Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALVARO |
DN-16104 |
1 |
65.00 |
4861********6064 |
874780 |
07/01/2021 |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********3824 |
874790 |
07/01/2021 |
| AGUILAR, SANTIAGO |
DN-21073 |
1 |
90.00 |
4861********4372 |
874800 |
07/01/2021 |
| AGUIRRE, JOSEPH |
DN-16410 |
1 |
40.00 |
4347********0952 |
044203 |
07/01/2021 |
| ALDIHAYMAWEE, HASANAIN |
DN-16100 |
1 |
75.00 |
4347********8187 |
044203 |
07/01/2021 |
| ANGULO, ULISES |
DN-51239 |
1 |
65.00 |
4599********0733 |
H30819 |
07/01/2021 |
| AZEVEDO, DEVIN |
DN-16014 |
1 |
33.00 |
4475********7655 |
371953 |
07/01/2021 |
| BALCH, DYLAN |
DN-16149 |
1 |
40.00 |
4366********5022 |
014698 |
07/01/2021 |
| BEARDEN, RICHARD |
DN-15228 |
1 |
75.00 |
4411********6318 |
044203 |
07/01/2021 |
| BELLINGER-LOVE, KYLE |
DN-16338 |
1 |
65.00 |
4347********3028 |
044203 |
07/01/2021 |
| BLACKBURN, DANNY |
DN-15923 |
1 |
50.00 |
4861********5649 |
874810 |
07/01/2021 |
| BLUNDELL, ZACHARY |
DN-15065 |
1 |
40.00 |
4815********7076 |
144626 |
07/01/2021 |
| BOTELHO, JOSEPH |
DN-16058 |
1 |
50.00 |
4347********0860 |
044203 |
07/01/2021 |
| BOWEN-CONEY, JALEN |
DN-15073 |
1 |
40.00 |
4701********7819 |
134227 |
07/01/2021 |
| BRAY, LAUREN |
DN-15732 |
1 |
65.00 |
4599********2927 |
H30831 |
07/01/2021 |
| BRUDER, KYLEE |
DN-16204 |
1 |
40.00 |
4318********1197 |
874820 |
07/01/2021 |
| CAMERENA, MARISA |
DN-15998 |
1 |
32.00 |
4060********1888 |
044203 |
07/01/2021 |
| CAMPBELL, JOEL |
DN-16073 |
1 |
32.00 |
4861********7253 |
874830 |
07/01/2021 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
044203 |
07/01/2021 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
40.00 |
4833********9334 |
044203 |
07/01/2021 |
| CASTLEBERRY, DERICK |
DN-15881 |
1 |
40.00 |
4833********2745 |
054203 |
07/01/2021 |
| CHEE-THOMAS, STEVEN |
DN-16428 |
1 |
40.00 |
4100********4852 |
82483B |
07/01/2021 |
| CHITTOCK, TOBIAS |
DN-15340 |
1 |
35.00 |
4586********7586 |
H27843 |
07/01/2021 |
| COUNTESS, MIRANDA |
DN-16280 |
1 |
32.00 |
4861********3324 |
874840 |
07/01/2021 |
| COX, DAVID |
DN-16330 |
1 |
40.00 |
6011********7885 |
00106R |
07/01/2021 |
| DANE, JOSHUA |
DN-21047 |
1 |
75.00 |
4833********2465 |
044203 |
07/01/2021 |
| DANIELS, JENNIFER |
DN-16107 |
1 |
40.00 |
4833********3069 |
044203 |
07/01/2021 |
| DAVIS, KENNY |
DN-15314 |
1 |
65.00 |
4861********5243 |
874850 |
07/01/2021 |
| DHESI, HARPREET |
DN-16383 |
1 |
40.00 |
4465********7392 |
001817 |
07/01/2021 |
| DIEHL, JAMES |
DN-16294 |
1 |
35.00 |
4347********7422 |
054203 |
07/01/2021 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********1174 |
054203 |
07/01/2021 |
| DOERING, JENNIFER |
DN-20602 |
1 |
115.00 |
4833********6144 |
054203 |
07/01/2021 |
| DYKES, ALEA |
DN-16161 |
1 |
40.00 |
4833********8972 |
054203 |
07/01/2021 |
| EAKES, JOSH |
DN-16169 |
1 |
40.00 |
4815********2720 |
164323 |
07/01/2021 |
| ESTRADA, MAURISIO |
DN-15815 |
1 |
40.00 |
4347********9625 |
054203 |
07/01/2021 |
| FABRICIUS, JOAQUIN |
DN-16378 |
1 |
32.00 |
4147********9058 |
07666C |
07/01/2021 |
| FILLIPPA, ROBYN |
DN-261 |
1 |
50.00 |
4347********7805 |
054203 |
07/01/2021 |
| FITZGIBBONS, NICHOLAS |
DN-15302 |
1 |
115.00 |
4366********3188 |
001166 |
07/01/2021 |
| FLORES, ANTONY |
DN-16269 |
1 |
40.00 |
4011********1521 |
004255 |
07/01/2021 |
| FLORES, JUAN |
DN-16174 |
1 |
65.00 |
5121********4232 |
00186B |
07/01/2021 |
| FORTIER, ANGELA |
DN-16468 |
1 |
40.00 |
4366********3941 |
014449 |
07/01/2021 |
| FOSDICK, TRAE |
DN-15883 |
1 |
40.00 |
4861********6461 |
874860 |
07/01/2021 |
| FRANKLIN, RON |
DN-21308 |
1 |
40.00 |
4347********3735 |
064203 |
07/01/2021 |
| FREEMAN, TREVOR |
DN-16304 |
1 |
65.00 |
4494********2497 |
303050 |
07/01/2021 |
| FRY, AMANDA |
DN-15918 |
1 |
50.00 |
4815********8283 |
174221 |
07/01/2021 |
| GALINDO, RICARDO |
DN-16154 |
1 |
50.00 |
4861********1184 |
874870 |
07/01/2021 |
| GETZLAFF, ALLISON |
DN-16116 |
1 |
40.00 |
4861********1229 |
874880 |
07/01/2021 |
| GIL, GERARDO |
DN-15598 |
1 |
90.00 |
4833********8831 |
064203 |
07/01/2021 |
| GOMEZ, DANNY |
DN-16354 |
1 |
35.00 |
4427********2645 |
064203 |
07/01/2021 |
| GONZALEZ, JESSE |
DN-16152 |
1 |
40.00 |
4342********0537 |
086686 |
07/01/2021 |
| GONZALEZ, RICHARD |
DN-15965 |
1 |
40.00 |
4000********0256 |
646081 |
07/01/2021 |
| GOODWIN, AARON |
DN-15491 |
1 |
35.00 |
4535********7623 |
H27809 |
07/01/2021 |
| GORDON, JADEN |
DN-16454 |
1 |
40.00 |
4861********3617 |
874890 |
07/01/2021 |
| GREWAL, SHARAMBIR |
DN-15254 |
1 |
65.00 |
5424********6002 |
01712P |
07/01/2021 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4400********5527 |
06143D |
07/01/2021 |
| HALSTEAD, ASHLEY |
DN-15946 |
1 |
40.00 |
4147********6662 |
07701D |
07/01/2021 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
5108********4020 |
024256 |
07/01/2021 |
| HAWKINS, TRISTIN |
DN-15398 |
1 |
40.00 |
4833********6365 |
064203 |
07/01/2021 |
| HENDERSON, KODY |
DN-15631 |
1 |
40.00 |
5104********6319 |
081294 |
07/01/2021 |
| HERIFORD, TYLER |
DN-16310 |
1 |
40.00 |
4318********6722 |
874900 |
07/01/2021 |
| HERNANDEZ, BRIAN |
DN-21388 |
1 |
40.00 |
4347********5974 |
064203 |
07/01/2021 |
| HERNANDEZ, RAYMOND |
DN-16266 |
1 |
90.00 |
4861********1672 |
874910 |
07/01/2021 |
| HOLLOWAY, JENNIFER |
DN-16337 |
1 |
65.00 |
4475********2011 |
266464 |
07/01/2021 |
| HOLMES, TODD |
DN-15435 |
1 |
40.00 |
4833********6102 |
074203 |
07/01/2021 |
| JACK, ASHLEY |
DN-15809 |
1 |
40.00 |
4833********0715 |
074203 |
07/01/2021 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********7168 |
874930 |
07/01/2021 |
| JANSEN, ESRA |
DN-51181 |
1 |
40.00 |
4833********1391 |
074203 |
07/01/2021 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
75.00 |
4861********1464 |
874940 |
07/01/2021 |
| LANDEROS, ROBERTO |
DN-15232 |
1 |
40.00 |
4342********3620 |
028763 |
07/01/2021 |
| LARSEN, JON |
DN-16251 |
1 |
65.00 |
4311********2399 |
001397 |
07/01/2021 |
| LARSON, JENNIFER |
DN-16469 |
1 |
60.00 |
4388********6655 |
07721D |
07/01/2021 |
| LEAVITT, JOEL |
DN-15453 |
1 |
65.00 |
4861********0599 |
874950 |
07/01/2021 |
| LEVEQUE, CHARLES |
DN-16256 |
1 |
75.00 |
4366********1253 |
000994 |
07/01/2021 |
| LONG, CONNER |
DN-15900 |
1 |
40.00 |
4366********5278 |
000993 |
07/01/2021 |
| LOPEZ, RYAN |
DN-21353 |
1 |
90.00 |
4475********7499 |
371954 |
07/01/2021 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4266********4997 |
07718C |
07/01/2021 |
| LYNCH, DAKOTA |
DN-16313 |
1 |
40.00 |
4239********0519 |
425441 |
07/01/2021 |
| MACHADO, ROBERT |
DN-21369 |
1 |
115.00 |
4475********3866 |
334387 |
07/01/2021 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
074203 |
07/01/2021 |
| MALLATT, NATALIE |
DN-16329 |
1 |
40.00 |
5230********8378 |
07715Z |
07/01/2021 |
| MAMADJANYAN, ARTASHES |
DN-15292 |
1 |
65.00 |
4427********3660 |
074203 |
07/01/2021 |
| MARSH, KEVIN |
DN-16292 |
1 |
160.00 |
4861********1978 |
874960 |
07/01/2021 |
| MARTINEZ, RYAN |
DN-16369 |
1 |
40.00 |
4833********2518 |
074203 |
07/01/2021 |
| MAXWELL, JON |
DN-15951 |
1 |
65.00 |
4861********1517 |
874970 |
07/01/2021 |
| MCGREW, BETH |
DN-16140 |
1 |
90.00 |
4750********9538 |
084203 |
07/01/2021 |
| MOAYEDI, SIERRA |
DN-16284 |
1 |
40.00 |
4060********9685 |
074203 |
07/01/2021 |
| MORENO, ARIANA |
DN-21342 |
1 |
40.00 |
4833********9064 |
084203 |
07/01/2021 |
| NELSON, HEIDE |
DN-20625 |
1 |
100.00 |
5178********6566 |
07751B |
07/01/2021 |
| NUNEZ, SAM |
DN-15373 |
1 |
40.00 |
4861********5008 |
874980 |
07/01/2021 |
| O LAUGHLIN, LUKE |
DN-20318 |
1 |
28.00 |
4347********9439 |
084203 |
07/01/2021 |
| PEREZ, CELIA |
DN-15281 |
1 |
58.00 |
4147********3155 |
07741D |
07/01/2021 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4427********1971 |
084203 |
07/01/2021 |
| PETTIS, AARON |
DN-15441 |
1 |
60.00 |
5178********2742 |
07757P |
07/01/2021 |
| PHILLIPS, BRANDON |
DN-16344 |
1 |
40.00 |
4861********4301 |
874990 |
07/01/2021 |
| POTTER, ERNEST |
DN-16359 |
1 |
40.00 |
4409********7041 |
016735 |
07/01/2021 |
| PRICE, KENNY |
DN-15917 |
1 |
90.00 |
4475********7949 |
371955 |
07/01/2021 |
| RAFALOWSKI, FELICIA |
DN-15633 |
1 |
40.00 |
4465********2878 |
001297 |
07/01/2021 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
084203 |
07/01/2021 |
| RAMOS, PEDRO |
DN-16307 |
1 |
58.00 |
4427********3305 |
999138 |
07/01/2021 |
| RAULFS, SWEN |
DN-16421 |
1 |
65.00 |
4447********9015 |
001388 |
07/01/2021 |
| RAWLINGS, JIMMY |
DN-16409 |
1 |
40.00 |
4475********1193 |
266465 |
07/01/2021 |
| REAGAN, BROCK |
DN-15579 |
1 |
40.00 |
4475********2567 |
334388 |
07/01/2021 |
| REED, MALCOLM |
DN-15347 |
1 |
65.00 |
4861********5714 |
875000 |
07/01/2021 |
| REYES, JUAN |
DN-21393 |
1 |
75.00 |
4833********2017 |
084203 |
07/01/2021 |
| RHODES, JEANNE |
DN-16351 |
1 |
65.00 |
5524********6665 |
03750S |
07/01/2021 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
40.00 |
4147********6804 |
07758D |
07/01/2021 |
| RITTER, ALEXANDER |
DN-16324 |
1 |
50.00 |
4475********1635 |
330384 |
07/01/2021 |
| RIVERA, HASKOLA |
DN-16258 |
1 |
40.00 |
4475********1135 |
296320 |
07/01/2021 |
| SAATZER, THEODORE |
DN-15657 |
1 |
65.00 |
4861********3756 |
875010 |
07/01/2021 |
| SANDERSON, MATTHEW |
DN-15757 |
1 |
40.00 |
4494********4077 |
497144 |
07/01/2021 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
50.00 |
4861********1169 |
875020 |
07/01/2021 |
| SANTOS, DYLAN |
DN-16077 |
1 |
40.00 |
4833********8173 |
094203 |
07/01/2021 |
| SCHMIDT, LAINA |
DN-21068 |
1 |
40.00 |
4427********7947 |
435247 |
07/01/2021 |
| SCHULTZ, NATASHA |
DN-15444 |
1 |
40.00 |
4815********1633 |
104929 |
07/01/2021 |
| SCOTT, CINDY |
DN-16143 |
1 |
40.00 |
4815********1357 |
174227 |
07/01/2021 |
| SHAFFER, MARK |
DN-15177 |
1 |
40.00 |
4833********3640 |
094203 |
07/01/2021 |
| SHAW, AMY |
DN-16250 |
1 |
65.00 |
5273********9429 |
024259 |
07/01/2021 |
| SILVA, JOAO |
DN-21006 |
1 |
40.00 |
4100********4300 |
84637D |
07/01/2021 |
| SMALL, KIP |
DN-16054 |
1 |
40.00 |
4011********2743 |
004258 |
07/01/2021 |
| SOUBANNARATH, CHANDAVERN |
DN-16156 |
1 |
115.00 |
4563********8242 |
H35815 |
07/01/2021 |
| STANCLIFF, TANNER |
DN-15823 |
1 |
40.00 |
4861********1386 |
875030 |
07/01/2021 |
| STANDRING, DANIEL |
DN-15852 |
1 |
150.00 |
4246********7343 |
07778G |
07/01/2021 |
| STONE, NIKKI |
DN-15508 |
1 |
40.00 |
4833********5614 |
094203 |
07/01/2021 |
| STRAIN, BEN |
DN-16360 |
1 |
40.00 |
4385********3932 |
023100 |
07/01/2021 |
| STRAUSS, JACKI |
DN-16199 |
1 |
40.00 |
4861********5624 |
875040 |
07/01/2021 |
| STREMBERG, KRISTIAN |
DN-21298 |
1 |
40.00 |
4815********0851 |
174323 |
07/01/2021 |
| SULLINS, CORY |
DN-15654 |
1 |
40.00 |
4833********3845 |
094203 |
07/01/2021 |
| SWINSON, JOSH |
DN-16045 |
1 |
40.00 |
4023********6184 |
014259 |
07/01/2021 |
| TARRANT, MALLERY |
DN-16317 |
1 |
40.00 |
4147********0375 |
09011D |
07/01/2021 |
| THAO, PA |
DN-16007 |
1 |
40.00 |
4861********7578 |
875050 |
07/01/2021 |
| THOMAS, CAMAREN |
DN-16340 |
1 |
40.00 |
4306********4240 |
004300 |
07/01/2021 |
| THOMAS, DONALD |
DN-15253 |
1 |
90.00 |
4833********3629 |
004303 |
07/01/2021 |
| THOMPSON, EVAN |
DN-16430 |
1 |
40.00 |
4239********3523 |
024259 |
07/01/2021 |
| TITUS, SAMANTHA |
DN-20614 |
1 |
40.00 |
4366********7043 |
028320 |
07/01/2021 |
| TOROSIAN, ERIK |
DN-16219 |
1 |
65.00 |
4465********2723 |
001490 |
07/01/2021 |
| ULERY, MAKAYLA |
DN-16440 |
1 |
40.00 |
4347********2493 |
004303 |
07/01/2021 |
| VAZQUEZ, AMANDA |
DN-16106 |
1 |
40.00 |
4342********0194 |
098949 |
07/01/2021 |
| VAZQUEZ, SERGIO |
DN-15591 |
1 |
40.00 |
4833********2993 |
004303 |
07/01/2021 |
| VELASCO, ANTONIO |
DN-21359 |
1 |
65.00 |
4861********2669 |
875060 |
07/01/2021 |
| VILLARREAL, KAIDEN |
DN-16460 |
1 |
32.00 |
4475********2443 |
334389 |
07/01/2021 |
| VUE, JEFF |
DN-21153 |
1 |
65.00 |
4266********8263 |
09011C |
07/01/2021 |
| WEBSTER, ANTHONY |
DN-15989 |
1 |
50.00 |
4100********1880 |
85124B |
07/01/2021 |
| WELTON, BRENNER |
DN-16463 |
1 |
40.00 |
4861********9899 |
875070 |
07/01/2021 |
| WEST, ANN |
DN-16231 |
1 |
65.00 |
4366********8984 |
020763 |
07/01/2021 |
| WHITE, JOE |
DN-15677 |
1 |
40.00 |
4861********5014 |
875080 |
07/01/2021 |
| WHITSITT, CHRIS |
DN-15212 |
1 |
40.00 |
5156********1182 |
09027Z |
07/01/2021 |
| WILLIAMS, ANDREW |
DN-16082 |
1 |
40.00 |
4943********9563 |
826321 |
07/01/2021 |
| WINKELMANN, STEVEN |
DN-15859 |
1 |
35.00 |
4475********9829 |
330385 |
07/01/2021 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
004303 |
07/01/2021 |
| YBARRA, MARIO |
DN-15838 |
1 |
40.00 |
4347********8134 |
004303 |
07/01/2021 |
| YOUNG, ZOEANNE |
DN-16194 |
1 |
65.00 |
4388********7784 |
09007C |
07/01/2021 |
| ZAMUDIO, ADRIAN |
DN-16033 |
1 |
40.00 |
5175********1942 |
134920 |
07/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
620.00 |
| 140 |
Visa |
7227.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7887.00 |