12/01/2019 |
| GOUDELOCK, JUSTIN |
DN-20535 |
1 |
40.00 |
4411********9235 |
043415 |
12/01/2019 |
| GRANADOS, ISRAEL |
DN-15163 |
1 |
65.00 |
4427********9781 |
043415 |
12/01/2019 |
| GRANT, JOHN |
DN-21180 |
1 |
40.00 |
4147********7733 |
02430D |
12/01/2019 |
| GRAVES, SUZANNE |
DN-15614 |
1 |
65.00 |
4366********5475 |
011996 |
12/01/2019 |
| GRIFFIN, THOMAS |
DN-15634 |
1 |
40.00 |
4861********4499 |
011270 |
12/01/2019 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
10.00 |
4400********5527 |
08912C |
12/01/2019 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
4861********0922 |
011280 |
12/01/2019 |
| HANSON, PATRICK |
DN-15616 |
1 |
40.00 |
4080********3884 |
545255 |
12/01/2019 |
| HERNANDEZ, BRIAN |
DN-21388 |
1 |
40.00 |
4347********5974 |
043415 |
12/01/2019 |
| HOLMES, TODD |
DN-15435 |
1 |
65.00 |
4833********8534 |
043415 |
12/01/2019 |
| JANSEN, ESRA |
DN-51181 |
1 |
40.00 |
4833********1391 |
043415 |
12/01/2019 |
| LEE, SARA |
DN-15473 |
1 |
65.00 |
4861********0395 |
011300 |
12/01/2019 |
| LEVI, SARAH |
DN-15504 |
1 |
40.00 |
4154********2630 |
342482 |
12/01/2019 |
| LONG, ANDREW |
DN-15511 |
1 |
40.00 |
4366********8920 |
020155 |
12/01/2019 |
| LONG, KEN |
DN-21120 |
1 |
75.00 |
4003********7100 |
02452C |
12/01/2019 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
053415 |
12/01/2019 |
| LUND, MICHAEL |
DN-15540 |
1 |
35.00 |
4833********9412 |
053415 |
12/01/2019 |
| MACHADO, ROBERT |
DN-21369 |
1 |
90.00 |
4475********3866 |
200324 |
12/01/2019 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
053415 |
12/01/2019 |
| MAZZAGLIA, ALAN |
DN-15211 |
1 |
40.00 |
5524********1742 |
04512S |
12/01/2019 |
| MCDONALD, WILLIAM |
DN-21269 |
1 |
40.00 |
4861********6891 |
011320 |
12/01/2019 |
| MEJIA, SARAH |
DN-21495 |
1 |
100.00 |
4861********5496 |
011330 |
12/01/2019 |
| MENDEZ, IVAN |
DN-22558 |
1 |
40.00 |
4475********6025 |
158449 |
12/01/2019 |
| MITCHELL, ELIZABETH |
DN-15011 |
1 |
60.00 |
4833********9392 |
053415 |
12/01/2019 |
| MITCHELL, JIM |
DN-20313 |
1 |
90.00 |
4815********3478 |
183943 |
12/01/2019 |
| MORENO, LUIS |
DN-15622 |
1 |
40.00 |
4640********4754 |
02463D |
12/01/2019 |
| MURPHY, LESLIE |
DN-20373 |
1 |
35.00 |
5524********9280 |
06401P |
12/01/2019 |
| NELSON, HEIDE |
DN-20625 |
1 |
100.00 |
5178********0572 |
02471Z |
12/01/2019 |
| NOMURA, ERIN |
DN-15625 |
1 |
40.00 |
4815********7723 |
123348 |
12/01/2019 |
| OLIVER, NICLOLE |
DN-21304 |
1 |
65.00 |
4239********7742 |
045256 |
12/01/2019 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
65.00 |
4400********2114 |
00815C |
12/01/2019 |
| OROZCO, JOHN |
DN-15359 |
1 |
40.00 |
4170********4148 |
653724 |
12/01/2019 |
| PALACIOS, PATRICK |
DN-15577 |
1 |
40.00 |
5178********7392 |
02474B |
12/01/2019 |
| PETTIS, AARON |
DN-15441 |
1 |
60.00 |
5178********5623 |
02473P |
12/01/2019 |
| PINGREE, TANYA |
DN-20789 |
1 |
40.00 |
4861********1553 |
011350 |
12/01/2019 |
| PISANO, MARK |
DN-15595 |
1 |
65.00 |
4003********9061 |
02469D |
12/01/2019 |
| PRICE, KENNY |
DN-15193 |
1 |
65.00 |
4475********5706 |
093431 |
12/01/2019 |
| RAFALOWSKI, FELICIA |
DN-15633 |
1 |
40.00 |
4266********3229 |
02468A |
12/01/2019 |
| RAMIREZ, ELVIN |
DN-15537 |
1 |
65.00 |
4861********7473 |
011360 |
12/01/2019 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5068 |
053415 |
12/01/2019 |
| RAMIREZ, LUIS |
DN-15518 |
1 |
40.00 |
4347********9650 |
053415 |
12/01/2019 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4833********5818 |
053415 |
12/01/2019 |
| RAYA, LUIS |
DN-21146 |
1 |
40.00 |
4318********3476 |
011380 |
12/01/2019 |
| REYES, JUAN |
DN-15450 |
1 |
40.00 |
4833********2017 |
053415 |
12/01/2019 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
55.00 |
4347********9943 |
063415 |
12/01/2019 |
| ROACH, JENNIFER |
DN-20363 |
1 |
40.00 |
4318********0639 |
011390 |
12/01/2019 |
| ROMA, SULINA |
DN-21371 |
1 |
65.00 |
4690********3843 |
485226 |
12/01/2019 |
| SAATZER, ROBYN |
DN-15020 |
1 |
40.00 |
4861********2668 |
011400 |
12/01/2019 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********9451 |
011410 |
12/01/2019 |
| SANCHEZ, RUBEN |
DN-15147 |
1 |
40.00 |
4465********6742 |
001261 |
12/01/2019 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
50.00 |
4861********1169 |
011420 |
12/01/2019 |
| SCHAUERMAN, SAM |
DN-21003 |
1 |
50.00 |
4475********2644 |
200325 |
12/01/2019 |
| SCHMIDT, LAINA |
DN-21068 |
1 |
35.00 |
4427********9504 |
063415 |
12/01/2019 |
| SELLERS, JIM |
DN-20263 |
1 |
60.00 |
4366********7719 |
006705 |
12/01/2019 |
| SERNA, ROBYN |
DN-261 |
1 |
65.00 |
4347********7805 |
063415 |
12/01/2019 |
| SERVIN, JOEL |
DN-20879 |
1 |
65.00 |
4867********7608 |
063415 |
12/01/2019 |
| SHAFFER, MARK |
DN-15177 |
1 |
40.00 |
4833********3640 |
063415 |
12/01/2019 |
| SILVA, JOAO |
DN-21006 |
1 |
90.00 |
5466********1434 |
02495Z |
12/01/2019 |
| SKERIK, JOHN |
DN-15144 |
1 |
35.00 |
4000********0335 |
515881 |
12/01/2019 |
| SRIKASEM, DENNY |
DN-15421 |
1 |
65.00 |
4867********0183 |
063415 |
12/01/2019 |
| STILWELL, OLIVIA |
DN-15153 |
1 |
32.00 |
4475********2515 |
158450 |
12/01/2019 |
| STONE, NIKKI |
DN-15508 |
1 |
45.00 |
4833********6280 |
063415 |
12/01/2019 |
| STREMBERG, KRISTIAN |
DN-21298 |
1 |
40.00 |
4815********0851 |
103646 |
12/01/2019 |
| STUNAD, COLTON |
DN-15431 |
1 |
40.00 |
4861********0473 |
011450 |
12/01/2019 |
| SULLINS, CORY |
DN-15654 |
1 |
40.00 |
4833********3845 |
063415 |
12/01/2019 |
| THOMAS, BRANDON |
DN-15207 |
1 |
40.00 |
4833********0959 |
063415 |
12/01/2019 |
| THOMAS, DONALD |
DN-15253 |
1 |
75.00 |
4833********7051 |
063415 |
12/01/2019 |
| THOMPSON, SHERRY |
DN-15502 |
1 |
32.00 |
4475********6647 |
200326 |
12/01/2019 |
| TIMOSHENKO, CATHERINE |
DN-20431 |
1 |
65.00 |
4475********7506 |
093432 |
12/01/2019 |
| ULMER, ANTHONY |
DN-15507 |
1 |
40.00 |
4373********7619 |
647098 |
12/01/2019 |
| VANG, CHE |
DN-15531 |
1 |
90.00 |
4861********4169 |
011460 |
12/01/2019 |
| VUE, JEFF |
DN-21153 |
1 |
65.00 |
4266********3802 |
02499B |
12/01/2019 |
| WEBSTER, ANTHONY |
DN-21213 |
1 |
40.00 |
4475********0301 |
158451 |
12/01/2019 |
| WETHERELL, BRYAN |
DN-20654 |
1 |
40.00 |
4266********5237 |
02501B |
12/01/2019 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********9224 |
022148 |
12/01/2019 |
| WILLIAMS, HEATHER |
DN-15206 |
1 |
40.00 |
4861********2889 |
011480 |
12/01/2019 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
124016 |
12/01/2019 |
| WINTERSTEEN, RICARDO |
DN-15055 |
1 |
83.00 |
4366********5778 |
028572 |
12/01/2019 |
| WOLVERTON, FRANKLIN |
DN-15138 |
1 |
40.00 |
4247********9362 |
256710 |
12/01/2019 |
| YOUNG, RICK |
DN-15445 |
1 |
65.00 |
4388********7784 |
02506C |
12/01/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
470.00 |
| 111 |
Visa |
5503.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5973.00 |