Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALVARO |
DN-16104 |
1 |
65.00 |
4861********6064 |
303040 |
05/02/2021 |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********3824 |
303010 |
05/02/2021 |
| AGUILAR, SANTIAGO |
DN-21073 |
1 |
90.00 |
4861********4372 |
303020 |
05/02/2021 |
| AGUIRRE, JOSEPH |
DN-12190 |
1 |
40.00 |
4347********0952 |
062318 |
05/02/2021 |
| ALDIHAYMAWEE, HASANAIN |
DN-16100 |
1 |
75.00 |
4347********8187 |
062318 |
05/02/2021 |
| ANGULO, ULISES |
DN-51239 |
1 |
65.00 |
4599********0733 |
H78901 |
05/02/2021 |
| BALCH, DYLAN |
DN-16149 |
1 |
40.00 |
4366********5022 |
003004 |
05/02/2021 |
| BEARDEN, RICHARD |
DN-15228 |
1 |
75.00 |
4411********6318 |
062318 |
05/02/2021 |
| BELLINGER-LOVE, KYLE |
DN-16338 |
1 |
40.00 |
4347********3028 |
062318 |
05/02/2021 |
| BERRY, JOSHUA |
DN-16260 |
1 |
40.00 |
4318********4959 |
303060 |
05/02/2021 |
| BLACKBURN, DANNY |
DN-15923 |
1 |
50.00 |
4861********5649 |
303070 |
05/02/2021 |
| BLUNDELL, ZACHARY |
DN-15065 |
1 |
40.00 |
4815********7076 |
122633 |
05/02/2021 |
| BOTELHO, JOSEPH |
DN-16058 |
1 |
50.00 |
4347********0860 |
072318 |
05/02/2021 |
| BRAY, LAUREN |
DN-15732 |
1 |
65.00 |
4599********2927 |
H78914 |
05/02/2021 |
| BRUDER, KYLEE |
DN-16204 |
1 |
40.00 |
4318********1197 |
303080 |
05/02/2021 |
| CAMERENA, MARISA |
DN-15998 |
1 |
32.00 |
4060********1888 |
072318 |
05/02/2021 |
| CAMPBELL, JOEL |
DN-16073 |
1 |
32.00 |
4861********7253 |
303090 |
05/02/2021 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
072318 |
05/02/2021 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
40.00 |
4833********9334 |
072318 |
05/02/2021 |
| CASTLEBERRY, DERICK |
DN-15881 |
1 |
40.00 |
4833********2745 |
072318 |
05/02/2021 |
| CHITTOCK, TOBIAS |
DN-15340 |
1 |
35.00 |
4586********7586 |
H75925 |
05/02/2021 |
| CLEMANN, KAITLYN |
DN-16162 |
1 |
40.00 |
4861********9422 |
303100 |
05/02/2021 |
| COUNTESS, MIRANDA |
DN-16280 |
1 |
32.00 |
4861********3324 |
303120 |
05/02/2021 |
| COWEN, JACOB |
DN-15790 |
1 |
40.00 |
4861********2604 |
303110 |
05/02/2021 |
| DANE, JOSHUA |
DN-21047 |
1 |
75.00 |
4833********2465 |
072318 |
05/02/2021 |
| DANIELS, JENNIFER |
DN-16107 |
1 |
40.00 |
4833********3069 |
072318 |
05/02/2021 |
| DAVIS, DWAYNE |
DN-16139 |
1 |
40.00 |
4861********7504 |
303130 |
05/02/2021 |
| DEMUTH, DEVIN |
DN-15279 |
1 |
83.00 |
4000********2696 |
363933 |
05/02/2021 |
| DHESI, HARPREET |
DN-16383 |
1 |
40.00 |
4465********7392 |
002930 |
05/02/2021 |
| DIEHL, JAMES |
DN-16294 |
1 |
35.00 |
4347********7422 |
072318 |
05/02/2021 |
| DIMON, VENUS |
DN-21326 |
1 |
90.00 |
4833********5715 |
072318 |
05/02/2021 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********1174 |
072318 |
05/02/2021 |
| DOERING, JENNIFER |
DN-20602 |
1 |
40.00 |
4833********6144 |
072318 |
05/02/2021 |
| DYKES, ALEA |
DN-16161 |
1 |
40.00 |
4833********8972 |
072318 |
05/02/2021 |
| EAKES, JOSH |
DN-16169 |
1 |
40.00 |
4815********2720 |
132235 |
05/02/2021 |
| ESTRADA, MAURISIO |
DN-15815 |
1 |
40.00 |
4347********9625 |
072318 |
05/02/2021 |
| FABRICIUS, JOAQUIN |
DN-16378 |
1 |
32.00 |
4147********9058 |
00133C |
05/02/2021 |
| FILLIPPA, ROBYN |
DN-261 |
1 |
50.00 |
4347********7805 |
072318 |
05/02/2021 |
| FITZGIBBONS, NICHOLAS |
DN-15302 |
1 |
40.00 |
4366********3188 |
015308 |
05/02/2021 |
| FLORES, ANTONY |
DN-16269 |
1 |
40.00 |
4011********1521 |
052337 |
05/02/2021 |
| FLORES, JUAN |
DN-16174 |
1 |
65.00 |
5121********4232 |
00230B |
05/02/2021 |
| FOSDICK, TRAE |
DN-15883 |
1 |
40.00 |
4861********6461 |
303150 |
05/02/2021 |
| FRANKLIN, RON |
DN-21308 |
1 |
40.00 |
4347********3735 |
082318 |
05/02/2021 |
| FREEMAN, TREVOR |
DN-15544 |
1 |
32.00 |
4494********2497 |
401323 |
05/02/2021 |
| FRY, AMANDA |
DN-15918 |
1 |
50.00 |
4815********8283 |
152133 |
05/02/2021 |
| GALINDO, RICARDO |
DN-16154 |
1 |
50.00 |
4861********1184 |
303160 |
05/02/2021 |
| GETZLAFF, ALLISON |
DN-16116 |
1 |
40.00 |
4861********1229 |
303140 |
05/02/2021 |
| GIL, GERARDO |
DN-15598 |
1 |
65.00 |
4833********8831 |
082318 |
05/02/2021 |
| GOMEZ, DANNY |
DN-16354 |
1 |
35.00 |
4427********2645 |
082318 |
05/02/2021 |
| GONZALEZ, JESSE |
DN-16152 |
1 |
40.00 |
4342********0537 |
098941 |
05/02/2021 |
| GONZALEZ, RICHARD |
DN-15965 |
1 |
40.00 |
4000********0256 |
778129 |
05/02/2021 |
| GOODWIN, AARON |
DN-15491 |
1 |
35.00 |
4535********7623 |
H75891 |
05/02/2021 |
| GREWAL, SHARAMBIR |
DN-15254 |
1 |
65.00 |
5424********6002 |
71910P |
05/02/2021 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4400********5527 |
00889D |
05/02/2021 |
| HALSTEAD, ASHLEY |
DN-15946 |
1 |
40.00 |
4147********6662 |
00162D |
05/02/2021 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
5108********7935 |
072339 |
05/02/2021 |
| HENDERSON, KODY |
DN-15631 |
1 |
40.00 |
5104********6319 |
076598 |
05/02/2021 |
| HERNANDEZ, AVERY |
DN-15797 |
1 |
32.00 |
4366********5143 |
014722 |
05/02/2021 |
| HERNANDEZ, BRIAN |
DN-21388 |
1 |
40.00 |
4347********5974 |
082318 |
05/02/2021 |
| HERNANDEZ, RAYMOND |
DN-16266 |
1 |
90.00 |
4861********1672 |
303170 |
05/02/2021 |
| HOLLOWAY, JENNIFER |
DN-16337 |
1 |
32.00 |
4475********2011 |
897110 |
05/02/2021 |
| HOLMES, TODD |
DN-15435 |
1 |
65.00 |
4833********6102 |
082318 |
05/02/2021 |
| HUFF, SALLIE |
DN-15539 |
1 |
40.00 |
4514********3031 |
792360 |
05/02/2021 |
| HURD, LUKEUS |
DN-16040 |
1 |
175.00 |
4861********7881 |
303180 |
05/02/2021 |
| IHRKE, PETER |
DN-16102 |
1 |
40.00 |
4147********6527 |
00162I |
05/02/2021 |
| JACK, ASHLEY |
DN-15809 |
1 |
40.00 |
4833********0715 |
082318 |
05/02/2021 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********7168 |
303190 |
05/02/2021 |
| JACQUES, KYLE |
DN-16389 |
1 |
32.00 |
4861********1014 |
303200 |
05/02/2021 |
| JANSEN, ESRA |
DN-51181 |
1 |
40.00 |
4833********1391 |
082318 |
05/02/2021 |
| LARSEN, JON |
DN-16251 |
1 |
65.00 |
4311********2399 |
002709 |
05/02/2021 |
| LEAVITT, JOEL |
DN-15453 |
1 |
40.00 |
4861********5145 |
303210 |
05/02/2021 |
| LEVEQUE, CHARLES |
DN-16256 |
1 |
75.00 |
4366********1253 |
030575 |
05/02/2021 |
| LEVY, CHRISTINA |
DN-20730 |
1 |
65.00 |
4833********0139 |
092318 |
05/02/2021 |
| LONG, CONNER |
DN-15900 |
1 |
40.00 |
4366********5278 |
003146 |
05/02/2021 |
| LOPEZ, FELICITY |
DN-16150 |
1 |
40.00 |
4239********3610 |
757865 |
05/02/2021 |
| MACHADO, ROBERT |
DN-21369 |
1 |
115.00 |
4475********3866 |
965479 |
05/02/2021 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
092318 |
05/02/2021 |
| MALONE-OLSON, RACHEL |
DN-15936 |
1 |
40.00 |
5178********2907 |
00197Z |
05/02/2021 |
| MAMADJANYAN, ARTASHES |
DN-15292 |
1 |
65.00 |
4427********3660 |
092318 |
05/02/2021 |
| MARSH, KEVIN |
DN-16292 |
1 |
160.00 |
4861********1978 |
303220 |
05/02/2021 |
| MARTINEZ, RYAN |
DN-16369 |
1 |
40.00 |
4833********2518 |
092318 |
05/02/2021 |
| MATTZ, DONNIE |
DN-16216 |
1 |
40.00 |
4411********6639 |
092318 |
05/02/2021 |
| MAXWELL, JON |
DN-15951 |
1 |
65.00 |
4861********1517 |
303230 |
05/02/2021 |
| MC ADAMS, JACOB |
DN-15535 |
1 |
75.00 |
4833********4811 |
092318 |
05/02/2021 |
| MCGREW, BETH |
DN-16140 |
1 |
40.00 |
4750********9538 |
092318 |
05/02/2021 |
| MONNETT, NATASHA |
DN-16195 |
1 |
40.00 |
4366********7754 |
011055 |
05/02/2021 |
| NELSON, HEIDE |
DN-20625 |
1 |
100.00 |
5178********6566 |
00200Z |
05/02/2021 |
| NUNEZ, SAM |
DN-15373 |
1 |
40.00 |
4861********5008 |
303240 |
05/02/2021 |
| PARKER, RON |
DN-16112 |
1 |
40.00 |
4100********7109 |
91569C |
05/02/2021 |
| PEREZ, CELIA |
DN-15281 |
1 |
58.00 |
4147********3155 |
00197D |
05/02/2021 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4427********1971 |
002318 |
05/02/2021 |
| PETTIS, AARON |
DN-15441 |
1 |
60.00 |
5178********2742 |
00203P |
05/02/2021 |
| PHILLIPS, BRANDON |
DN-16344 |
1 |
40.00 |
4861********4301 |
303260 |
05/02/2021 |
| POFF, JEFF |
DN-15846 |
1 |
40.00 |
5523********7667 |
00237Z |
05/02/2021 |
| POTTER, ERNEST |
DN-16359 |
1 |
40.00 |
4409********7041 |
009530 |
05/02/2021 |
| PRICE, KENNY |
DN-15917 |
1 |
90.00 |
4475********7949 |
002325 |
05/02/2021 |
| RAFALOWSKI, FELICIA |
DN-15633 |
1 |
40.00 |
4465********2878 |
002916 |
05/02/2021 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
002318 |
05/02/2021 |
| RAWLINGS, JIMMY |
DN-16041 |
1 |
40.00 |
4475********1193 |
961118 |
05/02/2021 |
| REED, MALCOLM |
DN-15347 |
1 |
65.00 |
4861********5714 |
303280 |
05/02/2021 |
| REYES, JUAN |
DN-21393 |
1 |
90.00 |
4833********2017 |
002318 |
05/02/2021 |
| RHODES, JEANNE |
DN-16351 |
1 |
65.00 |
5524********6665 |
08361S |
05/02/2021 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
40.00 |
4147********6804 |
00214D |
05/02/2021 |
| RIVERA, HASKOLA |
DN-16258 |
1 |
40.00 |
4475********1135 |
897112 |
05/02/2021 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3756 |
303290 |
05/02/2021 |
| SALATNAY, ANDREW |
DN-16270 |
1 |
40.00 |
4861********1085 |
303310 |
05/02/2021 |
| SANDERS, DANIEL |
DN-15807 |
1 |
48.00 |
4552********3941 |
H77197 |
05/02/2021 |
| SANDERSON, MATTHEW |
DN-15757 |
1 |
40.00 |
4494********4077 |
533247 |
05/02/2021 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
50.00 |
4861********1169 |
303300 |
05/02/2021 |
| SCHMIDT, LAINA |
DN-21068 |
1 |
40.00 |
4427********7947 |
071910 |
05/02/2021 |
| SCHULTZ, NATASHA |
DN-15444 |
1 |
40.00 |
4815********1633 |
122737 |
05/02/2021 |
| SCOTT, CINDY |
DN-16143 |
1 |
40.00 |
4815********1357 |
152537 |
05/02/2021 |
| SCOTT, DOMINICH |
DN-16136 |
1 |
35.00 |
4000********1225 |
700122 |
05/02/2021 |
| SHAFFER, MARK |
DN-15177 |
1 |
65.00 |
4833********3640 |
012318 |
05/02/2021 |
| SHAW, AMY |
DN-16250 |
1 |
65.00 |
5273********9429 |
172341 |
05/02/2021 |
| SILVA, JOAO |
DN-21006 |
1 |
40.00 |
4100********4300 |
93265D |
05/02/2021 |
| SMALL, KIP |
DN-16054 |
1 |
40.00 |
4011********2743 |
052340 |
05/02/2021 |
| SOUBANNARATH, CHANDAVERN |
DN-16156 |
1 |
115.00 |
4563********8242 |
H83897 |
05/02/2021 |
| STANDRING, DANIEL |
DN-15852 |
1 |
150.00 |
4246********7343 |
00235G |
05/02/2021 |
| STAPLES, HESTEN |
DN-15524 |
1 |
40.00 |
4833********4337 |
012318 |
05/02/2021 |
| STONE, NIKKI |
DN-15508 |
1 |
90.00 |
4833********5614 |
012318 |
05/02/2021 |
| STRAIN, BEN |
DN-16360 |
1 |
40.00 |
4385********3932 |
009552 |
05/02/2021 |
| STRAUSS, JACKI |
DN-16199 |
1 |
40.00 |
4861********5624 |
303330 |
05/02/2021 |
| SULLINS, CORY |
DN-15654 |
1 |
40.00 |
4833********3845 |
012318 |
05/02/2021 |
| SWINSON, JOSH |
DN-16045 |
1 |
40.00 |
4023********6184 |
062340 |
05/02/2021 |
| THAO, PHA |
DN-16362 |
1 |
40.00 |
4366********0463 |
007171 |
05/02/2021 |
| THOMAS, CAMAREN |
DN-16340 |
1 |
40.00 |
4306********4240 |
052341 |
05/02/2021 |
| THOMAS, DONALD |
DN-15253 |
1 |
90.00 |
4833********3629 |
012318 |
05/02/2021 |
| TITUS, SAMANTHA |
DN-20614 |
1 |
40.00 |
4366********7043 |
012227 |
05/02/2021 |
| TOROSIAN, ERIK |
DN-16219 |
1 |
65.00 |
4465********2723 |
002234 |
05/02/2021 |
| TRAN, PATTY |
DN-15978 |
1 |
64.00 |
4147********6574 |
00244C |
05/02/2021 |
| TROTTER, BRANDON |
DN-16053 |
1 |
40.00 |
5108********1919 |
072341 |
05/02/2021 |
| VAZQUEZ, AMANDA |
DN-16106 |
1 |
40.00 |
4342********0194 |
061223 |
05/02/2021 |
| VAZQUEZ, SERGIO |
DN-15591 |
1 |
40.00 |
4833********2993 |
012318 |
05/02/2021 |
| VELASCO, ANTONIO |
DN-21359 |
1 |
65.00 |
4861********2669 |
303340 |
05/02/2021 |
| WAMSLEY-CLIFFOR, SHAWN |
DN-16232 |
1 |
40.00 |
4475********3969 |
002326 |
05/02/2021 |
| WEBSTER, ANTHONY |
DN-15989 |
1 |
50.00 |
4100********1880 |
94780B |
05/02/2021 |
| WEST, ANN |
DN-16231 |
1 |
65.00 |
4366********8984 |
001022 |
05/02/2021 |
| WHITE, JOE |
DN-15677 |
1 |
40.00 |
4861********5014 |
303350 |
05/02/2021 |
| WHITE, NICK |
DN-15741 |
1 |
40.00 |
4366********9224 |
003465 |
05/02/2021 |
| WHITSITT, CHRIS |
DN-15212 |
1 |
40.00 |
5156********1182 |
00263Z |
05/02/2021 |
| WILLIAMS, ANDREW |
DN-16082 |
1 |
40.00 |
4943********9563 |
465859 |
05/02/2021 |
| WINKELMANN, STEVEN |
DN-15859 |
1 |
35.00 |
4475********9829 |
926972 |
05/02/2021 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
012318 |
05/02/2021 |
| YBARRA, MARIO |
DN-15838 |
1 |
40.00 |
4347********8134 |
012318 |
05/02/2021 |
| YOUNG, ZOEANNE |
DN-16194 |
1 |
65.00 |
4388********7784 |
00246C |
05/02/2021 |
| ZAMUDIO, ADRIAN |
DN-16033 |
1 |
40.00 |
5175********1942 |
152431 |
05/02/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
700.00 |
| 134 |
Visa |
6854.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7554.00 |