Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********3824 |
355440 |
08/01/2021 |
| AGUILAR, SANTIAGO |
DN-21073 |
1 |
90.00 |
4861********4372 |
355430 |
08/01/2021 |
| AGUILAR-CHAVEZ, JESUS |
DN-16482 |
1 |
32.00 |
4861********1510 |
355420 |
08/01/2021 |
| AGUIRRE, JOSEPH |
DN-16410 |
1 |
40.00 |
4347********0952 |
023918 |
08/01/2021 |
| ANGULO, ULISES |
DN-51239 |
1 |
65.00 |
4599********0733 |
H80496 |
08/01/2021 |
| AZEVEDO, DEVIN |
DN-16014 |
1 |
40.00 |
4475********7655 |
996506 |
08/01/2021 |
| BALCH, DYLAN |
DN-16149 |
1 |
40.00 |
4366********5022 |
004460 |
08/01/2021 |
| BEARDEN, RICHARD |
DN-15228 |
1 |
75.00 |
4411********6318 |
023918 |
08/01/2021 |
| BELLINGER-LOVE, KYLE |
DN-16338 |
1 |
65.00 |
4347********3028 |
023918 |
08/01/2021 |
| BERGQUIST, HALEY |
DN-16296 |
1 |
40.00 |
4427********7652 |
925845 |
08/01/2021 |
| BLACKBURN, DANNY |
DN-15923 |
1 |
50.00 |
4861********5649 |
355450 |
08/01/2021 |
| BLUNDELL, ZACHARY |
DN-15065 |
1 |
40.00 |
4815********7076 |
153591 |
08/01/2021 |
| BOTELHO, JOSEPH |
DN-16058 |
1 |
50.00 |
4347********0860 |
023918 |
08/01/2021 |
| BOWEN-CONEY, JALEN |
DN-15073 |
1 |
40.00 |
4701********7819 |
153693 |
08/01/2021 |
| BRAY, LAUREN |
DN-15732 |
1 |
65.00 |
4599********2927 |
H80509 |
08/01/2021 |
| BRUDER, KYLEE |
DN-16204 |
1 |
40.00 |
4318********1197 |
355460 |
08/01/2021 |
| CAMERENA, MARISA |
DN-15998 |
1 |
32.00 |
4060********1888 |
023918 |
08/01/2021 |
| CAMPBELL, JOEL |
DN-16488 |
1 |
32.00 |
4861********7253 |
355470 |
08/01/2021 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
033918 |
08/01/2021 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
40.00 |
4833********9334 |
023918 |
08/01/2021 |
| CASTLEBERRY, DERICK |
DN-15881 |
1 |
40.00 |
4833********2745 |
033918 |
08/01/2021 |
| CHEE-THOMAS, STEVEN |
DN-16428 |
1 |
40.00 |
4100********4852 |
94859B |
08/01/2021 |
| CHITTOCK, TOBIAS |
DN-15340 |
1 |
35.00 |
4586********7586 |
H77521 |
08/01/2021 |
| COUNTESS, MIRANDA |
DN-16280 |
1 |
32.00 |
4861********3324 |
355490 |
08/01/2021 |
| COX, DAVID |
DN-16330 |
1 |
40.00 |
6011********7885 |
00179R |
08/01/2021 |
| DANE, JOSHUA |
DN-21047 |
1 |
75.00 |
4833********2465 |
033918 |
08/01/2021 |
| DANIELS, JENNIFER |
DN-16107 |
1 |
40.00 |
4833********3069 |
033918 |
08/01/2021 |
| DHESI, HARPREET |
DN-16383 |
1 |
40.00 |
4465********7392 |
001630 |
08/01/2021 |
| DIEHL, JAMES |
DN-16294 |
1 |
35.00 |
4347********7422 |
033918 |
08/01/2021 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4833********1174 |
033918 |
08/01/2021 |
| DOERING, JENNIFER |
DN-20602 |
1 |
115.00 |
4833********6144 |
033918 |
08/01/2021 |
| DYKES, ALEA |
DN-16161 |
1 |
40.00 |
4833********8972 |
043918 |
08/01/2021 |
| EAKES, JOSH |
DN-16169 |
1 |
40.00 |
4815********2720 |
153993 |
08/01/2021 |
| EMERSON, JUDY |
DN-16352 |
1 |
40.00 |
5378********1470 |
07987Z |
08/01/2021 |
| ESTRADA, MAURISIO |
DN-15815 |
1 |
40.00 |
4347********9625 |
033918 |
08/01/2021 |
| FABRICIUS, JOAQUIN |
DN-16378 |
1 |
32.00 |
4147********9058 |
07999C |
08/01/2021 |
| FILLIPPA, ROBYN |
DN-261 |
1 |
50.00 |
4347********7805 |
043918 |
08/01/2021 |
| FITZGIBBONS, NICHOLAS |
DN-15302 |
1 |
115.00 |
4366********3188 |
025248 |
08/01/2021 |
| FLORES, ANTONY |
DN-16269 |
1 |
40.00 |
4011********1521 |
053933 |
08/01/2021 |
| FLORES, JUAN |
DN-16174 |
1 |
40.00 |
5121********4232 |
00185B |
08/01/2021 |
| FORTIER, ANGELA |
DN-16468 |
1 |
40.00 |
4366********3941 |
016695 |
08/01/2021 |
| FOSDICK, TRAE |
DN-15883 |
1 |
40.00 |
4861********6461 |
355510 |
08/01/2021 |
| FRANKLIN, RON |
DN-21308 |
1 |
40.00 |
4347********3735 |
043918 |
08/01/2021 |
| FREEMAN, TREVOR |
DN-16304 |
1 |
65.00 |
4494********2497 |
619219 |
08/01/2021 |
| FRY, AMANDA |
DN-15918 |
1 |
50.00 |
4815********8283 |
143499 |
08/01/2021 |
| GALINDO, RICARDO |
DN-16154 |
1 |
50.00 |
4861********1184 |
355520 |
08/01/2021 |
| GIL, GERARDO |
DN-15598 |
1 |
90.00 |
4833********8831 |
043918 |
08/01/2021 |
| GONZALEZ, JESSE |
DN-16152 |
1 |
40.00 |
4342********0537 |
055989 |
08/01/2021 |
| GOODWIN, AARON |
DN-15491 |
1 |
35.00 |
4535********7623 |
H77488 |
08/01/2021 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4400********5527 |
07380D |
08/01/2021 |
| HACKERT, APRIL |
DN-16425 |
1 |
40.00 |
4400********9130 |
05435B |
08/01/2021 |
| HALSTEAD, ASHLEY |
DN-15946 |
1 |
40.00 |
4147********6662 |
08030D |
08/01/2021 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
5108********4020 |
073934 |
08/01/2021 |
| HAWKINS, TRISTIN |
DN-15398 |
1 |
40.00 |
4833********6365 |
053918 |
08/01/2021 |
| HERIFORD, TYLER |
DN-16310 |
1 |
40.00 |
4318********6722 |
355530 |
08/01/2021 |
| HERNANDEZ, BRIAN |
DN-21388 |
1 |
40.00 |
4347********5974 |
043918 |
08/01/2021 |
| HERNANDEZ, RAYMOND |
DN-16266 |
1 |
90.00 |
4861********1672 |
355540 |
08/01/2021 |
| HIMMELREICH, LAUREN |
DN-16546 |
1 |
40.00 |
5135********7201 |
217958 |
08/01/2021 |
| HOLLOWAY, JENNIFER |
DN-16337 |
1 |
65.00 |
4475********2011 |
026134 |
08/01/2021 |
| HOLMES, TODD |
DN-15435 |
1 |
58.00 |
4833********6102 |
043918 |
08/01/2021 |
| HURD, LUKEUS |
DN-16527 |
1 |
175.00 |
4861********7881 |
355570 |
08/01/2021 |
| JACK, ASHLEY |
DN-15809 |
1 |
40.00 |
4833********0715 |
043918 |
08/01/2021 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********7168 |
355550 |
08/01/2021 |
| JANSEN, ESRA |
DN-51181 |
1 |
40.00 |
4833********1391 |
053918 |
08/01/2021 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
75.00 |
4861********1464 |
355560 |
08/01/2021 |
| LANDEROS, ROBERTO |
DN-15232 |
1 |
40.00 |
4342********3620 |
066654 |
08/01/2021 |
| LARSEN, JON |
DN-16251 |
1 |
65.00 |
4311********2399 |
001212 |
08/01/2021 |
| LARSON, JENNIFER |
DN-16469 |
1 |
60.00 |
4388********6655 |
08064D |
08/01/2021 |
| LE BLANC, RAYMOND |
DN-16543 |
1 |
30.00 |
4861********8135 |
355600 |
08/01/2021 |
| LEAVITT, JOEL |
DN-15453 |
1 |
65.00 |
4861********0599 |
355590 |
08/01/2021 |
| LEVEQUE, CHARLES |
DN-16256 |
1 |
75.00 |
4366********1253 |
020392 |
08/01/2021 |
| LONG, CONNER |
DN-15900 |
1 |
40.00 |
4366********5278 |
021301 |
08/01/2021 |
| LOPEZ, RYAN |
DN-21353 |
1 |
90.00 |
4475********7499 |
996507 |
08/01/2021 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4266********4997 |
08055C |
08/01/2021 |
| LYNCH, DAKOTA |
DN-16313 |
1 |
40.00 |
4239********0519 |
643908 |
08/01/2021 |
| MACHADO, ROBERT |
DN-21369 |
1 |
115.00 |
4475********3866 |
996508 |
08/01/2021 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
053918 |
08/01/2021 |
| MALLATT, NATALIE |
DN-16329 |
1 |
40.00 |
5230********8378 |
08056Z |
08/01/2021 |
| MAMADJANYAN, ARTASHES |
DN-15292 |
1 |
65.00 |
4427********3660 |
063918 |
08/01/2021 |
| MARSH, KEVIN |
DN-16292 |
1 |
160.00 |
4861********1978 |
355640 |
08/01/2021 |
| MARTINEZ, RYAN |
DN-16369 |
1 |
40.00 |
4833********2518 |
053918 |
08/01/2021 |
| MAXWELL, JON |
DN-15951 |
1 |
40.00 |
4861********1517 |
355670 |
08/01/2021 |
| MCGREW, BETH |
DN-16140 |
1 |
90.00 |
4750********9538 |
063918 |
08/01/2021 |
| MCINTIRE, ARIEL |
DN-16037 |
1 |
40.00 |
4750********7444 |
063918 |
08/01/2021 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
65.00 |
4366********4449 |
018250 |
08/01/2021 |
| MINYARD, KYLAND |
DN-16493 |
1 |
32.00 |
4861********5721 |
355630 |
08/01/2021 |
| MOAYEDI, SIERRA |
DN-16284 |
1 |
40.00 |
4060********9685 |
053918 |
08/01/2021 |
| MOORE, SKYLER |
DN-16407 |
1 |
40.00 |
4861********4133 |
355650 |
08/01/2021 |
| MORENO, ARIANA |
DN-21342 |
1 |
40.00 |
4833********9064 |
053918 |
08/01/2021 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
40.00 |
4833********9125 |
063918 |
08/01/2021 |
| MUSKATELL, CHAD |
DN-16118 |
1 |
40.00 |
4347********8865 |
063918 |
08/01/2021 |
| NATT, DONOVAN |
DN-15430 |
1 |
40.00 |
4861********7406 |
355680 |
08/01/2021 |
| NELSON, HEIDE |
DN-20625 |
1 |
100.00 |
5178********6566 |
08108B |
08/01/2021 |
| NUNEZ, SAM |
DN-15373 |
1 |
40.00 |
4861********5008 |
355690 |
08/01/2021 |
| O LAUGHLIN, LUKE |
DN-20318 |
1 |
28.00 |
4347********9439 |
063918 |
08/01/2021 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
65.00 |
4400********2114 |
05765C |
08/01/2021 |
| PEREZ, CELIA |
DN-15281 |
1 |
58.00 |
4147********3155 |
08084D |
08/01/2021 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4427********1971 |
073918 |
08/01/2021 |
| PETTIS, AARON |
DN-15441 |
1 |
60.00 |
5178********2742 |
08123P |
08/01/2021 |
| PHILLIPS, BRANDON |
DN-16344 |
1 |
40.00 |
4861********4301 |
355700 |
08/01/2021 |
| POTTER, ERNEST |
DN-16359 |
1 |
40.00 |
4409********7041 |
020002 |
08/01/2021 |
| PRICE, KENNY |
DN-15917 |
1 |
90.00 |
4475********7949 |
063914 |
08/01/2021 |
| RAFALOWSKI, FELICIA |
DN-15633 |
1 |
40.00 |
4465********2878 |
001826 |
08/01/2021 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
063918 |
08/01/2021 |
| RAMOS, PEDRO |
DN-16307 |
1 |
58.00 |
4427********3305 |
925852 |
08/01/2021 |
| RAULFS, SWEN |
DN-16421 |
1 |
65.00 |
4447********9015 |
001665 |
08/01/2021 |
| RAWLINGS, JIMMY |
DN-16409 |
1 |
40.00 |
4475********1193 |
026136 |
08/01/2021 |
| REAGAN, BROCK |
DN-15579 |
1 |
40.00 |
4475********2567 |
063916 |
08/01/2021 |
| REED, MALCOLM |
DN-15347 |
1 |
65.00 |
4861********5714 |
355730 |
08/01/2021 |
| REYES, JUAN |
DN-21393 |
1 |
75.00 |
4833********2017 |
073918 |
08/01/2021 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
40.00 |
4147********6804 |
08111D |
08/01/2021 |
| RITTER, ALEXANDER |
DN-16324 |
1 |
50.00 |
4475********1635 |
026137 |
08/01/2021 |
| RIVERA, HASKOLA |
DN-16258 |
1 |
40.00 |
4475********1135 |
101757 |
08/01/2021 |
| SAATZER, THEODORE |
DN-15657 |
1 |
65.00 |
4861********3756 |
355710 |
08/01/2021 |
| SANDERS, DANIEL |
DN-15807 |
1 |
48.00 |
4535********2666 |
H78798 |
08/01/2021 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
50.00 |
4861********1169 |
355720 |
08/01/2021 |
| SCHULTZ, NATASHA |
DN-15444 |
1 |
40.00 |
4815********1633 |
183992 |
08/01/2021 |
| SCOTT, CINDY |
DN-16143 |
1 |
40.00 |
4815********1357 |
103599 |
08/01/2021 |
| SHAFFER, MARK |
DN-15177 |
1 |
40.00 |
4833********3640 |
083918 |
08/01/2021 |
| SHAW, AMY |
DN-16250 |
1 |
65.00 |
5273********9429 |
173938 |
08/01/2021 |
| SILVA, JOAO |
DN-21006 |
1 |
40.00 |
4100********4300 |
01656D |
08/01/2021 |
| SMALL, KIP |
DN-16054 |
1 |
40.00 |
4011********2743 |
053937 |
08/01/2021 |
| SOUBANNARATH, CHANDAVERN |
DN-16156 |
1 |
115.00 |
4563********8242 |
H85493 |
08/01/2021 |
| STANCLIFF, TANNER |
DN-15823 |
1 |
40.00 |
4861********1386 |
355750 |
08/01/2021 |
| STANDRING, DANIEL |
DN-15852 |
1 |
150.00 |
4246********7343 |
08127G |
08/01/2021 |
| STONE, NIKKI |
DN-15508 |
1 |
40.00 |
4833********5614 |
073918 |
08/01/2021 |
| STRAIN, BEN |
DN-16360 |
1 |
40.00 |
4385********3932 |
011369 |
08/01/2021 |
| STRAUSS, JACKI |
DN-16199 |
1 |
40.00 |
4861********5624 |
355760 |
08/01/2021 |
| STREMBERG, KRISTIAN |
DN-21298 |
1 |
40.00 |
4815********0851 |
103698 |
08/01/2021 |
| SULLINS, CORY |
DN-15654 |
1 |
40.00 |
4833********3845 |
083918 |
08/01/2021 |
| SWINSON, JOSH |
DN-16045 |
1 |
40.00 |
4023********6184 |
063937 |
08/01/2021 |
| TARRANT, MALLERY |
DN-16317 |
1 |
40.00 |
4147********0375 |
08157D |
08/01/2021 |
| THAO, PA |
DN-16006 |
1 |
40.00 |
4861********7578 |
355790 |
08/01/2021 |
| THOMAS, CAMAREN |
DN-16340 |
1 |
40.00 |
4100********2992 |
02601D |
08/01/2021 |
| THOMAS, DONALD |
DN-15253 |
1 |
90.00 |
4833********3629 |
083918 |
08/01/2021 |
| THOMPSON, EVAN |
DN-16430 |
1 |
40.00 |
4239********3523 |
073937 |
08/01/2021 |
| TOROSIAN, ERIK |
DN-16219 |
1 |
65.00 |
4465********2723 |
001984 |
08/01/2021 |
| ULERY, MAKAYLA |
DN-16440 |
1 |
40.00 |
4347********2493 |
083918 |
08/01/2021 |
| VASQUEZ, MARTIN |
DN-16499 |
1 |
40.00 |
4833********7021 |
083918 |
08/01/2021 |
| VAZQUEZ, AMANDA |
DN-16106 |
1 |
40.00 |
4342********0194 |
025082 |
08/01/2021 |
| VAZQUEZ, SERGIO |
DN-15591 |
1 |
40.00 |
4833********2993 |
093918 |
08/01/2021 |
| VELASCO, ANTONIO |
DN-21359 |
1 |
65.00 |
4861********2669 |
355780 |
08/01/2021 |
| VERDUGO, ROLAND |
DN-15277 |
1 |
58.00 |
4640********7345 |
08153D |
08/01/2021 |
| VILLARREAL, KAIDEN |
DN-16460 |
1 |
32.00 |
4475********2443 |
996511 |
08/01/2021 |
| VUE, JEFF |
DN-21153 |
1 |
65.00 |
4266********8263 |
08163C |
08/01/2021 |
| WEBSTER, ANTHONY |
DN-15989 |
1 |
50.00 |
4100********1880 |
04116B |
08/01/2021 |
| WELTON, BRENNER |
DN-16463 |
1 |
40.00 |
4861********9899 |
355820 |
08/01/2021 |
| WEST, ANN |
DN-16231 |
1 |
65.00 |
4366********8984 |
014380 |
08/01/2021 |
| WHITE, JOE |
DN-15677 |
1 |
40.00 |
4861********5014 |
355810 |
08/01/2021 |
| WHITSITT, CHRIS |
DN-15212 |
1 |
40.00 |
5156********1182 |
08172Z |
08/01/2021 |
| WINKELMANN, STEVEN |
DN-15859 |
1 |
35.00 |
4475********9829 |
101758 |
08/01/2021 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
083918 |
08/01/2021 |
| YBARRA, MARIO |
DN-15838 |
1 |
40.00 |
4347********8134 |
083918 |
08/01/2021 |
| YOUNG, XARLER |
DN-16535 |
1 |
40.00 |
4833********5027 |
093918 |
08/01/2021 |
| YOUNG, ZOEANNE |
DN-16194 |
1 |
40.00 |
4388********7784 |
08156C |
08/01/2021 |
| ZAMUDIO, ADRIAN |
DN-16033 |
1 |
40.00 |
5175********1942 |
183993 |
08/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
505.00 |
| 145 |
Visa |
7507.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
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8052.00 |