Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, SANTIAGO |
DN-21073 |
1 |
90.00 |
4861********4372 |
796210 |
01/01/2021 |
| AGUIRRE, JOSEPH |
DN-12190 |
1 |
40.00 |
4347********0952 |
000108 |
01/01/2021 |
| ANGULO, ULISES |
DN-51239 |
1 |
65.00 |
4599********0733 |
H76705 |
01/01/2021 |
| BEARDEN, RICHARD |
DN-15228 |
1 |
45.00 |
4411********6318 |
000108 |
01/01/2021 |
| BERNARD, KIARA |
DN-15803 |
1 |
40.00 |
4266********8685 |
04212A |
01/01/2021 |
| BLUNDELL, ZACHARY |
DN-15065 |
1 |
40.00 |
4815********7076 |
190213 |
01/01/2021 |
| BORGES, REYNA |
DN-20396 |
1 |
40.00 |
4861********8316 |
796220 |
01/01/2021 |
| BOTELHO, JOSEPH |
DN-16058 |
1 |
50.00 |
4347********0860 |
000108 |
01/01/2021 |
| BRAY, LAUREN |
DN-15732 |
1 |
65.00 |
4599********2927 |
H76717 |
01/01/2021 |
| CAMERENA, MARISA |
DN-15998 |
1 |
32.00 |
4060********1888 |
000108 |
01/01/2021 |
| CAMERON, DAMON |
DN-15910 |
1 |
40.00 |
4833********6707 |
000108 |
01/01/2021 |
| CAMPBELL, JOEL |
DN-16073 |
1 |
32.00 |
4861********7253 |
796240 |
01/01/2021 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
000108 |
01/01/2021 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
40.00 |
4833********3308 |
000108 |
01/01/2021 |
| CASH, SAMUEL |
DN-16000 |
1 |
53.00 |
4037********2906 |
701010 |
01/01/2021 |
| CASTLEBERRY, DERICK |
DN-15881 |
1 |
40.00 |
4833********2745 |
000108 |
01/01/2021 |
| CEJNAR, JESSICA |
DN-15961 |
1 |
40.00 |
4342********2659 |
047466 |
01/01/2021 |
| CHRISTOPHER, BODHI |
DN-16052 |
1 |
40.00 |
4861********0180 |
796250 |
01/01/2021 |
| DEMUTH, DEVIN |
DN-15279 |
1 |
97.50 |
4000********2696 |
636676 |
01/01/2021 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********1174 |
010108 |
01/01/2021 |
| DOERING, JENNIFER |
DN-20602 |
1 |
40.00 |
4833********6144 |
010108 |
01/01/2021 |
| ESTRADA, MAURISIO |
DN-15815 |
1 |
40.00 |
4347********9625 |
010108 |
01/01/2021 |
| EVANSON, GARY |
DN-8408 |
1 |
40.00 |
4342********6227 |
005307 |
01/01/2021 |
| FACEY, KAMERON |
DN-15791 |
1 |
40.00 |
4427********9027 |
779348 |
01/01/2021 |
| FILLIPPA, ROBYN |
DN-261 |
1 |
50.00 |
4347********7805 |
010108 |
01/01/2021 |
| FITZGIBBONS, NICHOLAS |
DN-15302 |
1 |
125.00 |
4366********2331 |
032069 |
01/01/2021 |
| FRY, AMANDA |
DN-15918 |
1 |
68.00 |
4815********8283 |
150019 |
01/01/2021 |
| GIL, GERARDO |
DN-15598 |
1 |
65.00 |
4833********8831 |
010108 |
01/01/2021 |
| GONZALEZ, RICHARD |
DN-15965 |
1 |
40.00 |
4000********0256 |
149700 |
01/01/2021 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4400********5527 |
03080D |
01/01/2021 |
| HALSTEAD, ASHLEY |
DN-15946 |
1 |
65.00 |
4147********6662 |
04248D |
01/01/2021 |
| HEMMINGSEN-CHA, AMBER |
DN-15709 |
1 |
40.00 |
4147********5014 |
04246D |
01/01/2021 |
| HENDERSON, KODY |
DN-15631 |
1 |
40.00 |
5104********6319 |
029456 |
01/01/2021 |
| HENDERSON, MICHAEL |
DN-15868 |
1 |
90.00 |
4318********1624 |
796260 |
01/01/2021 |
| HERNANDEZ, BRIAN |
DN-21388 |
1 |
40.00 |
4347********5974 |
010108 |
01/01/2021 |
| HOLMES, TODD |
DN-15435 |
1 |
65.00 |
4833********6102 |
010108 |
01/01/2021 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********7168 |
796270 |
01/01/2021 |
| JANSEN, ESRA |
DN-51181 |
1 |
40.00 |
4833********1391 |
010108 |
01/01/2021 |
| JONES, JARED |
DN-15929 |
1 |
40.00 |
4867********1834 |
010108 |
01/01/2021 |
| LEAVITT, JOEL |
DN-15453 |
1 |
40.00 |
4861********5145 |
796280 |
01/01/2021 |
| LEVY, CHRISTINA |
DN-20730 |
1 |
65.00 |
4833********0139 |
010108 |
01/01/2021 |
| LOPEZ, RYAN |
DN-21353 |
1 |
90.00 |
4475********2776 |
216988 |
01/01/2021 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
010108 |
01/01/2021 |
| MACHADO, ROBERT |
DN-21369 |
1 |
90.00 |
4475********3866 |
246903 |
01/01/2021 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
020108 |
01/01/2021 |
| MCLAREM, BRETT |
DN-15927 |
1 |
125.00 |
4003********0400 |
285531 |
01/01/2021 |
| MORENO, ARIANA |
DN-21342 |
1 |
40.00 |
4147********1548 |
04253C |
01/01/2021 |
| MORENO, LUIS |
DN-15622 |
1 |
40.00 |
4640********4754 |
04258A |
01/01/2021 |
| MURPHY, LESLIE |
DN-20373 |
1 |
35.00 |
5524********9280 |
06454P |
01/01/2021 |
| NELSON, HEIDE |
DN-20625 |
1 |
100.00 |
5178********6566 |
04268Z |
01/01/2021 |
| NUNEZ, SAM |
DN-15373 |
1 |
40.00 |
4861********5008 |
796290 |
01/01/2021 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
40.00 |
5175********0891 |
130412 |
01/01/2021 |
| PARSLEY, ISAIAH |
DN-15949 |
1 |
32.00 |
4427********2245 |
375480 |
01/01/2021 |
| PEREZ, CELIA |
DN-15281 |
1 |
40.00 |
4147********3155 |
04264D |
01/01/2021 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4427********1971 |
020108 |
01/01/2021 |
| PETTIS, AARON |
DN-15441 |
1 |
60.00 |
5178********5623 |
04276P |
01/01/2021 |
| POFF, JEFF |
DN-15846 |
1 |
40.00 |
5523********7667 |
00166Z |
01/01/2021 |
| PRICE, KENNY |
DN-15917 |
1 |
140.00 |
4475********7949 |
216989 |
01/01/2021 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
020108 |
01/01/2021 |
| REED, MALCOLM |
DN-15347 |
1 |
65.00 |
4861********5714 |
796300 |
01/01/2021 |
| REYES, JUAN |
DN-21393 |
1 |
65.00 |
4833********2017 |
020108 |
01/01/2021 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
40.00 |
4147********6804 |
04271D |
01/01/2021 |
| RODRIGUEZ, EDELIN |
DN-16039 |
1 |
90.00 |
4347********5459 |
020108 |
01/01/2021 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********9451 |
796310 |
01/01/2021 |
| SANCHEZ, MARTA |
DN-15300 |
1 |
40.00 |
4318********1629 |
796320 |
01/01/2021 |
| SANDERS, DANIEL |
DN-15807 |
1 |
30.00 |
4552********3941 |
H73198 |
01/01/2021 |
| SANDERSON, MATTHEW |
DN-15757 |
1 |
40.00 |
4494********4077 |
277245 |
01/01/2021 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
50.00 |
4861********1169 |
796330 |
01/01/2021 |
| SANTOS, JUSTINIANO |
DN-21322 |
1 |
40.00 |
4427********7058 |
744066 |
01/01/2021 |
| SCHULTZ, NATASHA |
DN-15444 |
1 |
40.00 |
4815********7020 |
180416 |
01/01/2021 |
| SHAFFER, MARK |
DN-15177 |
1 |
40.00 |
4833********3640 |
020108 |
01/01/2021 |
| SILVA, JOAO |
DN-21006 |
1 |
40.00 |
4100********4300 |
04362D |
01/01/2021 |
| SMITH, ANDRE |
DN-16028 |
1 |
32.00 |
4318********8081 |
796340 |
01/01/2021 |
| STANDRING, DANIEL |
DN-15852 |
1 |
200.00 |
4246********7343 |
04281G |
01/01/2021 |
| STEK, JOSHUA |
DN-16081 |
1 |
40.00 |
5392********0229 |
70101W |
01/01/2021 |
| STONE, NIKKI |
DN-15508 |
1 |
40.00 |
4833********5614 |
020108 |
01/01/2021 |
| SULLINS, CORY |
DN-15654 |
1 |
40.00 |
4833********3845 |
020108 |
01/01/2021 |
| SWINSON, JOSH |
DN-16045 |
1 |
40.00 |
4023********6184 |
060142 |
01/01/2021 |
| THOMAS, DONALD |
DN-15253 |
1 |
90.00 |
4833********3629 |
020108 |
01/01/2021 |
| TITUS, SAMANTHA |
DN-20614 |
1 |
40.00 |
4366********7043 |
006875 |
01/01/2021 |
| TRAN, PATTY |
DN-15978 |
1 |
64.00 |
4147********6574 |
04288C |
01/01/2021 |
| VERDUGO, ROLAND |
DN-15277 |
1 |
58.00 |
4640********7345 |
04289D |
01/01/2021 |
| WEBSTER, ANTHONY |
DN-15989 |
1 |
40.00 |
4100********1880 |
04599B |
01/01/2021 |
| WHITE, JOE |
DN-15677 |
1 |
40.00 |
4861********5014 |
796350 |
01/01/2021 |
| WHITSITT, CHRIS |
DN-15212 |
1 |
40.00 |
5156********3616 |
04305Z |
01/01/2021 |
| WILLIAMS, ANDREW |
DN-16082 |
1 |
40.00 |
4943********9563 |
345475 |
01/01/2021 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
030108 |
01/01/2021 |
| XIONG, JAI |
DN-16060 |
1 |
65.00 |
4494********8679 |
345268 |
01/01/2021 |
| YBARRA, MARIO |
DN-15838 |
1 |
40.00 |
4347********8134 |
030108 |
01/01/2021 |
| ZAMUDIO, ADRIAN |
DN-16033 |
1 |
40.00 |
5175********1942 |
160018 |
01/01/2021 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
435.00 |
| 81 |
Visa |
4363.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4798.50 |