Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JENNIFER |
DN-20652 |
1 |
40.00 |
4494********8300 |
968021 |
08/02/2020 |
| AGUIRRE, JOSEPH |
DN-12190 |
1 |
30.00 |
4347********0952 |
075619 |
08/02/2020 |
| BEARDEN, RICHARD |
DN-15228 |
1 |
40.00 |
4411********6318 |
075619 |
08/02/2020 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4833********8510 |
075619 |
08/02/2020 |
| CASTRO, ARIANA |
DN-15583 |
1 |
50.00 |
4833********4101 |
075619 |
08/02/2020 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********1174 |
075619 |
08/02/2020 |
| DOERING, JENNIFER |
DN-20602 |
1 |
40.00 |
4833********6144 |
075619 |
08/02/2020 |
| ESTRADA, MAURISIO |
DN-15815 |
1 |
40.00 |
4347********9625 |
075619 |
08/02/2020 |
| FITZGIBBONS, NICHOLAS |
DN-15302 |
1 |
40.00 |
4366********2331 |
001853 |
08/02/2020 |
| FOUST, JEREMIAH |
DN-20627 |
1 |
35.00 |
4366********9185 |
011228 |
08/02/2020 |
| GARCIA, JAMES |
DN-15383 |
1 |
40.00 |
4833********0072 |
075619 |
08/02/2020 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
65.00 |
4400********5527 |
08687D |
08/02/2020 |
| HOLMES, TODD |
DN-15435 |
1 |
65.00 |
4833********6102 |
075619 |
08/02/2020 |
| HUTCHENS, CHRISTINE |
DN-15675 |
1 |
32.00 |
4266********4186 |
09124A |
08/02/2020 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********7168 |
832470 |
08/02/2020 |
| JANEIRO, RYAN |
DN-15813 |
1 |
40.00 |
4475********8063 |
079930 |
08/02/2020 |
| JANSEN, ESRA |
DN-51181 |
1 |
40.00 |
4833********1391 |
075619 |
08/02/2020 |
| LOPEZ, RYAN |
DN-21353 |
1 |
90.00 |
4475********2776 |
048425 |
08/02/2020 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
075619 |
08/02/2020 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
075619 |
08/02/2020 |
| MIESKE, MELISSA |
DN-15497 |
1 |
40.00 |
4347********2957 |
075619 |
08/02/2020 |
| MURPHY, LESLIE |
DN-20373 |
1 |
35.00 |
5524********9280 |
05127P |
08/02/2020 |
| NUNEZ, SAM |
DN-15373 |
1 |
40.00 |
4861********3084 |
832480 |
08/02/2020 |
| OLIVER, NICLOLE |
DN-21304 |
1 |
90.00 |
4239********7742 |
060999 |
08/02/2020 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
40.00 |
5175********0891 |
125660 |
08/02/2020 |
| PETTIS, AARON |
DN-15441 |
1 |
60.00 |
5178********5623 |
09146P |
08/02/2020 |
| POFF, JEFF |
DN-15846 |
1 |
40.00 |
5523********7667 |
00262Z |
08/02/2020 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
085619 |
08/02/2020 |
| REYES, JUAN |
DN-15450 |
1 |
65.00 |
4833********2017 |
085619 |
08/02/2020 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
40.00 |
4347********9943 |
085619 |
08/02/2020 |
| SAATZER, THEODORE |
DN-15657 |
1 |
65.00 |
4861********9451 |
832490 |
08/02/2020 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
50.00 |
4861********1169 |
832500 |
08/02/2020 |
| SHAFFER, MARK |
DN-15177 |
1 |
40.00 |
4833********3640 |
085619 |
08/02/2020 |
| SILVA, JOAO |
DN-21006 |
1 |
40.00 |
4100********4300 |
07325D |
08/02/2020 |
| SNOW, KOURY |
DN-15796 |
1 |
40.00 |
4833********3865 |
085619 |
08/02/2020 |
| STONE, NIKKI |
DN-15508 |
1 |
40.00 |
4833********6280 |
085619 |
08/02/2020 |
| SULLINS, CORY |
DN-15654 |
1 |
40.00 |
4833********3845 |
085619 |
08/02/2020 |
| SYDATHONG, KYLE |
DN-15572 |
1 |
40.00 |
4060********5710 |
085619 |
08/02/2020 |
| THOMAS, DONALD |
DN-15253 |
1 |
40.00 |
4833********3629 |
085619 |
08/02/2020 |
| TITUS, SAMANTHA |
DN-20614 |
1 |
40.00 |
4366********7043 |
004989 |
08/02/2020 |
| VANG, CHE |
DN-15531 |
1 |
140.00 |
4861********4169 |
832510 |
08/02/2020 |
| WEBSTER, ANTHONY |
DN-21213 |
1 |
40.00 |
4100********1880 |
07672B |
08/02/2020 |
| WINTERSTEEN, RICARDO |
DN-15055 |
1 |
90.00 |
4366********5778 |
014363 |
08/02/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
175.00 |
| 39 |
Visa |
1932.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2107.00 |