Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SANTIAGO |
DN-21073 |
1 |
65.00 |
4861********4372 |
683130 |
10/01/2020 |
| AGUIRRE, JOSEPH |
DN-12190 |
1 |
30.00 |
4347********0952 |
005604 |
10/01/2020 |
| ANGULO, ULISES |
DN-51239 |
1 |
65.00 |
4599********0733 |
H42205 |
10/01/2020 |
| BEARDEN, RICHARD |
DN-15228 |
1 |
40.00 |
4411********6318 |
005604 |
10/01/2020 |
| BLUNDELL, ZACHARY |
DN-15065 |
1 |
40.00 |
4815********7076 |
125166 |
10/01/2020 |
| BORGES, REYNA |
DN-20396 |
1 |
40.00 |
4861********8316 |
683140 |
10/01/2020 |
| CAMERON, DAMON |
DN-15910 |
1 |
40.00 |
4833********6707 |
005604 |
10/01/2020 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4833********8510 |
005604 |
10/01/2020 |
| CASTLEBERRY, DERICK |
DN-15881 |
1 |
40.00 |
4833********2745 |
005604 |
10/01/2020 |
| CEJNAR, JESSICA |
DN-15961 |
1 |
40.00 |
4342********2659 |
093204 |
10/01/2020 |
| COBURN, ASHLEY |
DN-15974 |
1 |
40.00 |
4427********2831 |
795387 |
10/01/2020 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********1174 |
005604 |
10/01/2020 |
| DOERING, JENNIFER |
DN-20602 |
1 |
40.00 |
4833********6144 |
005604 |
10/01/2020 |
| ESTRADA, MAURISIO |
DN-15815 |
1 |
40.00 |
4347********9625 |
015604 |
10/01/2020 |
| FITZGIBBONS, NICHOLAS |
DN-15302 |
1 |
90.00 |
4366********2331 |
000303 |
10/01/2020 |
| FRY, AMANDA |
DN-15918 |
1 |
68.00 |
4815********8283 |
115065 |
10/01/2020 |
| GARCIA, JAMES |
DN-15383 |
1 |
40.00 |
4833********0072 |
015604 |
10/01/2020 |
| GONZALEZ, RICHARD |
DN-15965 |
1 |
65.00 |
4000********0256 |
883147 |
10/01/2020 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4400********5527 |
03711D |
10/01/2020 |
| HEMMINGSEN-CHA, AMBER |
DN-15709 |
1 |
40.00 |
4147********5014 |
09240D |
10/01/2020 |
| HENDERSON, KODY |
DN-15631 |
1 |
40.00 |
5104********6319 |
045296 |
10/01/2020 |
| HERNANDEZ, BRIAN |
DN-21388 |
1 |
40.00 |
4347********5974 |
015604 |
10/01/2020 |
| HOLMES, TODD |
DN-15435 |
1 |
65.00 |
4833********6102 |
015604 |
10/01/2020 |
| HUTCHENS, CHRISTINE |
DN-15675 |
1 |
32.00 |
4266********4186 |
09239A |
10/01/2020 |
| ISBELL, SAVANNAH |
DN-15879 |
1 |
65.00 |
4427********2663 |
168133 |
10/01/2020 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********7168 |
683150 |
10/01/2020 |
| JANSEN, ESRA |
DN-51181 |
1 |
40.00 |
4833********1391 |
015604 |
10/01/2020 |
| JONES, JARED |
DN-15929 |
1 |
40.00 |
4867********1834 |
015604 |
10/01/2020 |
| LEAVITT, JOEL |
DN-15453 |
1 |
40.00 |
4861********5145 |
683160 |
10/01/2020 |
| LEVY, CHRISTINA |
DN-20730 |
1 |
65.00 |
4833********0139 |
015604 |
10/01/2020 |
| LITTLE, ANDREW |
DN-15757 |
1 |
40.00 |
4833********6488 |
015604 |
10/01/2020 |
| LOPEZ, ISIDRO |
DN-15882 |
1 |
40.00 |
4850********0866 |
014118 |
10/01/2020 |
| LOPEZ, RYAN |
DN-21353 |
1 |
90.00 |
4475********2776 |
303875 |
10/01/2020 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
015604 |
10/01/2020 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
015604 |
10/01/2020 |
| MCLAREM, BRETT |
DN-15927 |
1 |
75.00 |
4003********0400 |
337041 |
10/01/2020 |
| MIESKE, MELISSA |
DN-15497 |
1 |
40.00 |
4347********2957 |
015604 |
10/01/2020 |
| MURPHY, LESLIE |
DN-20373 |
1 |
35.00 |
5524********9280 |
07931P |
10/01/2020 |
| NUNEZ, SAM |
DN-15373 |
1 |
40.00 |
4861********3084 |
683170 |
10/01/2020 |
| OLIVER, NICLOLE |
DN-21304 |
1 |
90.00 |
4239********7742 |
007002 |
10/01/2020 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
40.00 |
5175********0891 |
165769 |
10/01/2020 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4427********1971 |
025604 |
10/01/2020 |
| PEREZ, ZACHARY |
DN-15906 |
1 |
40.00 |
4833********0919 |
015604 |
10/01/2020 |
| PETTIS, AARON |
DN-15441 |
1 |
60.00 |
5178********5623 |
09269P |
10/01/2020 |
| POFF, JEFF |
DN-15846 |
1 |
40.00 |
5523********7667 |
00174Z |
10/01/2020 |
| PRICE, KENNY |
DN-15917 |
1 |
175.00 |
4475********7949 |
271916 |
10/01/2020 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
025604 |
10/01/2020 |
| REYES, JUAN |
DN-15450 |
1 |
65.00 |
4833********2017 |
025604 |
10/01/2020 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
40.00 |
4147********6804 |
09267D |
10/01/2020 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********9451 |
683180 |
10/01/2020 |
| SANCHEZ, MARTA |
DN-15300 |
1 |
40.00 |
4318********1629 |
683190 |
10/01/2020 |
| SANDERS, DANIEL |
DN-15807 |
1 |
30.00 |
4552********3941 |
H38698 |
10/01/2020 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
50.00 |
4861********1169 |
683200 |
10/01/2020 |
| SCHRADER, BRENDEN |
DN-15933 |
1 |
40.00 |
4861********8053 |
683210 |
10/01/2020 |
| SCHULTZ, NATASHA |
DN-15444 |
1 |
40.00 |
4815********7020 |
165769 |
10/01/2020 |
| SHAFFER, MARK |
DN-15177 |
1 |
40.00 |
4833********3640 |
025604 |
10/01/2020 |
| SILVA, JOAO |
DN-21006 |
1 |
40.00 |
4100********4300 |
03280D |
10/01/2020 |
| STANDRING, DANIEL |
DN-15852 |
1 |
275.00 |
4246********7343 |
09270G |
10/01/2020 |
| SULLINS, CORY |
DN-15654 |
1 |
40.00 |
4833********3845 |
025604 |
10/01/2020 |
| SUTTER, LINDA |
DN-15983 |
1 |
40.00 |
4867********0354 |
025604 |
10/01/2020 |
| TAYLOR, BERT |
DN-15678 |
1 |
40.00 |
4347********2524 |
025604 |
10/01/2020 |
| THOMAS, DONALD |
DN-15253 |
1 |
65.00 |
4833********3629 |
025604 |
10/01/2020 |
| TITUS, SAMANTHA |
DN-20614 |
1 |
40.00 |
4366********7043 |
010576 |
10/01/2020 |
| TRAN, PATTY |
DN-15978 |
1 |
64.00 |
4147********4984 |
09277C |
10/01/2020 |
| VANG, CHE |
DN-15531 |
1 |
140.00 |
4861********4169 |
683220 |
10/01/2020 |
| WEBSTER, ANTHONY |
DN-15989 |
1 |
40.00 |
4100********1880 |
03336B |
10/01/2020 |
| WINTERSTEEN, RICARDO |
DN-15055 |
1 |
40.00 |
4366********5778 |
015035 |
10/01/2020 |
| YBARRA, MARIO |
DN-15838 |
1 |
40.00 |
4347********8134 |
025604 |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
215.00 |
| 63 |
Visa |
3434.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3649.00 |