Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SANTIAGO |
DN-21073 |
1 |
65.00 |
4861********4372 |
121140 |
09/01/2020 |
| AGUIRRE, JOSEPH |
DN-12190 |
1 |
30.00 |
4347********0952 |
050207 |
09/01/2020 |
| ANGULO, ULISES |
DN-51239 |
1 |
65.00 |
4599********0733 |
H66770 |
09/01/2020 |
| BEARDEN, RICHARD |
DN-15228 |
1 |
40.00 |
4411********6318 |
050207 |
09/01/2020 |
| BORGES, REYNA |
DN-20396 |
1 |
40.00 |
4861********8316 |
121130 |
09/01/2020 |
| BUITRAGO, PAULINA |
DN-15875 |
1 |
40.00 |
4147********7639 |
06152C |
09/01/2020 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4833********8510 |
050207 |
09/01/2020 |
| CASTLEBERRY, DERICK |
DN-15881 |
1 |
40.00 |
4833********2745 |
050207 |
09/01/2020 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********1174 |
050207 |
09/01/2020 |
| DOERING, JENNIFER |
DN-20602 |
1 |
40.00 |
4833********6144 |
050207 |
09/01/2020 |
| ESTRADA, MAURISIO |
DN-15815 |
1 |
40.00 |
4347********9625 |
050207 |
09/01/2020 |
| FITZGIBBONS, NICHOLAS |
DN-15302 |
1 |
65.00 |
4366********2331 |
017816 |
09/01/2020 |
| FOUST, JEREMIAH |
DN-20627 |
1 |
35.00 |
4366********9185 |
001790 |
09/01/2020 |
| GARCIA, JAMES |
DN-15383 |
1 |
40.00 |
4833********0072 |
050207 |
09/01/2020 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
65.00 |
4400********5527 |
05114D |
09/01/2020 |
| HEMMINGSEN-CHA, AMBER |
DN-15709 |
1 |
40.00 |
4147********5014 |
06174D |
09/01/2020 |
| HENDERSON, KODY |
DN-15631 |
1 |
40.00 |
5104********6319 |
027255 |
09/01/2020 |
| HENDERSON, MICHAEL |
DN-15868 |
1 |
90.00 |
4318********1624 |
121160 |
09/01/2020 |
| HERNANDEZ, BRIAN |
DN-21388 |
1 |
40.00 |
4347********5974 |
050207 |
09/01/2020 |
| HOLMES, TODD |
DN-15435 |
1 |
65.00 |
4833********6102 |
050207 |
09/01/2020 |
| HUTCHENS, CHRISTINE |
DN-15675 |
1 |
32.00 |
4266********4186 |
06172A |
09/01/2020 |
| ISBELL, SAVANNAH |
DN-15879 |
1 |
65.00 |
4427********2663 |
104450 |
09/01/2020 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********7168 |
121170 |
09/01/2020 |
| JANSEN, ESRA |
DN-51181 |
1 |
40.00 |
4833********1391 |
060207 |
09/01/2020 |
| LITTLE, ANDREW |
DN-15757 |
1 |
40.00 |
4833********6488 |
060207 |
09/01/2020 |
| LOPEZ, ISIDRO |
DN-15882 |
1 |
40.00 |
4850********0866 |
025713 |
09/01/2020 |
| LOPEZ, RYAN |
DN-21353 |
1 |
90.00 |
4475********2776 |
651956 |
09/01/2020 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
060207 |
09/01/2020 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
060207 |
09/01/2020 |
| MIESKE, MELISSA |
DN-15497 |
1 |
40.00 |
4347********2957 |
060207 |
09/01/2020 |
| MURPHY, LESLIE |
DN-20373 |
1 |
35.00 |
5524********9280 |
04823P |
09/01/2020 |
| NELSON, HEIDE |
DN-20625 |
1 |
125.00 |
5178********0572 |
06197Z |
09/01/2020 |
| NUNEZ, SAM |
DN-15373 |
1 |
40.00 |
4861********3084 |
121180 |
09/01/2020 |
| OLIVER, NICLOLE |
DN-21304 |
1 |
90.00 |
4239********7742 |
014527 |
09/01/2020 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
40.00 |
5175********0891 |
150828 |
09/01/2020 |
| ORTEGA, RACHEL |
DN-15886 |
1 |
25.00 |
5463********9725 |
06197P |
09/01/2020 |
| PETTIS, AARON |
DN-15441 |
1 |
60.00 |
5178********5623 |
06199P |
09/01/2020 |
| POFF, JEFF |
DN-15846 |
1 |
40.00 |
5523********7667 |
00178Z |
09/01/2020 |
| PRICE, KENNY |
DN-15193 |
1 |
165.00 |
4475********7949 |
758073 |
09/01/2020 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
060207 |
09/01/2020 |
| REYES, JUAN |
DN-15450 |
1 |
65.00 |
4833********2017 |
060207 |
09/01/2020 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********9451 |
121190 |
09/01/2020 |
| SANCHEZ, MARTA |
DN-15300 |
1 |
40.00 |
4318********1629 |
121200 |
09/01/2020 |
| SANDERS, DANIEL |
DN-15807 |
1 |
30.00 |
4552********0831 |
H63256 |
09/01/2020 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
50.00 |
4861********1169 |
121210 |
09/01/2020 |
| SHAFFER, MARK |
DN-15177 |
1 |
40.00 |
4833********3640 |
060207 |
09/01/2020 |
| SILVA, JOAO |
DN-21006 |
1 |
40.00 |
4100********4300 |
21017D |
09/01/2020 |
| SNOW, KOURY |
DN-15796 |
1 |
40.00 |
4833********3865 |
060207 |
09/01/2020 |
| STANDRING, DANIEL |
DN-15852 |
1 |
250.00 |
4246********7343 |
06204G |
09/01/2020 |
| STONE, NIKKI |
DN-15508 |
1 |
40.00 |
4833********6280 |
060207 |
09/01/2020 |
| SULLINS, CORY |
DN-15654 |
1 |
40.00 |
4833********3845 |
060207 |
09/01/2020 |
| THOMAS, DONALD |
DN-15253 |
1 |
65.00 |
4833********3629 |
060207 |
09/01/2020 |
| TITUS, SAMANTHA |
DN-20614 |
1 |
40.00 |
4366********7043 |
029361 |
09/01/2020 |
| VANG, CHE |
DN-15531 |
1 |
140.00 |
4861********4169 |
121230 |
09/01/2020 |
| WEBSTER, ANTHONY |
DN-21213 |
1 |
40.00 |
4100********1880 |
21058B |
09/01/2020 |
| WINTERSTEEN, RICARDO |
DN-15055 |
1 |
40.00 |
4366********5778 |
001303 |
09/01/2020 |
| YBARRA, MARIO |
DN-15838 |
1 |
40.00 |
4347********8134 |
070207 |
09/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
365.00 |
| 50 |
Visa |
2787.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3152.00 |