Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALVARO |
DN-16104 |
1 |
65.00 |
4861********6064 |
246430 |
04/01/2021 |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********3824 |
246420 |
04/01/2021 |
| AGUILAR, SANTIAGO |
DN-21073 |
1 |
90.00 |
4861********4372 |
246440 |
04/01/2021 |
| AGUIRRE, JOSEPH |
DN-12190 |
1 |
40.00 |
4347********0952 |
024704 |
04/01/2021 |
| ALDIHAYMAWEE, HASANAIN |
DN-16100 |
1 |
75.00 |
4347********8187 |
024704 |
04/01/2021 |
| ANGULO, ULISES |
DN-51239 |
1 |
65.00 |
4599********0733 |
H41267 |
04/01/2021 |
| BALCH, DYLAN |
DN-16149 |
1 |
40.00 |
4366********5022 |
017854 |
04/01/2021 |
| BEARDEN, RICHARD |
DN-15228 |
1 |
135.00 |
4411********6318 |
024704 |
04/01/2021 |
| BERGQUIST, HALEY |
DN-16296 |
1 |
40.00 |
4427********4570 |
959110 |
04/01/2021 |
| BERRY, JOSHUA |
DN-16260 |
1 |
40.00 |
4318********4959 |
246460 |
04/01/2021 |
| BLACKBURN, DANNY |
DN-15923 |
1 |
50.00 |
4861********5649 |
246470 |
04/01/2021 |
| BLUNDELL, ZACHARY |
DN-15065 |
1 |
40.00 |
4815********7076 |
124670 |
04/01/2021 |
| BOTELHO, JOSEPH |
DN-16058 |
1 |
50.00 |
4347********0860 |
024704 |
04/01/2021 |
| BRAY, LAUREN |
DN-15732 |
1 |
65.00 |
4599********2927 |
H41279 |
04/01/2021 |
| BRUDER, KYLEE |
DN-16204 |
1 |
40.00 |
4318********1197 |
246490 |
04/01/2021 |
| CAMERENA, MARISA |
DN-15998 |
1 |
32.00 |
4060********1888 |
024704 |
04/01/2021 |
| CAMPBELL, JOEL |
DN-16073 |
1 |
32.00 |
4861********7253 |
246480 |
04/01/2021 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
024704 |
04/01/2021 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
40.00 |
4833********3308 |
024704 |
04/01/2021 |
| CASTLEBERRY, DERICK |
DN-15881 |
1 |
40.00 |
4833********2745 |
034704 |
04/01/2021 |
| CLEMANN, KAITLYN |
DN-16162 |
1 |
40.00 |
4861********9422 |
246500 |
04/01/2021 |
| COUNTESS, MIRANDA |
DN-16280 |
1 |
32.00 |
4861********3324 |
246510 |
04/01/2021 |
| DANIELS, JENNIFER |
DN-16107 |
1 |
40.00 |
4833********3069 |
034704 |
04/01/2021 |
| DAVIS, DWAYNE |
DN-16139 |
1 |
40.00 |
4861********7504 |
246520 |
04/01/2021 |
| DEMUTH, DEVIN |
DN-15279 |
1 |
90.00 |
4000********2696 |
514049 |
04/01/2021 |
| DIEHL, JAMES |
DN-16294 |
1 |
35.00 |
4347********7422 |
034704 |
04/01/2021 |
| DIMON, VENUS |
DN-21326 |
1 |
90.00 |
4833********5715 |
034704 |
04/01/2021 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********1174 |
034704 |
04/01/2021 |
| DOERING, JENNIFER |
DN-20602 |
1 |
40.00 |
4833********6144 |
034704 |
04/01/2021 |
| DYKES, ALEA |
DN-16161 |
1 |
40.00 |
4833********8972 |
034704 |
04/01/2021 |
| EAKES, JOSH |
DN-16169 |
1 |
40.00 |
4815********2720 |
114879 |
04/01/2021 |
| ESTRADA, MAURISIO |
DN-15815 |
1 |
40.00 |
4347********9625 |
034704 |
04/01/2021 |
| EVANSON, GARY |
DN-8408 |
1 |
40.00 |
4342********6227 |
068450 |
04/01/2021 |
| FILLIPPA, ROBYN |
DN-261 |
1 |
50.00 |
4347********7805 |
034704 |
04/01/2021 |
| FITZGIBBONS, NICHOLAS |
DN-15302 |
1 |
40.00 |
4366********3188 |
000907 |
04/01/2021 |
| FLORES, ANTONY |
DN-16269 |
1 |
40.00 |
4011********1521 |
014703 |
04/01/2021 |
| FLORES, JUAN |
DN-16174 |
1 |
65.00 |
5121********4232 |
00108B |
04/01/2021 |
| FOSDICK, TRAE |
DN-15883 |
1 |
40.00 |
4861********6461 |
246540 |
04/01/2021 |
| FRANKLIN, RON |
DN-21308 |
1 |
40.00 |
4347********3735 |
034704 |
04/01/2021 |
| FREEMAN, TREVOR |
DN-15544 |
1 |
32.00 |
4494********2497 |
438995 |
04/01/2021 |
| FRY, AMANDA |
DN-15918 |
1 |
68.00 |
4815********8283 |
124674 |
04/01/2021 |
| GALINDO, RICARDO |
DN-16154 |
1 |
50.00 |
4861********1184 |
246550 |
04/01/2021 |
| GETZLAFF, ALLISON |
DN-16116 |
1 |
40.00 |
4861********1229 |
246530 |
04/01/2021 |
| GIL, GERARDO |
DN-15598 |
1 |
65.00 |
4833********8831 |
034704 |
04/01/2021 |
| GONZALEZ, JESSE |
DN-16152 |
1 |
40.00 |
4342********0537 |
059105 |
04/01/2021 |
| GONZALEZ, RICHARD |
DN-15965 |
1 |
40.00 |
4000********0256 |
179418 |
04/01/2021 |
| GOODWIN, AARON |
DN-15491 |
1 |
35.00 |
4535********7623 |
H38260 |
04/01/2021 |
| GRAY, JONATHAN |
DN-16287 |
1 |
65.00 |
4861********3614 |
246660 |
04/01/2021 |
| GREWAL, SHARAMBIR |
DN-15254 |
1 |
65.00 |
5424********6002 |
22561P |
04/01/2021 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4400********5527 |
09117D |
04/01/2021 |
| HALSTEAD, ASHLEY |
DN-15946 |
1 |
40.00 |
4147********6662 |
01133D |
04/01/2021 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
4861********0922 |
246560 |
04/01/2021 |
| HENDERSON, KODY |
DN-15631 |
1 |
40.00 |
5104********6319 |
041699 |
04/01/2021 |
| HERNANDEZ, BRIAN |
DN-21388 |
1 |
40.00 |
4347********5974 |
044704 |
04/01/2021 |
| HERNANDEZ, RAYMOND |
DN-16266 |
1 |
90.00 |
4861********1672 |
246570 |
04/01/2021 |
| HINER, MONICA |
DN-16272 |
1 |
100.00 |
4861********5504 |
246580 |
04/01/2021 |
| HOLMES, TODD |
DN-15435 |
1 |
65.00 |
4833********6102 |
044704 |
04/01/2021 |
| HUFF, SALLIE |
DN-15539 |
1 |
40.00 |
4514********3031 |
450568 |
04/01/2021 |
| IHRKE, PETER |
DN-16102 |
1 |
40.00 |
4147********6527 |
01136I |
04/01/2021 |
| JACK, ASHLEY |
DN-15809 |
1 |
40.00 |
4833********0715 |
044704 |
04/01/2021 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********7168 |
246590 |
04/01/2021 |
| JANSEN, ESRA |
DN-51181 |
1 |
40.00 |
4833********1391 |
044704 |
04/01/2021 |
| KIMBRELL, JOEY |
DN-15644 |
1 |
40.00 |
4833********4465 |
044704 |
04/01/2021 |
| LARSEN, JON |
DN-16251 |
1 |
65.00 |
4311********2399 |
001076 |
04/01/2021 |
| LEAVITT, JOEL |
DN-15453 |
1 |
40.00 |
4861********5145 |
246600 |
04/01/2021 |
| LEDEZMA, SELENE |
DN-16172 |
1 |
40.00 |
4861********0850 |
246610 |
04/01/2021 |
| LEVEQUE, CHARLES |
DN-16256 |
1 |
75.00 |
4366********1253 |
000061 |
04/01/2021 |
| LEVY, CHRISTINA |
DN-20730 |
1 |
65.00 |
4833********0139 |
054704 |
04/01/2021 |
| LONG, CONNER |
DN-15900 |
1 |
40.00 |
4366********5278 |
016343 |
04/01/2021 |
| LOPEZ, FELICITY |
DN-16150 |
1 |
40.00 |
4239********3610 |
500889 |
04/01/2021 |
| LOR, XAONG |
DN-276 |
1 |
65.00 |
4833********6367 |
054704 |
04/01/2021 |
| MACHADO, ROBERT |
DN-21369 |
1 |
115.00 |
4475********3866 |
259360 |
04/01/2021 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
054704 |
04/01/2021 |
| MARSH, KEVIN |
DN-16292 |
1 |
160.00 |
4861********1978 |
246620 |
04/01/2021 |
| MATTZ, DONNIE |
DN-16216 |
1 |
40.00 |
4411********6639 |
054704 |
04/01/2021 |
| MAXWELL, JON |
DN-15951 |
1 |
65.00 |
4861********1517 |
246630 |
04/01/2021 |
| MC ADAMS, JACOB |
DN-15535 |
1 |
75.00 |
4833********4811 |
054704 |
04/01/2021 |
| MCGREW, BETH |
DN-16140 |
1 |
40.00 |
4750********9538 |
054704 |
04/01/2021 |
| MONNETT, NATASHA |
DN-16195 |
1 |
40.00 |
4366********7754 |
001046 |
04/01/2021 |
| NELSON, HEIDE |
DN-20625 |
1 |
100.00 |
5178********6566 |
01181Z |
04/01/2021 |
| NUNEZ, SAM |
DN-15373 |
1 |
40.00 |
4861********5008 |
246640 |
04/01/2021 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
40.00 |
5175********0891 |
194577 |
04/01/2021 |
| PARKER, RON |
DN-16112 |
1 |
40.00 |
4100********7109 |
41727C |
04/01/2021 |
| PEREZ, CELIA |
DN-15281 |
1 |
58.00 |
4147********3155 |
01177D |
04/01/2021 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4427********1971 |
054704 |
04/01/2021 |
| PETTIS, AARON |
DN-15441 |
1 |
60.00 |
5178********5623 |
01188P |
04/01/2021 |
| POFF, JEFF |
DN-15846 |
1 |
40.00 |
5523********7667 |
00138Z |
04/01/2021 |
| PRICE, KENNY |
DN-15917 |
1 |
90.00 |
4475********7949 |
222391 |
04/01/2021 |
| RAFALOWSKI, FELICIA |
DN-15633 |
1 |
40.00 |
4465********2878 |
001505 |
04/01/2021 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
064704 |
04/01/2021 |
| RAWLINGS, JIMMY |
DN-16041 |
1 |
40.00 |
4475********1193 |
184202 |
04/01/2021 |
| REED, MALCOLM |
DN-15347 |
1 |
65.00 |
4861********5714 |
246650 |
04/01/2021 |
| REYES, JUAN |
DN-21393 |
1 |
90.00 |
4833********2017 |
064704 |
04/01/2021 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
40.00 |
4147********6804 |
01221D |
04/01/2021 |
| RIVERA, HASKOLA |
DN-16258 |
1 |
40.00 |
4475********1135 |
218852 |
04/01/2021 |
| RODRIGUEZ, EDELIN |
DN-16039 |
1 |
90.00 |
4347********5459 |
074704 |
04/01/2021 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3756 |
246680 |
04/01/2021 |
| SALATNAY, ANDREW |
DN-16270 |
1 |
40.00 |
4861********1085 |
246690 |
04/01/2021 |
| SANDERS, DANIEL |
DN-15807 |
1 |
48.00 |
4552********3941 |
H39563 |
04/01/2021 |
| SANDERSON, MATTHEW |
DN-15757 |
1 |
40.00 |
4494********4077 |
636480 |
04/01/2021 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
50.00 |
4861********1169 |
246700 |
04/01/2021 |
| SATELO, PAULINA |
DN-16122 |
1 |
40.00 |
4861********9449 |
246670 |
04/01/2021 |
| SCHMIDT, LAINA |
DN-21068 |
1 |
40.00 |
4427********7947 |
187889 |
04/01/2021 |
| SCOTT, CINDY |
DN-16143 |
1 |
40.00 |
4815********1357 |
184370 |
04/01/2021 |
| SCOTT, DOMINICH |
DN-16136 |
1 |
35.00 |
4000********1225 |
725075 |
04/01/2021 |
| SHAFFER, MARK |
DN-15177 |
1 |
65.00 |
4833********3640 |
074704 |
04/01/2021 |
| SHAW, AMY |
DN-16250 |
1 |
40.00 |
5273********9429 |
034707 |
04/01/2021 |
| SILVA, JOAO |
DN-21006 |
1 |
40.00 |
4100********4300 |
42658D |
04/01/2021 |
| SOUBANNARATH, CHANDAVERN |
DN-16156 |
1 |
115.00 |
4563********8242 |
H46264 |
04/01/2021 |
| STANDRING, DANIEL |
DN-15852 |
1 |
150.00 |
4246********7343 |
01240G |
04/01/2021 |
| STEK, JOSHUA |
DN-16081 |
1 |
40.00 |
5392********0229 |
30107W |
04/01/2021 |
| STONE, NIKKI |
DN-15508 |
1 |
65.00 |
4833********5614 |
084704 |
04/01/2021 |
| STRAUSS, JACKI |
DN-16199 |
1 |
40.00 |
4861********5624 |
246720 |
04/01/2021 |
| SULLINS, CORY |
DN-15654 |
1 |
40.00 |
4833********3845 |
084704 |
04/01/2021 |
| THOMAS, DONALD |
DN-15253 |
1 |
90.00 |
4833********3629 |
084704 |
04/01/2021 |
| TITUS, SAMANTHA |
DN-20614 |
1 |
40.00 |
4366********7043 |
017860 |
04/01/2021 |
| TOROSIAN, ERIK |
DN-16219 |
1 |
65.00 |
4465********2723 |
001790 |
04/01/2021 |
| TRAN, PATTY |
DN-15978 |
1 |
64.00 |
4147********6574 |
01247C |
04/01/2021 |
| TROTTER, BRANDON |
DN-16053 |
1 |
40.00 |
5108********1919 |
034708 |
04/01/2021 |
| VAZQUEZ, AMANDA |
DN-16106 |
1 |
40.00 |
4342********0194 |
076717 |
04/01/2021 |
| VAZQUEZ, SERGIO |
DN-15591 |
1 |
40.00 |
4833********2993 |
084704 |
04/01/2021 |
| VELASCO, ANTONIO |
DN-21359 |
1 |
65.00 |
4861********2669 |
246730 |
04/01/2021 |
| WAMSLEY-CLIFFOR, SHAWN |
DN-16232 |
1 |
40.00 |
4475********3969 |
259361 |
04/01/2021 |
| WEBSTER, ANTHONY |
DN-15989 |
1 |
50.00 |
4100********1880 |
42894B |
04/01/2021 |
| WEST, ANN |
DN-16231 |
1 |
65.00 |
4366********8984 |
029638 |
04/01/2021 |
| WHITE, JOE |
DN-15677 |
1 |
40.00 |
4861********5014 |
246740 |
04/01/2021 |
| WINKELMANN, STEVEN |
DN-15859 |
1 |
35.00 |
4475********9829 |
222392 |
04/01/2021 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
084704 |
04/01/2021 |
| YBARRA, MARIO |
DN-15838 |
1 |
40.00 |
4347********8134 |
084704 |
04/01/2021 |
| YOUNG, ZOEANNE |
DN-16194 |
1 |
65.00 |
4388********7784 |
01264C |
04/01/2021 |
| ZAMUDIO, ADRIAN |
DN-16033 |
1 |
40.00 |
5175********1942 |
174378 |
04/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
570.00 |
| 120 |
Visa |
6361.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6931.00 |