Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ELISA |
DN-15874 |
2 |
40.00 |
5307********2181 |
247357 |
09/15/2020 |
| ALVAREZ-PEREZ, CARLOS |
DN-15817 |
2 |
40.00 |
4239********4717 |
016905 |
09/15/2020 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
210.00 |
4833********3024 |
044107 |
09/15/2020 |
| BACHMANN, JAYCE |
DN-15741 |
2 |
32.00 |
4475********9843 |
050542 |
09/15/2020 |
| BERNABE, CYNTHIA |
DN-15599 |
2 |
40.00 |
4833********5876 |
044107 |
09/15/2020 |
| BOLEN, HEATHER |
DN-15892 |
2 |
40.00 |
4475********1894 |
976089 |
09/15/2020 |
| BRANDT, ANDREW |
DN-15660 |
2 |
40.00 |
4833********7735 |
044107 |
09/15/2020 |
| CALLAHAN, DARIN |
DN-15461 |
2 |
65.00 |
5108********9697 |
064145 |
09/15/2020 |
| CALLES, ANTHONY |
DN-15342 |
2 |
65.00 |
4366********8711 |
018438 |
09/15/2020 |
| CANDELA, RICARDO |
DN-15574 |
2 |
40.00 |
4833********9354 |
054107 |
09/15/2020 |
| CARILLO, ALFONZO |
DN-15867 |
2 |
40.00 |
4347********7401 |
054107 |
09/15/2020 |
| CARRILLO, ROGER |
DN-15045 |
2 |
40.00 |
4366********1879 |
029221 |
09/15/2020 |
| COATS, MARIAH |
DN-15621 |
2 |
40.00 |
4861********0984 |
559280 |
09/15/2020 |
| CODER, KRISTA |
DN-21069 |
2 |
40.00 |
4475********2271 |
943980 |
09/15/2020 |
| CONTRERAS, MAURICO |
DN-20915 |
2 |
65.00 |
4366********3338 |
022319 |
09/15/2020 |
| CORONA, LUIS |
DN-15708 |
2 |
25.00 |
4239********0031 |
016906 |
09/15/2020 |
| EDWARDS, KEISHA |
DN-15306 |
2 |
65.00 |
4366********4691 |
025030 |
09/15/2020 |
| ESPARZA, FRANCISCO |
DN-15606 |
2 |
40.00 |
4833********2032 |
054107 |
09/15/2020 |
| GARCIA, JOSE |
DN-15887 |
2 |
40.00 |
4833********0926 |
054107 |
09/15/2020 |
| GIBBONS, CHASE |
DN-15694 |
2 |
40.00 |
4347********5182 |
054107 |
09/15/2020 |
| GIMON, JOHN |
DN-15004 |
2 |
65.00 |
4342********3331 |
075666 |
09/15/2020 |
| GOMES, KAYLEN |
DN-15713 |
2 |
50.00 |
4475********4718 |
050543 |
09/15/2020 |
| GONZALEZ, JHOJAN |
DN-15618 |
2 |
140.00 |
4833********6963 |
054107 |
09/15/2020 |
| GOOD, DREW |
DN-15962 |
2 |
40.00 |
4861********8812 |
559290 |
09/15/2020 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5763 |
054107 |
09/15/2020 |
| GUO, ERICA |
DN-15662 |
2 |
40.00 |
4815********9322 |
194611 |
09/15/2020 |
| HER, PA |
DN-15873 |
2 |
90.00 |
4833********7599 |
054107 |
09/15/2020 |
| HERNANDEZ, DAVID |
DN-15516 |
2 |
40.00 |
4475********2733 |
976090 |
09/15/2020 |
| HUTCHENS, ELIZABETH |
DN-21243 |
2 |
40.00 |
4861********5160 |
559300 |
09/15/2020 |
| JACOBS, TVSHIINA |
DN-15883 |
2 |
65.00 |
4411********0412 |
054107 |
09/15/2020 |
| JIMENEZ, ISABELLA |
DN-15972 |
2 |
40.00 |
4060********5243 |
054107 |
09/15/2020 |
| JONES, CHRIS |
DN-15112 |
2 |
40.00 |
4833********5451 |
054107 |
09/15/2020 |
| JOY, ALICIA |
DN-15331 |
2 |
65.00 |
4427********7211 |
448935 |
09/15/2020 |
| LO, MENG |
DN-20328 |
2 |
265.00 |
4861********9209 |
559310 |
09/15/2020 |
| LOBAN, STAS |
DN-15659 |
2 |
65.00 |
4833********1311 |
054107 |
09/15/2020 |
| LUZAME, JOE |
DN-15242 |
2 |
65.00 |
4833********9830 |
054107 |
09/15/2020 |
| MATTZ, HUNTER |
DN-15200 |
2 |
40.00 |
4833********1349 |
054107 |
09/15/2020 |
| MCCOMBS, JAMIE |
DN-15283 |
2 |
50.00 |
4366********1666 |
030344 |
09/15/2020 |
| MCPHERSON, JEFF |
DN-15772 |
2 |
40.00 |
4861********5027 |
559330 |
09/15/2020 |
| MICKALOWSKI, TODD |
DN-20624 |
2 |
40.00 |
3797*******3006 |
102127 |
09/15/2020 |
| MITCHELL, TESSA |
DN-21118 |
2 |
40.00 |
4861********9965 |
559320 |
09/15/2020 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
4366********7483 |
026238 |
09/15/2020 |
| MORSE, TONYA |
DN-21320 |
2 |
40.00 |
4861********4312 |
559340 |
09/15/2020 |
| NOVAK, JAY |
DN-20724 |
2 |
65.00 |
4861********5283 |
559350 |
09/15/2020 |
| OLVERA, CARLOS |
DN-51209 |
2 |
40.00 |
4475********1066 |
009334 |
09/15/2020 |
| OROSA, DAVID |
DN-20541 |
2 |
40.00 |
4861********0800 |
559360 |
09/15/2020 |
| ORTIZ, ANAHUAC |
DN-15327 |
2 |
40.00 |
4599********5383 |
H68229 |
09/15/2020 |
| ORTIZ, LIZETTE |
DN-20647 |
2 |
40.00 |
4833********6629 |
054107 |
09/15/2020 |
| OSBORNE, KODY |
DN-20256 |
2 |
40.00 |
4366********6387 |
022320 |
09/15/2020 |
| OVELLETTE, MARK |
DN-15859 |
2 |
40.00 |
6011********3372 |
01573R |
09/15/2020 |
| PATAPOFF-PRUITT, HALEY |
DN-15876 |
2 |
32.00 |
4861********7181 |
559370 |
09/15/2020 |
| PEDROZA, RICARDO |
DN-15614 |
2 |
65.00 |
4833********7025 |
054107 |
09/15/2020 |
| POWELSON, CHRISTY |
DN-21139 |
2 |
40.00 |
4861********3171 |
559380 |
09/15/2020 |
| RAMIREZ, ANGELICA |
DN-21194 |
2 |
58.00 |
4833********6098 |
064107 |
09/15/2020 |
| REYES, SHEKAI |
DN-15348 |
2 |
65.00 |
4347********8006 |
064107 |
09/15/2020 |
| ROSE, KYLIE |
DN-15186 |
2 |
40.00 |
4833********0373 |
064107 |
09/15/2020 |
| ROSS, PHILLIP |
DN-15246 |
2 |
40.00 |
4475********4873 |
050544 |
09/15/2020 |
| RUSSELL, KAITLYN |
DN-15899 |
2 |
65.00 |
4347********4233 |
064107 |
09/15/2020 |
| SAMPIER, JAMES |
DN-15388 |
2 |
35.00 |
4143********1998 |
698484 |
09/15/2020 |
| SANCHEZ, HECTOR |
DN-15783 |
2 |
40.00 |
4000********5355 |
690953 |
09/15/2020 |
| SANCHEZ, JEANETTE |
DN-15851 |
2 |
140.00 |
4833********1996 |
064107 |
09/15/2020 |
| SCHAAD, JENNY |
DN-15863 |
2 |
32.00 |
4833********3743 |
064107 |
09/15/2020 |
| SCHUESSLER, ZEBARIAH |
DN-15110 |
2 |
35.00 |
4160********8335 |
064146 |
09/15/2020 |
| SCOTT, DARIAN |
DN-15555 |
2 |
65.00 |
4060********6169 |
064107 |
09/15/2020 |
| SHAUL, KURTIS |
DN-15718 |
2 |
40.00 |
4147********8884 |
04390D |
09/15/2020 |
| SPALDING, ANDRE |
DN-21327 |
2 |
40.00 |
4815********1172 |
174116 |
09/15/2020 |
| STANCLIFF, TANNER |
DN-15823 |
2 |
40.00 |
4100********3532 |
89564C |
09/15/2020 |
| TAYLOR, BRENDAN |
DN-15415 |
2 |
65.00 |
4347********8862 |
064107 |
09/15/2020 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********1231 |
124313 |
09/15/2020 |
| THORPE, CHRISTOPHER |
DN-21459 |
2 |
65.00 |
4861********9073 |
559400 |
09/15/2020 |
| TOMASETTI, ARIIYAH |
DN-15877 |
2 |
32.00 |
4347********2529 |
064107 |
09/15/2020 |
| TORES, ADRIENNE |
DN-15820 |
2 |
40.00 |
4736********7089 |
064107 |
09/15/2020 |
| TORRES-BAXLER, STACY |
DN-15980 |
2 |
40.00 |
4266********3642 |
04399D |
09/15/2020 |
| TURNER, RONDA |
DN-15801 |
2 |
75.00 |
4347********3213 |
064107 |
09/15/2020 |
| VALLADERES, BRISEIDE |
DN-20723 |
2 |
40.00 |
4861********4660 |
559420 |
09/15/2020 |
| VALLERO, ROBERTO |
DN-15828 |
2 |
65.00 |
4833********4120 |
064107 |
09/15/2020 |
| VERDEJO, JOSEPHINE |
DN-21450 |
2 |
65.00 |
4861********9580 |
559430 |
09/15/2020 |
| VICKERS, FRED |
DN-15703 |
2 |
40.00 |
4833********7583 |
064107 |
09/15/2020 |
| VIEROW, BEN |
DN-15711 |
2 |
40.00 |
4318********8793 |
559440 |
09/15/2020 |
| WAGNER, DANIEL |
DN-15581 |
2 |
40.00 |
4147********5486 |
04409C |
09/15/2020 |
| WELTON, BLANE |
DN-15849 |
2 |
40.00 |
4366********4918 |
018440 |
09/15/2020 |
| WHITE, KELSEY |
DN-15759 |
2 |
40.00 |
4318********0672 |
559450 |
09/15/2020 |
| WHITE, WES |
DN-63115 |
2 |
32.00 |
5466********4941 |
04421P |
09/15/2020 |
| WIENECKE, LUKE |
DN-15862 |
2 |
40.00 |
4861********5747 |
559460 |
09/15/2020 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 3 |
MasterCard |
137.00 |
| 79 |
Visa |
4241.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4458.00 |