Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
DN-21438 |
1 |
40.00 |
4861********2065 |
677110 |
02/02/2020 |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********3824 |
677120 |
02/02/2020 |
| AGUIRRE, JOSEPH |
DN-12190 |
1 |
30.00 |
4347********0952 |
053122 |
02/02/2020 |
| AGUIRRE, MICHAEL |
DN-20397 |
1 |
40.00 |
4475********0957 |
431726 |
02/02/2020 |
| ALVARADO, SERGIO |
DN-21389 |
1 |
115.00 |
4833********2870 |
053122 |
02/02/2020 |
| ANDRADE, MANUEL |
DN-21154 |
1 |
40.00 |
4347********0384 |
053122 |
02/02/2020 |
| ANGULO, ULISES |
DN-51239 |
1 |
65.00 |
4586********0034 |
H19702 |
02/02/2020 |
| APPEL, JENIFER |
DN-21186 |
1 |
40.00 |
5480********5385 |
04374B |
02/02/2020 |
| BAKER, CINDY |
DN-20766 |
1 |
40.00 |
4833********6899 |
053122 |
02/02/2020 |
| BARRUETA, GABRIEL |
DN-15505 |
1 |
83.00 |
4599********1841 |
H21522 |
02/02/2020 |
| BERG, JESSICA |
DN-21303 |
1 |
40.00 |
4833********0747 |
053122 |
02/02/2020 |
| BERRY, KENDRA |
DN-15414 |
1 |
40.00 |
4366********6915 |
011494 |
02/02/2020 |
| BOWEN-CONEY, JALEN |
DN-15073 |
1 |
40.00 |
4701********5683 |
173614 |
02/02/2020 |
| BOYCE, RICHARD |
DN-15145 |
1 |
32.00 |
4475********8191 |
465099 |
02/02/2020 |
| BUTZ, CHRIS |
DN-15798 |
1 |
75.00 |
5392********1119 |
12201W |
02/02/2020 |
| BYRNES, TONYA |
DN-15576 |
1 |
65.00 |
5524********3828 |
12201Z |
02/02/2020 |
| CANTRELL, THOMAS |
DN-273 |
1 |
58.00 |
4833********8510 |
053122 |
02/02/2020 |
| COREOVELOS, NICKOLAS |
DN-20629 |
1 |
40.00 |
4861********9847 |
677140 |
02/02/2020 |
| COUPMAN, ASHLEY |
DN-15134 |
1 |
40.00 |
4833********6869 |
053122 |
02/02/2020 |
| COX, KIMBERLY |
DN-21108 |
1 |
40.00 |
4147********9197 |
04380C |
02/02/2020 |
| CROWELL, WILLIAM |
DN-15249 |
1 |
65.00 |
4003********5542 |
401369 |
02/02/2020 |
| DAVIDSON, BILL |
DN-15690 |
1 |
65.00 |
4100********4347 |
52042D |
02/02/2020 |
| DAVIS, KENNY |
DN-15314 |
1 |
65.00 |
4194********8190 |
070307 |
02/02/2020 |
| DIMON, VENUS |
DN-21326 |
1 |
75.00 |
4833********5715 |
063122 |
02/02/2020 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********1174 |
063122 |
02/02/2020 |
| DOERING, JENNIFER |
DN-20602 |
1 |
65.00 |
4833********6144 |
063122 |
02/02/2020 |
| DUBOIS, JASON |
DN-15617 |
1 |
30.00 |
4411********5033 |
063122 |
02/02/2020 |
| EDWARDS, GARRETT |
DN-15271 |
1 |
40.00 |
4465********9214 |
002390 |
02/02/2020 |
| FALLON, KEVIN |
DN-20753 |
1 |
32.00 |
4411********9722 |
063122 |
02/02/2020 |
| FOURNIER, SETH |
DN-15443 |
1 |
65.00 |
4647********9524 |
016195 |
02/02/2020 |
| FOUST, JEREMIAH |
DN-20627 |
1 |
65.00 |
4366********9185 |
005582 |
02/02/2020 |
| GAHAGAN, AUSTIN |
DN-15555 |
1 |
40.00 |
4342********0824 |
061362 |
02/02/2020 |
| GALLEGES, HUNTER |
DN-15675 |
1 |
53.00 |
4411********7724 |
063122 |
02/02/2020 |
| GIL, GERARDO |
DN-15598 |
1 |
40.00 |
4833********2554 |
063122 |
02/02/2020 |
| GIMON, JOHN |
DN-15004 |
1 |
65.00 |
4342********9603 |
069475 |
02/02/2020 |
| GONZALEZ, GIOVANNI |
DN-15699 |
1 |
32.00 |
4400********3587 |
05246D |
02/02/2020 |
| GONZALEZ, PABLO |
DN-15671 |
1 |
40.00 |
4815********8013 |
123013 |
02/02/2020 |
| GOODWIN, AARON |
DN-15491 |
1 |
35.00 |
4599********9231 |
H16723 |
02/02/2020 |
| GRANADOS, ISRAEL |
DN-15163 |
1 |
65.00 |
4427********9781 |
063122 |
02/02/2020 |
| GRANT, JOHN |
DN-21180 |
1 |
40.00 |
4147********7733 |
04403D |
02/02/2020 |
| GRAVES, SUZANNE |
DN-15614 |
1 |
65.00 |
4366********5475 |
007152 |
02/02/2020 |
| GRIFFIN, THOMAS |
DN-15634 |
1 |
40.00 |
4861********4499 |
677150 |
02/02/2020 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
10.00 |
4400********5527 |
03867C |
02/02/2020 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
4861********0922 |
677170 |
02/02/2020 |
| HANSON, PATRICK |
DN-15616 |
1 |
40.00 |
4080********3884 |
570308 |
02/02/2020 |
| HOLMES, TODD |
DN-15435 |
1 |
83.00 |
4833********8534 |
063122 |
02/02/2020 |
| JANSEN, ESRA |
DN-51181 |
1 |
40.00 |
4833********1391 |
063122 |
02/02/2020 |
| LEAVITT, JOEL |
DN-15453 |
1 |
65.00 |
4861********5145 |
677160 |
02/02/2020 |
| LEVI, SARAH |
DN-15504 |
1 |
40.00 |
4154********2630 |
037023 |
02/02/2020 |
| LITTLE, ANDREW |
DN-15757 |
1 |
90.00 |
4833********6488 |
063122 |
02/02/2020 |
| LONG, KEN |
DN-21120 |
1 |
75.00 |
4475********7275 |
466793 |
02/02/2020 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
063122 |
02/02/2020 |
| LUND, MICHAEL |
DN-15540 |
1 |
35.00 |
4833********9412 |
073122 |
02/02/2020 |
| MACHADO, ROBERT |
DN-21369 |
1 |
90.00 |
4475********3866 |
431727 |
02/02/2020 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
073122 |
02/02/2020 |
| MAZZAGLIA, ALAN |
DN-15211 |
1 |
40.00 |
5524********1742 |
02051S |
02/02/2020 |
| MCDONALD, WILLIAM |
DN-21269 |
1 |
40.00 |
4861********6891 |
677180 |
02/02/2020 |
| MERAZ, MANUEL |
DN-21276 |
1 |
40.00 |
4833********9252 |
073122 |
02/02/2020 |
| MITCHELL, ELIZABETH |
DN-15011 |
1 |
60.00 |
4833********9392 |
073122 |
02/02/2020 |
| MITCHELL, JIM |
DN-20313 |
1 |
90.00 |
4815********3478 |
133311 |
02/02/2020 |
| MORAN, JANE |
DN-15774 |
1 |
40.00 |
4264********4770 |
01106B |
02/02/2020 |
| MORENO, LUIS |
DN-15622 |
1 |
40.00 |
4640********4754 |
04414D |
02/02/2020 |
| MURPHY, LESLIE |
DN-20373 |
1 |
35.00 |
5524********9280 |
03301P |
02/02/2020 |
| NAVARRO, TINA |
DN-15036 |
1 |
65.00 |
4266********8708 |
04417C |
02/02/2020 |
| NELSON, HEIDE |
DN-20625 |
1 |
100.00 |
5178********0572 |
04423Z |
02/02/2020 |
| NOMURA, ERIN |
DN-15625 |
1 |
65.00 |
4815********7723 |
133317 |
02/02/2020 |
| OLIVER, NICLOLE |
DN-21304 |
1 |
65.00 |
4239********7742 |
070308 |
02/02/2020 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
65.00 |
4400********2114 |
00405C |
02/02/2020 |
| OROZCO, JOHN |
DN-15359 |
1 |
40.00 |
4170********4148 |
702153 |
02/02/2020 |
| PETTIS, AARON |
DN-15441 |
1 |
60.00 |
5178********5623 |
04430T |
02/02/2020 |
| PINGREE, TANYA |
DN-20789 |
1 |
65.00 |
4861********1553 |
677190 |
02/02/2020 |
| PISANO, MARK |
DN-15595 |
1 |
65.00 |
4003********9061 |
04431D |
02/02/2020 |
| RAFALOWSKI, FELICIA |
DN-15633 |
1 |
65.00 |
4266********3229 |
04427A |
02/02/2020 |
| RAMIREZ, ELVIN |
DN-15537 |
1 |
65.00 |
4861********7473 |
677210 |
02/02/2020 |
| RAMIREZ, JOSE |
DN-20648 |
1 |
40.00 |
4833********5068 |
073122 |
02/02/2020 |
| RAMIREZ, LUIS |
DN-15518 |
1 |
40.00 |
4347********9650 |
073122 |
02/02/2020 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4833********5818 |
073122 |
02/02/2020 |
| REYES, JUAN |
DN-15450 |
1 |
40.00 |
4833********2017 |
073122 |
02/02/2020 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
40.00 |
4347********9943 |
073122 |
02/02/2020 |
| ROACH, JENNIFER |
DN-20363 |
1 |
40.00 |
4318********0639 |
677230 |
02/02/2020 |
| ROBERTS, JACQUELINE |
DN-15098 |
1 |
65.00 |
4400********8208 |
05327C |
02/02/2020 |
| ROMA, SULINA |
DN-21371 |
1 |
65.00 |
4690********3843 |
512351 |
02/02/2020 |
| ROMERO, CARLOS |
DN-15765 |
1 |
40.00 |
5537********4900 |
093148 |
02/02/2020 |
| SAATZER, ROBYN |
DN-15020 |
1 |
40.00 |
4861********2668 |
677250 |
02/02/2020 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********9451 |
677260 |
02/02/2020 |
| SANCHEZ, MARTA |
DN-15300 |
1 |
40.00 |
4318********5333 |
677240 |
02/02/2020 |
| SANCHEZ, RUBEN |
DN-15147 |
1 |
40.00 |
4465********6742 |
002852 |
02/02/2020 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
50.00 |
4861********1169 |
677270 |
02/02/2020 |
| SCHAUERMAN, SAM |
DN-15697 |
1 |
70.00 |
4475********2644 |
401370 |
02/02/2020 |
| SCHULTZ, NATASHA |
DN-15444 |
1 |
40.00 |
4815********7020 |
103119 |
02/02/2020 |
| SELLERS, JIM |
DN-20263 |
1 |
60.00 |
4366********9998 |
016531 |
02/02/2020 |
| SERNA, ROBYN |
DN-261 |
1 |
65.00 |
4347********7805 |
073122 |
02/02/2020 |
| SERVIN, JOEL |
DN-20879 |
1 |
65.00 |
4867********7608 |
083122 |
02/02/2020 |
| SHAFFER, MARK |
DN-15177 |
1 |
40.00 |
4833********3640 |
083122 |
02/02/2020 |
| SILVA, JOAO |
DN-21006 |
1 |
90.00 |
5466********1434 |
04453S |
02/02/2020 |
| SILVAS-AGUIRRE, ELODIA |
DN-9748 |
1 |
65.00 |
4861********4390 |
677280 |
02/02/2020 |
| SRIKASEM, DENNY |
DN-15421 |
1 |
65.00 |
4867********0183 |
083122 |
02/02/2020 |
| STILWELL, OLIVIA |
DN-15153 |
1 |
32.00 |
4475********2515 |
507717 |
02/02/2020 |
| STONE, NIKKI |
DN-15508 |
1 |
45.00 |
4833********6280 |
083122 |
02/02/2020 |
| STREMBERG, KRISTIAN |
DN-21298 |
1 |
65.00 |
4815********0851 |
103619 |
02/02/2020 |
| SULLINS, CORY |
DN-15654 |
1 |
40.00 |
4833********3845 |
083122 |
02/02/2020 |
| TAYLOR, BERT |
DN-15678 |
1 |
60.00 |
4347********8010 |
083122 |
02/02/2020 |
| THOMAS, BRANDON |
DN-15207 |
1 |
40.00 |
4833********0959 |
083122 |
02/02/2020 |
| THOMAS, DONALD |
DN-15253 |
1 |
75.00 |
4833********7051 |
083122 |
02/02/2020 |
| THOMPSON, SHERRY |
DN-15502 |
1 |
32.00 |
4475********6647 |
466794 |
02/02/2020 |
| TIMOSHENKO, CATHERINE |
DN-20431 |
1 |
65.00 |
4475********7506 |
431728 |
02/02/2020 |
| ULMER, ANTHONY |
DN-15507 |
1 |
40.00 |
4373********7619 |
545328 |
02/02/2020 |
| VANG, CHE |
DN-15531 |
1 |
115.00 |
4861********4169 |
677300 |
02/02/2020 |
| VUE, JEFF |
DN-21153 |
1 |
65.00 |
4266********8263 |
04459B |
02/02/2020 |
| WEBSTER, ANTHONY |
DN-21213 |
1 |
40.00 |
4475********0301 |
465100 |
02/02/2020 |
| WETHERELL, BRYAN |
DN-20654 |
1 |
40.00 |
4266********5237 |
04466B |
02/02/2020 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********9224 |
016673 |
02/02/2020 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
401371 |
02/02/2020 |
| WINTERSTEEN, RICARDO |
DN-15055 |
1 |
83.00 |
4366********5778 |
000672 |
02/02/2020 |
| WOLVERTON, FRANKLIN |
DN-15138 |
1 |
40.00 |
4247********9362 |
346370 |
02/02/2020 |
| YOUNG, JACOB |
DN-15760 |
1 |
40.00 |
4475********4054 |
507718 |
02/02/2020 |
| YOUNG, RICK |
DN-15445 |
1 |
32.00 |
4388********7784 |
04467C |
02/02/2020 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
545.00 |
| 108 |
Visa |
5597.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6142.00 |