Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ELISA |
DN-15874 |
2 |
40.00 |
5307********2181 |
579441 |
08/16/2020 |
| ALVAREZ-PEREZ, CARLOS |
DN-15817 |
2 |
40.00 |
4239********4717 |
064274 |
08/16/2020 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
165.00 |
4833********3024 |
035120 |
08/16/2020 |
| BACHMANN, JAYCE |
DN-15741 |
2 |
32.00 |
4475********9843 |
343201 |
08/16/2020 |
| BANUELOS, SERGIO |
DN-15363 |
2 |
40.00 |
4060********0271 |
035120 |
08/16/2020 |
| BERNABE, CYNTHYA |
DN-15556 |
2 |
40.00 |
4833********5876 |
035120 |
08/16/2020 |
| BOLEN, HEATHER |
DN-15892 |
2 |
75.00 |
4475********1894 |
449551 |
08/16/2020 |
| BRANDT, ANDREW |
DN-15660 |
2 |
40.00 |
4833********7735 |
035120 |
08/16/2020 |
| BUTTS, MATTHEW |
DN-22504 |
2 |
40.00 |
4366********8931 |
001468 |
08/16/2020 |
| CALLES, ANTHONY |
DN-15342 |
2 |
65.00 |
4366********8711 |
013875 |
08/16/2020 |
| CANDELA, RICARDO |
DN-15574 |
2 |
40.00 |
4833********9354 |
035120 |
08/16/2020 |
| CARILLO, ALFONZO |
DN-15867 |
2 |
40.00 |
4347********7401 |
035120 |
08/16/2020 |
| COATS, MARIAH |
DN-15621 |
2 |
40.00 |
4861********0984 |
266260 |
08/16/2020 |
| CONTRERAS, MAURICO |
DN-20915 |
2 |
65.00 |
4366********3338 |
005559 |
08/16/2020 |
| CORONA, LUIS |
DN-15708 |
2 |
25.00 |
4239********0031 |
064274 |
08/16/2020 |
| ESPARZA, FRANCISCO |
DN-15606 |
2 |
40.00 |
4833********2032 |
035120 |
08/16/2020 |
| GARCIA, JOSE |
DN-51202 |
2 |
40.00 |
4833********0926 |
035120 |
08/16/2020 |
| GIL, CYNTHIA |
DN-21137 |
2 |
90.00 |
4239********3204 |
064274 |
08/16/2020 |
| GIMON, JOHN |
DN-15004 |
2 |
65.00 |
4342********3331 |
086333 |
08/16/2020 |
| GONZALEZ, JHOJAN |
DN-15618 |
2 |
115.00 |
4833********6963 |
035120 |
08/16/2020 |
| GRAMROSA, JUSTIN |
DN-15724 |
2 |
65.00 |
4861********9613 |
266270 |
08/16/2020 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5763 |
035120 |
08/16/2020 |
| HER, PA |
DN-15873 |
2 |
90.00 |
4833********7599 |
035120 |
08/16/2020 |
| HERNANDEZ, DAVID |
DN-15516 |
2 |
40.00 |
4475********2733 |
411026 |
08/16/2020 |
| HUTCHENS, ELIZABETH |
DN-21243 |
2 |
40.00 |
4861********5160 |
266280 |
08/16/2020 |
| JACOBS, TVSHIINA |
DN-15883 |
2 |
40.00 |
4411********0412 |
035120 |
08/16/2020 |
| JONES, CHRIS |
DN-15112 |
2 |
40.00 |
4833********5451 |
035120 |
08/16/2020 |
| JOY, ALICIA |
DN-15331 |
2 |
65.00 |
4427********7211 |
737775 |
08/16/2020 |
| LO, MENG |
DN-20328 |
2 |
215.00 |
4861********9209 |
266290 |
08/16/2020 |
| LOBAN, STAS |
DN-15659 |
2 |
65.00 |
4833********1311 |
045120 |
08/16/2020 |
| LUZAME, JOE |
DN-15242 |
2 |
65.00 |
4833********9830 |
045120 |
08/16/2020 |
| MATTZ, HUNTER |
DN-15200 |
2 |
40.00 |
4833********1349 |
045120 |
08/16/2020 |
| MCPHERSON, JEFF |
DN-15772 |
2 |
40.00 |
4861********5027 |
266300 |
08/16/2020 |
| MICKALOWSKI, TODD |
DN-20624 |
2 |
40.00 |
3797*******3006 |
102077 |
08/16/2020 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
4366********7483 |
016214 |
08/16/2020 |
| MORSE, TONYA |
DN-21320 |
2 |
40.00 |
4861********4312 |
266320 |
08/16/2020 |
| NOVAK, JAY |
DN-20724 |
2 |
40.00 |
4861********5283 |
266310 |
08/16/2020 |
| OLVERA, CARLOS |
DN-51209 |
2 |
40.00 |
4475********1066 |
408055 |
08/16/2020 |
| OROSA, DAVID |
DN-20541 |
2 |
40.00 |
4861********0800 |
266330 |
08/16/2020 |
| ORTIZ, ANAHUAC |
DN-15327 |
2 |
40.00 |
4599********5383 |
H99198 |
08/16/2020 |
| ORTIZ, LIZETTE |
DN-20647 |
2 |
40.00 |
4833********6629 |
045120 |
08/16/2020 |
| OSBORNE, KODY |
DN-20256 |
2 |
40.00 |
4366********6387 |
013525 |
08/16/2020 |
| PEDROZA, RICARDO |
DN-15614 |
2 |
65.00 |
4833********7025 |
045120 |
08/16/2020 |
| POWELSON, CHRISTY |
DN-21139 |
2 |
40.00 |
4861********3171 |
266340 |
08/16/2020 |
| ROSE, KYLIE |
DN-15186 |
2 |
40.00 |
4833********0373 |
045120 |
08/16/2020 |
| ROSS, PHILLIP |
DN-15246 |
2 |
40.00 |
4475********4873 |
411027 |
08/16/2020 |
| RUSSELL, KAITLYN |
DN-15899 |
2 |
65.00 |
4347********4233 |
045120 |
08/16/2020 |
| SAMPIER, JAMES |
DN-15388 |
2 |
35.00 |
4143********1998 |
792021 |
08/16/2020 |
| SANCHEZ, HECTOR |
DN-15783 |
2 |
40.00 |
4000********5355 |
803677 |
08/16/2020 |
| SCHUESSLER, ZEBARIAH |
DN-15110 |
2 |
35.00 |
4160********8335 |
095114 |
08/16/2020 |
| SHAUL, KURTIS |
DN-15718 |
2 |
40.00 |
4147********8884 |
03438D |
08/16/2020 |
| STANCLIFF, TANNER |
DN-15823 |
2 |
40.00 |
4100********3532 |
06022C |
08/16/2020 |
| STRUAD, COLTON |
DN-15431 |
2 |
40.00 |
4861********0473 |
266350 |
08/16/2020 |
| TAYLOR, BRENDAN |
DN-15415 |
2 |
65.00 |
4347********8862 |
045120 |
08/16/2020 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********1231 |
195017 |
08/16/2020 |
| THORPE, CHRISTOPHER |
DN-21459 |
2 |
65.00 |
4861********9073 |
266370 |
08/16/2020 |
| TOMASETTI, ARIIYAH |
DN-15877 |
2 |
32.00 |
4347********2529 |
045120 |
08/16/2020 |
| TORES, ADRIENNE |
DN-15820 |
2 |
40.00 |
4736********7089 |
045120 |
08/16/2020 |
| TURNER, RONDA |
DN-15801 |
2 |
65.00 |
4347********3213 |
045120 |
08/16/2020 |
| VALLERO, ROBERTO |
DN-15828 |
2 |
65.00 |
4833********4120 |
055120 |
08/16/2020 |
| VICKERS, FRED |
DN-15703 |
2 |
40.00 |
4833********7583 |
055120 |
08/16/2020 |
| WAGNER, DANIEL |
DN-15581 |
2 |
40.00 |
4147********5486 |
03449C |
08/16/2020 |
| WELTON, BLANE |
DN-15849 |
2 |
40.00 |
4366********4918 |
020495 |
08/16/2020 |
| WHITE, KELSEY |
DN-15759 |
2 |
40.00 |
4318********0672 |
266400 |
08/16/2020 |
| WHITE, WES |
DN-63115 |
2 |
32.00 |
5466********4941 |
03460P |
08/16/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 2 |
MasterCard |
72.00 |
| 62 |
Visa |
3269.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3381.00 |