Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AISPURO, ANGELICA |
DN-20329 |
2 |
40.00 |
4366********8374 |
029719 |
11/15/2020 |
| ALVAREZ-PEREZ, CARLOS |
DN-15817 |
2 |
40.00 |
4239********4717 |
066387 |
11/15/2020 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
200.00 |
4833********3024 |
062621 |
11/15/2020 |
| BACHMANN, JAYCE |
DN-15741 |
2 |
32.00 |
4475********9843 |
237894 |
11/15/2020 |
| BERGER, PAUL |
DN-15919 |
2 |
32.00 |
4815********2096 |
102162 |
11/15/2020 |
| BERNABE, CYNTHIA |
DN-15599 |
2 |
40.00 |
4833********5876 |
062621 |
11/15/2020 |
| BIDDLE, DEREK |
DN-15908 |
2 |
40.00 |
5307********4111 |
874549 |
11/15/2020 |
| BRANDT, ANDREW |
DN-15660 |
2 |
40.00 |
4833********7735 |
062621 |
11/15/2020 |
| BUTCHER, JASON |
DN-15985 |
2 |
40.00 |
4861********7403 |
778460 |
11/15/2020 |
| CALLES, ANTHONY |
DN-15342 |
2 |
40.00 |
4366********8711 |
015901 |
11/15/2020 |
| CANDELA, RICARDO |
DN-15574 |
2 |
40.00 |
4833********9354 |
062621 |
11/15/2020 |
| CARRANZA, HECTOR |
DN-15291 |
2 |
40.00 |
5155********3861 |
08805Z |
11/15/2020 |
| CARRILLO, ROGER |
DN-15045 |
2 |
40.00 |
4366********1879 |
008529 |
11/15/2020 |
| COATS, MARIAH |
DN-15621 |
2 |
83.00 |
4861********0984 |
778470 |
11/15/2020 |
| CODER, KRISTA |
DN-21069 |
2 |
40.00 |
4475********2271 |
268415 |
11/15/2020 |
| CONTRERAS, ESTEBAN |
DN-16050 |
2 |
40.00 |
4475********1949 |
306654 |
11/15/2020 |
| CONTRERAS, LEONARDO |
DN-16027 |
2 |
40.00 |
4366********5408 |
026443 |
11/15/2020 |
| CONTRERAS, MAURICO |
DN-20915 |
2 |
65.00 |
4366********3338 |
010903 |
11/15/2020 |
| CORONA, LUIS |
DN-15708 |
2 |
25.00 |
4239********0031 |
066387 |
11/15/2020 |
| DIAZ, GRACE |
DN-16036 |
2 |
90.00 |
4833********3473 |
062621 |
11/15/2020 |
| EDWARDS, KEISHA |
DN-15306 |
2 |
65.00 |
4366********4691 |
031608 |
11/15/2020 |
| ESPARZA, FRANCISCO |
DN-15606 |
2 |
40.00 |
4833********2032 |
062621 |
11/15/2020 |
| FLORES, ANGELINA |
DN-15934 |
2 |
58.00 |
4342********6376 |
052669 |
11/15/2020 |
| GARCIA, JOSE |
DN-15887 |
2 |
40.00 |
4833********0926 |
062621 |
11/15/2020 |
| GIBBONS, CHASE |
DN-15694 |
2 |
40.00 |
4347********5182 |
062621 |
11/15/2020 |
| GIMON, JOHN |
DN-15004 |
2 |
65.00 |
4342********3331 |
049534 |
11/15/2020 |
| GOMES, KAYLEN |
DN-15713 |
2 |
50.00 |
4475********4718 |
303445 |
11/15/2020 |
| GONZALEZ, GIOVANNI |
DN-15699 |
2 |
40.00 |
4400********7332 |
07216D |
11/15/2020 |
| GONZALEZ, JHOJAN |
DN-15618 |
2 |
90.00 |
4833********6963 |
072621 |
11/15/2020 |
| GOOD, DREW |
DN-15962 |
2 |
140.00 |
4861********8812 |
778480 |
11/15/2020 |
| GRAMROSA, JUSTIN |
DN-15724 |
2 |
65.00 |
4318********2246 |
778490 |
11/15/2020 |
| GRAY, TERRANCE |
DN-20380 |
2 |
40.00 |
4833********5763 |
072621 |
11/15/2020 |
| GRAZIANO, AMY |
DN-21411 |
2 |
65.00 |
4861********7675 |
778510 |
11/15/2020 |
| GREGORY, WALTER |
DN-16010 |
2 |
65.00 |
4270********2929 |
015866 |
11/15/2020 |
| GUO, ERICA |
DN-15662 |
2 |
40.00 |
4815********9322 |
122265 |
11/15/2020 |
| HARO-DIAZ, ANDREW |
DN-15916 |
2 |
35.00 |
4803********5716 |
156398 |
11/15/2020 |
| HER, PA |
DN-15873 |
2 |
90.00 |
4833********7599 |
072621 |
11/15/2020 |
| HERNANDEZ, DAVID |
DN-15516 |
2 |
40.00 |
4475********2733 |
306655 |
11/15/2020 |
| JACOBS, TVSHIINA |
DN-15883 |
2 |
115.00 |
4411********0412 |
072621 |
11/15/2020 |
| JAIME, MIGUEL |
DN-8466 |
2 |
40.00 |
4861********7851 |
778550 |
11/15/2020 |
| JONES, CHRIS |
DN-15112 |
2 |
40.00 |
4833********5451 |
072621 |
11/15/2020 |
| JOY, ALI |
DN-15331 |
2 |
65.00 |
4427********7211 |
739324 |
11/15/2020 |
| LO, MENG |
DN-20328 |
2 |
240.00 |
4861********9209 |
778570 |
11/15/2020 |
| LOBAN, STAS |
DN-15659 |
2 |
65.00 |
4833********1311 |
072621 |
11/15/2020 |
| LUZAME, JOE |
DN-15242 |
2 |
40.00 |
4833********9830 |
072621 |
11/15/2020 |
| MAMADJANYAN, ARTASHES |
DN-15292 |
2 |
90.00 |
4427********2306 |
072621 |
11/15/2020 |
| MATTZ, HUNTER |
DN-15200 |
2 |
40.00 |
4833********1349 |
072621 |
11/15/2020 |
| MC CULLOUGH, KYLE |
DN-15611 |
2 |
40.00 |
4347********5756 |
072621 |
11/15/2020 |
| MCPHERSON, JEFF |
DN-15772 |
2 |
40.00 |
4861********5027 |
778580 |
11/15/2020 |
| MICKALOWSKI, TODD |
DN-20624 |
2 |
40.00 |
3797*******3006 |
102120 |
11/15/2020 |
| MITCHELL, TESSA |
DN-21118 |
2 |
40.00 |
4861********9965 |
778590 |
11/15/2020 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
35.00 |
4366********7483 |
021789 |
11/15/2020 |
| MORSE, TONYA |
DN-21320 |
2 |
40.00 |
4861********4312 |
778600 |
11/15/2020 |
| MULLEN, MARK |
DN-15992 |
2 |
65.00 |
4861********7552 |
778610 |
11/15/2020 |
| NOVAK, JAY |
DN-20724 |
2 |
65.00 |
4861********5283 |
778630 |
11/15/2020 |
| OLVERA, CARLOS |
DN-51209 |
2 |
40.00 |
4475********1066 |
303446 |
11/15/2020 |
| OROSA, DAVID |
DN-20541 |
2 |
40.00 |
4861********0800 |
778620 |
11/15/2020 |
| ORTIZ, ANAHUAC |
DN-15327 |
2 |
40.00 |
4599********5383 |
H06712 |
11/15/2020 |
| ORTIZ, LIZETTE |
DN-20647 |
2 |
58.00 |
4833********6629 |
072621 |
11/15/2020 |
| OSBORNE, KODY |
DN-20256 |
2 |
40.00 |
4366********6387 |
014632 |
11/15/2020 |
| OWEN, AMY |
DN-21001 |
2 |
40.00 |
4861********5287 |
778640 |
11/15/2020 |
| PADILLO, ARTURO |
DN-15984 |
2 |
40.00 |
4861********9132 |
778650 |
11/15/2020 |
| PATAPOFF-PRUITT, HALEY |
DN-15876 |
2 |
32.00 |
4861********7181 |
778680 |
11/15/2020 |
| PEDROZA, RICARDO |
DN-15614 |
2 |
65.00 |
4833********7025 |
082621 |
11/15/2020 |
| PINEDA, ARNOLD |
DN-16062 |
2 |
40.00 |
4342********7174 |
057103 |
11/15/2020 |
| POWELSON, CHRISTY |
DN-21139 |
2 |
40.00 |
4861********3171 |
778660 |
11/15/2020 |
| RAMIREZ, ANGELICA |
DN-21194 |
2 |
58.00 |
4833********6098 |
082621 |
11/15/2020 |
| RAMOS, BRENDA |
DN-21311 |
2 |
40.00 |
4861********9786 |
778700 |
11/15/2020 |
| REYES, SHEKAI |
DN-15348 |
2 |
90.00 |
4347********8006 |
082621 |
11/15/2020 |
| RIPPETOE, KRISTI |
DN-21162 |
2 |
40.00 |
4861********1911 |
778690 |
11/15/2020 |
| RIVAS, BILLY |
DN-16022 |
2 |
35.00 |
4147********0602 |
08844C |
11/15/2020 |
| RODRIGUEZ, DANIEL |
DN-15733 |
2 |
65.00 |
4815********7645 |
102564 |
11/15/2020 |
| ROSE, KYLIE |
DN-15186 |
2 |
40.00 |
4833********0373 |
082621 |
11/15/2020 |
| ROSS, PHILLIP |
DN-15246 |
2 |
40.00 |
4475********4873 |
303447 |
11/15/2020 |
| RUSSELL, KAITLYN |
DN-15899 |
2 |
90.00 |
4347********4233 |
082621 |
11/15/2020 |
| SAMPIER, JAMES |
DN-15388 |
2 |
35.00 |
4143********1998 |
002732 |
11/15/2020 |
| SANCHEZ, HECTOR |
DN-15783 |
2 |
40.00 |
4000********5355 |
741947 |
11/15/2020 |
| SANCHEZ, JEANETTE |
DN-15851 |
2 |
115.00 |
4833********1996 |
082621 |
11/15/2020 |
| SAUCEDA, KEVIN |
DN-16031 |
2 |
40.00 |
4366********1338 |
032261 |
11/15/2020 |
| SCHAAD, JENNY |
DN-15863 |
2 |
64.00 |
4833********3743 |
082621 |
11/15/2020 |
| SEPULVEDA, CARLOS |
DN-21050 |
2 |
90.00 |
4861********8473 |
778720 |
11/15/2020 |
| SHAUL, KURTIS |
DN-15718 |
2 |
40.00 |
4147********8884 |
08858D |
11/15/2020 |
| SKERIK, TANNER |
DN-16018 |
2 |
64.00 |
4411********9486 |
082621 |
11/15/2020 |
| SNYDER, RYAN |
DN-15482 |
2 |
40.00 |
5524********7492 |
06060P |
11/15/2020 |
| SPALDING, ANDRE |
DN-21327 |
2 |
40.00 |
4815********1172 |
112669 |
11/15/2020 |
| STANCLIFF, TANNER |
DN-15823 |
2 |
40.00 |
4100********3532 |
91428C |
11/15/2020 |
| STANDRIDGE, ERIKA |
DN-15937 |
2 |
65.00 |
4366********1245 |
031610 |
11/15/2020 |
| STANSHAW, MAKAYLA |
DN-16008 |
2 |
40.00 |
4861********8564 |
778740 |
11/15/2020 |
| STILWELL, CHANTEL |
DN-16012 |
2 |
40.00 |
4861********6955 |
778760 |
11/15/2020 |
| STONE, BLAKE |
DN-20404 |
2 |
65.00 |
4475********7265 |
306657 |
11/15/2020 |
| STRUAD, COLTON |
DN-15431 |
2 |
40.00 |
4861********0473 |
778770 |
11/15/2020 |
| TAYLOR, BRENDAN |
DN-15415 |
2 |
65.00 |
4347********8862 |
082621 |
11/15/2020 |
| THOMAS, AMY |
DN-15904 |
2 |
75.00 |
4861********3272 |
778780 |
11/15/2020 |
| THOMPSON, DEBORAH |
DN-15921 |
2 |
90.00 |
4475********5437 |
268418 |
11/15/2020 |
| THOMPSON, SEAN |
DN-1391 |
2 |
40.00 |
4815********1231 |
122367 |
11/15/2020 |
| THORPE, CHRISTOPHER |
DN-21459 |
2 |
65.00 |
4861********9073 |
778790 |
11/15/2020 |
| TOMASETTI, ARIIYAH |
DN-15877 |
2 |
32.00 |
4347********2529 |
092621 |
11/15/2020 |
| TORRES-BAXLER, STACY |
DN-15980 |
2 |
40.00 |
4266********3642 |
08875D |
11/15/2020 |
| TURNER, RONDA |
DN-15801 |
2 |
75.00 |
4347********3213 |
092621 |
11/15/2020 |
| VALLADERES, BRISEIDE |
DN-20723 |
2 |
40.00 |
4861********4660 |
778810 |
11/15/2020 |
| VALLERO, ROBERTO |
DN-15828 |
2 |
65.00 |
4833********4120 |
092621 |
11/15/2020 |
| VERDEJO, JOSEPHINE |
DN-21450 |
2 |
125.00 |
4861********9580 |
778820 |
11/15/2020 |
| VICKERS, FRED |
DN-15703 |
2 |
65.00 |
4833********7583 |
092621 |
11/15/2020 |
| VIEROW, BEN |
DN-15711 |
2 |
65.00 |
4318********8793 |
778830 |
11/15/2020 |
| VILLARANA, STEVEN |
DN-16044 |
2 |
35.00 |
4342********2978 |
031821 |
11/15/2020 |
| WAGNER, DANIEL |
DN-15581 |
2 |
40.00 |
4147********5486 |
08882C |
11/15/2020 |
| WELLS, JOSHUA |
DN-16053 |
2 |
40.00 |
4366********6726 |
004296 |
11/15/2020 |
| WELTON, BLANE |
DN-15849 |
2 |
40.00 |
4366********4918 |
024468 |
11/15/2020 |
| WHITE, KELSEY |
DN-15759 |
2 |
40.00 |
4318********0672 |
778840 |
11/15/2020 |
| WHITE, WES |
DN-63115 |
2 |
32.00 |
5466********4941 |
08893P |
11/15/2020 |
| WILSON, DILLON |
DN-15924 |
2 |
40.00 |
4318********3364 |
778850 |
11/15/2020 |
| ZINN, GRANT |
DN-16021 |
2 |
65.00 |
4342********6031 |
073856 |
11/15/2020 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 4 |
MasterCard |
152.00 |
| 107 |
Visa |
6028.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6220.00 |