Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
DN-20652 |
1 |
40.00 |
4494********8300 |
284199 |
03/01/2020 |
| AGUILAR, JOSE |
DN-15562 |
1 |
40.00 |
4861********2065 |
607330 |
03/01/2020 |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********3824 |
607340 |
03/01/2020 |
| AGUIRRE, JOSEPH |
DN-12190 |
1 |
30.00 |
4347********0952 |
013620 |
03/01/2020 |
| AGUIRRE, MICHAEL |
DN-20397 |
1 |
40.00 |
4475********0957 |
998675 |
03/01/2020 |
| ALVARADO, SERGIO |
DN-21389 |
1 |
115.00 |
4833********2870 |
013620 |
03/01/2020 |
| ANDRADE, MANUEL |
DN-21154 |
1 |
40.00 |
4347********0384 |
013620 |
03/01/2020 |
| ANGULO, ULISES |
DN-51239 |
1 |
65.00 |
4586********0034 |
H00179 |
03/01/2020 |
| APPEL, JENIFER |
DN-21186 |
1 |
40.00 |
5480********5385 |
08664B |
03/01/2020 |
| BAKER, CINDY |
DN-20766 |
1 |
40.00 |
4833********6899 |
013620 |
03/01/2020 |
| BARRUETA, GABRIEL |
DN-15505 |
1 |
90.00 |
4599********1841 |
H02699 |
03/01/2020 |
| BERG, JESSICA |
DN-21303 |
1 |
40.00 |
4833********0747 |
013620 |
03/01/2020 |
| BIDDLECOM, ANITA |
DN-15451 |
1 |
40.00 |
5275********9486 |
183865 |
03/01/2020 |
| BOWEN-CONEY, JALEN |
DN-15073 |
1 |
40.00 |
4701********5683 |
193268 |
03/01/2020 |
| BOYCE, RICHARD |
DN-15145 |
1 |
32.00 |
4475********8191 |
104541 |
03/01/2020 |
| BUTZ, CHRIS |
DN-15798 |
1 |
75.00 |
5392********1119 |
91106W |
03/01/2020 |
| BYRNES, TONYA |
DN-15576 |
1 |
65.00 |
5524********3828 |
91106Z |
03/01/2020 |
| CAMILLO, IAN |
DN-21166 |
1 |
40.00 |
4411********9940 |
013620 |
03/01/2020 |
| CANTRELL, THOMAS |
DN-273 |
1 |
58.00 |
4833********8510 |
023620 |
03/01/2020 |
| COREOVELOS, NICKOLAS |
DN-20629 |
1 |
40.00 |
4861********9847 |
607350 |
03/01/2020 |
| COUPMAN, ASHLEY |
DN-15134 |
1 |
40.00 |
4833********6869 |
023620 |
03/01/2020 |
| CROWELL, WILLIAM |
DN-15249 |
1 |
65.00 |
4003********5542 |
028480 |
03/01/2020 |
| DALBEC, TREVOR |
DN-15400 |
1 |
32.00 |
4060********2486 |
023620 |
03/01/2020 |
| DAVIDSON, BILL |
DN-15690 |
1 |
65.00 |
4100********5685 |
16974D |
03/01/2020 |
| DAVIS, KENNY |
DN-15314 |
1 |
65.00 |
4194********8190 |
063383 |
03/01/2020 |
| DIMON, VENUS |
DN-21326 |
1 |
75.00 |
4833********5715 |
023620 |
03/01/2020 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********1174 |
023620 |
03/01/2020 |
| DOERING, JENNIFER |
DN-20602 |
1 |
65.00 |
4833********6144 |
023620 |
03/01/2020 |
| EDWARDS, GARRETT |
DN-15271 |
1 |
40.00 |
4465********9214 |
001057 |
03/01/2020 |
| FALLON, KEVIN |
DN-20753 |
1 |
32.00 |
4411********9722 |
023620 |
03/01/2020 |
| FITZGIBBONS, NICHOLAS |
DN-15302 |
1 |
40.00 |
4366********2331 |
004951 |
03/01/2020 |
| FOUST, JEREMIAH |
DN-20627 |
1 |
65.00 |
4366********9185 |
028811 |
03/01/2020 |
| GAHAGAN, AUSTIN |
DN-15555 |
1 |
40.00 |
4342********0824 |
079816 |
03/01/2020 |
| GARCIA, PHILLIP |
DN-15726 |
1 |
40.00 |
4347********4507 |
023620 |
03/01/2020 |
| GIL, GERARDO |
DN-15598 |
1 |
40.00 |
4833********2554 |
023620 |
03/01/2020 |
| GIMON, JOHN |
DN-15004 |
1 |
65.00 |
4342********9603 |
003573 |
03/01/2020 |
| GONZALEZ, ALEJANDRO |
DN-15788 |
1 |
65.00 |
5115********0997 |
079220 |
03/01/2020 |
| GONZALEZ, PABLO |
DN-15671 |
1 |
40.00 |
4815********8013 |
143365 |
03/01/2020 |
| GRANADOS, ISRAEL |
DN-15163 |
1 |
65.00 |
4427********9781 |
023620 |
03/01/2020 |
| GRANT, JOHN |
DN-21180 |
1 |
40.00 |
4147********7733 |
08681D |
03/01/2020 |
| GRIFFIN, THOMAS |
DN-15634 |
1 |
40.00 |
4861********4499 |
607390 |
03/01/2020 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
10.00 |
4400********5527 |
09693C |
03/01/2020 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
4861********0922 |
607380 |
03/01/2020 |
| HANSON, PATRICK |
DN-15616 |
1 |
40.00 |
4080********3884 |
563383 |
03/01/2020 |
| HEMMINGSEN-CHA, AMBER |
DN-15709 |
1 |
65.00 |
4147********5014 |
08688D |
03/01/2020 |
| HERNANDEZ, BRIAN |
DN-21388 |
1 |
40.00 |
4347********5974 |
023620 |
03/01/2020 |
| HOLMES, TODD |
DN-15435 |
1 |
83.00 |
4833********8534 |
023620 |
03/01/2020 |
| JANSEN, ESRA |
DN-51181 |
1 |
40.00 |
4833********1391 |
033620 |
03/01/2020 |
| LEAVITT, JOEL |
DN-15453 |
1 |
65.00 |
4861********5145 |
607400 |
03/01/2020 |
| LEVI, SARAH |
DN-15504 |
1 |
40.00 |
4154********2630 |
735733 |
03/01/2020 |
| LING, DALTON |
DN-15703 |
1 |
65.00 |
4342********5297 |
009572 |
03/01/2020 |
| LITTLE, ANDREW |
DN-15757 |
1 |
90.00 |
4833********6488 |
033620 |
03/01/2020 |
| LONG, ANDREW |
DN-15511 |
1 |
65.00 |
4366********2387 |
006870 |
03/01/2020 |
| LONG, KEN |
DN-21120 |
1 |
75.00 |
4475********7275 |
061840 |
03/01/2020 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
033620 |
03/01/2020 |
| LUND, MICHAEL |
DN-15540 |
1 |
35.00 |
4833********9412 |
033620 |
03/01/2020 |
| MACHADO, ROBERT |
DN-21369 |
1 |
90.00 |
4475********3866 |
998676 |
03/01/2020 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
033620 |
03/01/2020 |
| MATTZ, MICHAEL |
DN-21290 |
1 |
50.00 |
4411********4885 |
033620 |
03/01/2020 |
| MCCARTNEY, JAMIE |
DN-15700 |
1 |
40.00 |
4239********1503 |
063384 |
03/01/2020 |
| MCDONALD, WILLIAM |
DN-21269 |
1 |
40.00 |
4861********6891 |
607410 |
03/01/2020 |
| MEDINA, ALEXIS |
DN-15740 |
1 |
40.00 |
4833********9768 |
033620 |
03/01/2020 |
| MEJIA, SARAH |
DN-21495 |
1 |
115.00 |
4861********3754 |
607420 |
03/01/2020 |
| MERAZ, MANUEL |
DN-21276 |
1 |
40.00 |
4833********9252 |
033620 |
03/01/2020 |
| MITCHELL, ELIZABETH |
DN-15011 |
1 |
60.00 |
4833********9392 |
033620 |
03/01/2020 |
| MITCHELL, JIM |
DN-20313 |
1 |
90.00 |
4815********3478 |
133364 |
03/01/2020 |
| MORAN, JANE |
DN-15774 |
1 |
40.00 |
4264********4770 |
09668C |
03/01/2020 |
| MORENO, ARIANA |
DN-21342 |
1 |
40.00 |
4147********2495 |
08702D |
03/01/2020 |
| MORENO, LUIS |
DN-15622 |
1 |
40.00 |
4640********4754 |
08701D |
03/01/2020 |
| MURPHY, LESLIE |
DN-20373 |
1 |
35.00 |
5524********9280 |
06504P |
03/01/2020 |
| NAVARRO, TINA |
DN-15036 |
1 |
65.00 |
4266********8708 |
08706C |
03/01/2020 |
| NOMURA, ERIN |
DN-15625 |
1 |
65.00 |
4815********7723 |
143761 |
03/01/2020 |
| NORBURY, SEAN |
DN-15725 |
1 |
50.00 |
4861********1163 |
607430 |
03/01/2020 |
| OLIVER, NICLOLE |
DN-21304 |
1 |
65.00 |
4239********7742 |
063384 |
03/01/2020 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
65.00 |
4400********2114 |
09499C |
03/01/2020 |
| OROZCO, JOHN |
DN-15359 |
1 |
40.00 |
4170********4148 |
724641 |
03/01/2020 |
| PETTIS, AARON |
DN-15441 |
1 |
60.00 |
5178********5623 |
08718P |
03/01/2020 |
| PINGREE, TANYA |
DN-20789 |
1 |
65.00 |
4861********1553 |
607440 |
03/01/2020 |
| PISANO, MARK |
DN-15595 |
1 |
65.00 |
4003********9061 |
08718D |
03/01/2020 |
| PRICE, KENNY |
DN-15193 |
1 |
65.00 |
4475********7949 |
061841 |
03/01/2020 |
| PURVINE, ROSS |
DN-15743 |
1 |
40.00 |
4861********1094 |
607460 |
03/01/2020 |
| RAFALOWSKI, FELICIA |
DN-15633 |
1 |
65.00 |
4266********3229 |
08715A |
03/01/2020 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
033620 |
03/01/2020 |
| RAMIREZ, LUIS |
DN-15518 |
1 |
40.00 |
4347********9650 |
033620 |
03/01/2020 |
| RAMSEY, TREVOR |
DN-19090 |
1 |
40.00 |
4833********5818 |
033620 |
03/01/2020 |
| REYES, JUAN |
DN-15450 |
1 |
40.00 |
4833********2017 |
033620 |
03/01/2020 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
40.00 |
4347********9943 |
043620 |
03/01/2020 |
| ROACH, JENNIFER |
DN-20363 |
1 |
40.00 |
4318********0639 |
607470 |
03/01/2020 |
| ROBERTS, JACQUELINE |
DN-15098 |
1 |
65.00 |
4400********8208 |
05938C |
03/01/2020 |
| ROMA, SULINA |
DN-21371 |
1 |
65.00 |
4690********3843 |
562764 |
03/01/2020 |
| ROMERO, CARLOS |
DN-15765 |
1 |
40.00 |
5537********4900 |
073624 |
03/01/2020 |
| SAATZER, ROBYN |
DN-15020 |
1 |
40.00 |
4861********2668 |
607480 |
03/01/2020 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********9451 |
607500 |
03/01/2020 |
| SANCHEZ, MARTA |
DN-15300 |
1 |
40.00 |
4318********5333 |
607490 |
03/01/2020 |
| SANCHEZ, RUBEN |
DN-15147 |
1 |
40.00 |
4465********6742 |
001931 |
03/01/2020 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
50.00 |
4861********1169 |
607520 |
03/01/2020 |
| SCHAUERMAN, SAM |
DN-15697 |
1 |
70.00 |
4475********2644 |
998677 |
03/01/2020 |
| SCHULTZ, NATASHA |
DN-15444 |
1 |
40.00 |
4815********7020 |
153066 |
03/01/2020 |
| SELLERS, JIM |
DN-20263 |
1 |
60.00 |
4366********9998 |
007568 |
03/01/2020 |
| SERNA, ROBYN |
DN-261 |
1 |
65.00 |
4347********7805 |
043620 |
03/01/2020 |
| SERVIN, JOEL |
DN-20879 |
1 |
65.00 |
4867********7608 |
043620 |
03/01/2020 |
| SHAFFER, MARK |
DN-15177 |
1 |
40.00 |
4833********3640 |
043620 |
03/01/2020 |
| SHRADER, BRENDON |
DN-15142 |
1 |
40.00 |
4318********8652 |
607540 |
03/01/2020 |
| SILVA, JOAO |
DN-21006 |
1 |
90.00 |
5466********1434 |
08742P |
03/01/2020 |
| SILVAS-AGUIRRE, ELODIA |
DN-9748 |
1 |
65.00 |
4861********4390 |
607550 |
03/01/2020 |
| SRIKASEM, DENNY |
DN-15421 |
1 |
65.00 |
4867********0183 |
043620 |
03/01/2020 |
| STILWELL, OLIVIA |
DN-15153 |
1 |
32.00 |
4475********2515 |
104542 |
03/01/2020 |
| STONE, NIKKI |
DN-15508 |
1 |
45.00 |
4833********6280 |
043620 |
03/01/2020 |
| STREMBERG, KRISTIAN |
DN-21298 |
1 |
65.00 |
4815********0851 |
143565 |
03/01/2020 |
| SULLINS, CORY |
DN-15654 |
1 |
40.00 |
4833********3845 |
043620 |
03/01/2020 |
| TAYLOR, BERT |
DN-15678 |
1 |
60.00 |
4347********8010 |
043620 |
03/01/2020 |
| THOMAS, BRANDON |
DN-15207 |
1 |
40.00 |
4833********0959 |
033620 |
03/01/2020 |
| THOMAS, DONALD |
DN-15253 |
1 |
75.00 |
4833********7051 |
043620 |
03/01/2020 |
| TIMOSHENKO, CATHERINE |
DN-20431 |
1 |
65.00 |
4475********7506 |
064648 |
03/01/2020 |
| ULMER, ANTHONY |
DN-15507 |
1 |
40.00 |
4373********7619 |
184066 |
03/01/2020 |
| VANG, CHE |
DN-15531 |
1 |
140.00 |
4861********4169 |
607560 |
03/01/2020 |
| VUE, JEFF |
DN-21153 |
1 |
65.00 |
4266********8263 |
08748B |
03/01/2020 |
| WEBSTER, ANTHONY |
DN-21213 |
1 |
40.00 |
4475********0301 |
998678 |
03/01/2020 |
| WETHERELL, BRYAN |
DN-20654 |
1 |
40.00 |
4266********5237 |
08748B |
03/01/2020 |
| WHITE, NICK |
DN-20367 |
1 |
40.00 |
4366********9224 |
030149 |
03/01/2020 |
| WILLIAMS, SHEENA |
DN-743 |
1 |
30.00 |
4475********7598 |
061842 |
03/01/2020 |
| WINTERSTEEN, RICARDO |
DN-15055 |
1 |
83.00 |
4366********5778 |
022118 |
03/01/2020 |
| WOLVERTON, FRANKLIN |
DN-15138 |
1 |
40.00 |
4247********9362 |
641410 |
03/01/2020 |
| YANG, ARAINNA |
DN-15729 |
1 |
32.00 |
5178********2722 |
08758Z |
03/01/2020 |
| YOUNG, RICK |
DN-15445 |
1 |
65.00 |
4388********7784 |
08753C |
03/01/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
542.00 |
| 115 |
Visa |
6072.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6614.00 |