Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********3824 |
202190 |
09/01/2021 |
| AGUILAR, SANTIAGO |
DN-21073 |
1 |
115.00 |
4861********4372 |
202180 |
09/01/2021 |
| AGUILAR-CHAVEZ, JESUS |
DN-16482 |
1 |
32.00 |
4861********1510 |
202170 |
09/01/2021 |
| AGUILERA, SERGIO |
DN-16521 |
1 |
65.00 |
4388********3612 |
04123D |
09/01/2021 |
| AGUIRRE, JOSEPH |
DN-16410 |
1 |
40.00 |
4347********0952 |
032804 |
09/01/2021 |
| ANGULO, ULISES |
DN-51239 |
1 |
65.00 |
4599********0733 |
H39368 |
09/01/2021 |
| AZEVEDO, DEVIN |
DN-16014 |
1 |
40.00 |
4475********7655 |
792403 |
09/01/2021 |
| BALCH, DYLAN |
DN-16149 |
1 |
40.00 |
4366********5022 |
000613 |
09/01/2021 |
| BEARDEN, RICHARD |
DN-15228 |
1 |
75.00 |
4411********6318 |
042804 |
09/01/2021 |
| BLACKBURN, DANNY |
DN-15923 |
1 |
50.00 |
4861********5649 |
202210 |
09/01/2021 |
| BLUNDELL, ZACHARY |
DN-15065 |
1 |
40.00 |
4815********7076 |
112489 |
09/01/2021 |
| BOTELHO, JOSEPH |
DN-16058 |
1 |
50.00 |
4347********0860 |
042804 |
09/01/2021 |
| BOWEN-CONEY, JALEN |
DN-15073 |
1 |
40.00 |
4701********7819 |
192485 |
09/01/2021 |
| BRAY, LAUREN |
DN-15732 |
1 |
65.00 |
4599********2927 |
H39382 |
09/01/2021 |
| BRUDER, KYLEE |
DN-16204 |
1 |
40.00 |
4318********1197 |
202220 |
09/01/2021 |
| CAMERENA, MARISA |
DN-15998 |
1 |
32.00 |
4060********1888 |
042804 |
09/01/2021 |
| CAMPBELL, JOEL |
DN-16488 |
1 |
32.00 |
4861********7253 |
202230 |
09/01/2021 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
042804 |
09/01/2021 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
40.00 |
4833********9334 |
042804 |
09/01/2021 |
| CASTLEBERRY, DERICK |
DN-15881 |
1 |
40.00 |
4833********2745 |
042804 |
09/01/2021 |
| CERROS, CHRISTIAN |
DN-16525 |
1 |
40.00 |
4239********1535 |
530194 |
09/01/2021 |
| CHEE-THOMAS, STEVEN |
DN-16428 |
1 |
40.00 |
4100********4852 |
76874B |
09/01/2021 |
| CHITTOCK, TOBIAS |
DN-15340 |
1 |
35.00 |
4586********7586 |
H36392 |
09/01/2021 |
| CHOI, IL HAN |
DN-16112 |
1 |
65.00 |
4833********5607 |
042804 |
09/01/2021 |
| COUNTESS, MIRANDA |
DN-16280 |
1 |
32.00 |
4861********3324 |
202240 |
09/01/2021 |
| COX, DAVID |
DN-16330 |
1 |
40.00 |
6011********7885 |
00162R |
09/01/2021 |
| DANE, JOSHUA |
DN-21047 |
1 |
75.00 |
4833********2465 |
042804 |
09/01/2021 |
| DANIELS, JENNIFER |
DN-16107 |
1 |
40.00 |
4833********3069 |
042804 |
09/01/2021 |
| DHESI, HARPREET |
DN-16383 |
1 |
40.00 |
4465********7392 |
001495 |
09/01/2021 |
| DIEHL, JAMES |
DN-16294 |
1 |
35.00 |
4347********7422 |
052804 |
09/01/2021 |
| DOERING, JENNIFER |
DN-20602 |
1 |
115.00 |
4833********6144 |
052804 |
09/01/2021 |
| DYKES, ALEA |
DN-16161 |
1 |
40.00 |
4833********8972 |
052804 |
09/01/2021 |
| EAKES, JOSH |
DN-16169 |
1 |
40.00 |
4815********2720 |
122283 |
09/01/2021 |
| EMERSON, JUDY |
DN-16352 |
1 |
40.00 |
5378********1470 |
04156Z |
09/01/2021 |
| ESTRADA, MAURISIO |
DN-15815 |
1 |
40.00 |
4347********9625 |
052804 |
09/01/2021 |
| FABRICIUS, JOAQUIN |
DN-16378 |
1 |
32.00 |
4147********9058 |
04168C |
09/01/2021 |
| FILLIPPA, ROBYN |
DN-261 |
1 |
50.00 |
4347********7805 |
052804 |
09/01/2021 |
| FITZGIBBONS, NICHOLAS |
DN-15302 |
1 |
65.00 |
4366********3188 |
003817 |
09/01/2021 |
| FLORES, ANTONY |
DN-16269 |
1 |
40.00 |
4011********1521 |
012805 |
09/01/2021 |
| FLORES, JUAN |
DN-16174 |
1 |
40.00 |
5121********4232 |
00188B |
09/01/2021 |
| FOSDICK, TRAE |
DN-15883 |
1 |
40.00 |
4861********6461 |
202260 |
09/01/2021 |
| FRANKLIN, RON |
DN-21308 |
1 |
40.00 |
4347********3735 |
062804 |
09/01/2021 |
| FREEMAN, TREVOR |
DN-16304 |
1 |
32.00 |
4494********2497 |
191534 |
09/01/2021 |
| FRY, AMANDA |
DN-15918 |
1 |
50.00 |
4815********8283 |
112685 |
09/01/2021 |
| GALINDO, RICARDO |
DN-16154 |
1 |
50.00 |
4861********1184 |
202280 |
09/01/2021 |
| GIL, GERARDO |
DN-15598 |
1 |
65.00 |
4833********8831 |
062804 |
09/01/2021 |
| GONZALEZ, JESSE |
DN-16152 |
1 |
40.00 |
4342********0537 |
070263 |
09/01/2021 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4400********5527 |
03576D |
09/01/2021 |
| HALSTEAD, ASHLEY |
DN-15946 |
1 |
40.00 |
4147********6662 |
04214D |
09/01/2021 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
5108********4020 |
032807 |
09/01/2021 |
| HENDERSON, MICHAEL |
DN-15868 |
1 |
40.00 |
4318********1684 |
202300 |
09/01/2021 |
| HERIFORD, TYLER |
DN-16310 |
1 |
40.00 |
4318********6722 |
202330 |
09/01/2021 |
| HERNANDEZ, BRIAN |
DN-21388 |
1 |
40.00 |
4347********5974 |
072804 |
09/01/2021 |
| HERNANDEZ, RAYMOND |
DN-16266 |
1 |
90.00 |
4861********1672 |
202310 |
09/01/2021 |
| HIMMELREICH, LAUREN |
DN-16546 |
1 |
40.00 |
5135********7201 |
816684 |
09/01/2021 |
| HINER, MONICA |
DN-16272 |
1 |
40.00 |
4861********7787 |
202290 |
09/01/2021 |
| HOLMES, TODD |
DN-15435 |
1 |
58.00 |
4833********6102 |
062804 |
09/01/2021 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********7168 |
202360 |
09/01/2021 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
75.00 |
4861********1464 |
202340 |
09/01/2021 |
| LANDEROS, ROBERTO |
DN-15232 |
1 |
40.00 |
4342********3620 |
066065 |
09/01/2021 |
| LARSEN, JON |
DN-16251 |
1 |
65.00 |
4311********2399 |
001333 |
09/01/2021 |
| LARSON, JENNIFER |
DN-16469 |
1 |
60.00 |
4388********6655 |
04216D |
09/01/2021 |
| LE BLANC, RAYMOND |
DN-16543 |
1 |
30.00 |
4861********8135 |
202350 |
09/01/2021 |
| LEAVITT, JOEL |
DN-15453 |
1 |
40.00 |
4861********0599 |
202320 |
09/01/2021 |
| LEVEQUE, CHARLES |
DN-16256 |
1 |
75.00 |
4366********1253 |
018015 |
09/01/2021 |
| LOPEZ, RYAN |
DN-21353 |
1 |
90.00 |
4475********7499 |
750967 |
09/01/2021 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4266********4997 |
04229C |
09/01/2021 |
| LYNCH, DAKOTA |
DN-16313 |
1 |
40.00 |
4239********0519 |
530196 |
09/01/2021 |
| MACKAY, DONALD |
DN-16507 |
1 |
40.00 |
4185********2612 |
04246A |
09/01/2021 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
072804 |
09/01/2021 |
| MALLATT, NATALIE |
DN-16329 |
1 |
40.00 |
5230********8378 |
04230Z |
09/01/2021 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
65.00 |
4427********3660 |
082804 |
09/01/2021 |
| MARSH, KEVIN |
DN-16292 |
1 |
160.00 |
4861********1978 |
202370 |
09/01/2021 |
| MARTINEZ, RYAN |
DN-16369 |
1 |
40.00 |
4833********2518 |
082804 |
09/01/2021 |
| MATTZ, BRODY |
DN-21290 |
1 |
32.00 |
4388********7452 |
04250D |
09/01/2021 |
| MAXWELL, JON |
DN-15951 |
1 |
40.00 |
4861********1517 |
202380 |
09/01/2021 |
| MCGREW, BETH |
DN-16140 |
1 |
90.00 |
4750********9538 |
082804 |
09/01/2021 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
65.00 |
4366********4449 |
031187 |
09/01/2021 |
| MIHALIAK, STEFAN |
DN-16588 |
1 |
27.00 |
4411********6344 |
072804 |
09/01/2021 |
| MINYARD, KYLAND |
DN-16493 |
1 |
32.00 |
4861********5721 |
202390 |
09/01/2021 |
| MOAYEDI, SIERRA |
DN-16284 |
1 |
40.00 |
4060********9685 |
082804 |
09/01/2021 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
40.00 |
4833********9125 |
082804 |
09/01/2021 |
| MURPHY, LESLIE |
DN-20373 |
1 |
35.00 |
5524********4811 |
08933P |
09/01/2021 |
| MUSKATELL, CHAD |
DN-16118 |
1 |
40.00 |
4347********8865 |
092804 |
09/01/2021 |
| NATT, DONOVAN |
DN-15430 |
1 |
40.00 |
4861********7406 |
202430 |
09/01/2021 |
| NELSON, HEIDE |
DN-20625 |
1 |
100.00 |
5178********6566 |
04290B |
09/01/2021 |
| NUNEZ, SAM |
DN-15373 |
1 |
40.00 |
4861********5008 |
202420 |
09/01/2021 |
| O LAUGHLIN, LUKE |
DN-20318 |
1 |
28.00 |
4347********9439 |
092804 |
09/01/2021 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
65.00 |
4400********2114 |
05535C |
09/01/2021 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4427********1971 |
092804 |
09/01/2021 |
| PETTIS, AARON |
DN-15441 |
1 |
60.00 |
5178********2742 |
04286P |
09/01/2021 |
| PHILLIPS, BRANDON |
DN-16344 |
1 |
40.00 |
4861********4301 |
202410 |
09/01/2021 |
| POTTER, ERNEST |
DN-16359 |
1 |
40.00 |
4409********7041 |
018222 |
09/01/2021 |
| RAFALOWSKI, FELICIA |
DN-15633 |
1 |
40.00 |
4465********2878 |
001402 |
09/01/2021 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
092804 |
09/01/2021 |
| RAMOS, PEDRO |
DN-16307 |
1 |
58.00 |
4427********3305 |
135246 |
09/01/2021 |
| REAGAN, BROCK |
DN-15579 |
1 |
40.00 |
4475********2567 |
716746 |
09/01/2021 |
| REED, MALCOLM |
DN-15347 |
1 |
65.00 |
4861********5714 |
202440 |
09/01/2021 |
| REYES, JUAN |
DN-21393 |
1 |
50.00 |
4833********2017 |
092804 |
09/01/2021 |
| RHODES, JERIMIAH |
DN-16185 |
1 |
40.00 |
4861********7079 |
202450 |
09/01/2021 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
40.00 |
4147********6804 |
04289D |
09/01/2021 |
| RITTER, ALEXANDER |
DN-16324 |
1 |
65.00 |
4475********1635 |
750968 |
09/01/2021 |
| RIVERA, HASKOLA |
DN-16258 |
1 |
40.00 |
4475********1135 |
687229 |
09/01/2021 |
| RODRIGUEZ, STACIE |
DN-16502 |
1 |
40.00 |
6011********6440 |
00158R |
09/01/2021 |
| SAATZER, THEODORE |
DN-15657 |
1 |
65.00 |
4861********3756 |
202470 |
09/01/2021 |
| SANDERS, DANIEL |
DN-15807 |
1 |
48.00 |
4535********2666 |
H37671 |
09/01/2021 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
50.00 |
4861********1169 |
202460 |
09/01/2021 |
| SCHULTZ, NATASHA |
DN-15444 |
1 |
40.00 |
4815********1633 |
142985 |
09/01/2021 |
| SCOTT, CINDY |
DN-16143 |
1 |
40.00 |
4815********1357 |
122586 |
09/01/2021 |
| SHAFFER, MARK |
DN-15177 |
1 |
40.00 |
4833********3640 |
002804 |
09/01/2021 |
| SHAW, AMY |
DN-16250 |
1 |
65.00 |
5273********9429 |
032810 |
09/01/2021 |
| SILVA, JOAO |
DN-21006 |
1 |
40.00 |
4100********4300 |
78959D |
09/01/2021 |
| SMALL, KIP |
DN-16054 |
1 |
40.00 |
4011********2743 |
012810 |
09/01/2021 |
| SOUBANNARATH, CHANDAVERN |
DN-16156 |
1 |
115.00 |
4563********8242 |
H44367 |
09/01/2021 |
| STANDRING, DANIEL |
DN-15852 |
1 |
150.00 |
4246********7343 |
04322G |
09/01/2021 |
| STEK, JOSHUA |
DN-16081 |
1 |
50.00 |
5392********0229 |
30108W |
09/01/2021 |
| STONE, NIKKI |
DN-15508 |
1 |
40.00 |
4833********5614 |
012804 |
09/01/2021 |
| STRAIN, BEN |
DN-16360 |
1 |
40.00 |
4385********3932 |
013610 |
09/01/2021 |
| SULLINS, CORY |
DN-15654 |
1 |
40.00 |
4833********3845 |
012804 |
09/01/2021 |
| SWINSON, JOSH |
DN-16045 |
1 |
40.00 |
4023********6184 |
022810 |
09/01/2021 |
| TAFOLLA, JORGE |
DN-16519 |
1 |
65.00 |
4815********6604 |
192788 |
09/01/2021 |
| TARRANT, MALLERY |
DN-16317 |
1 |
40.00 |
4147********0375 |
04341D |
09/01/2021 |
| THAO, PA |
DN-16006 |
1 |
40.00 |
4861********7578 |
202480 |
09/01/2021 |
| THOMAS, CAMAREN |
DN-16340 |
1 |
40.00 |
4100********2992 |
79167D |
09/01/2021 |
| THOMAS, DONALD |
DN-15253 |
1 |
90.00 |
4833********3629 |
012804 |
09/01/2021 |
| THOMPSON, EVAN |
DN-16430 |
1 |
20.00 |
4239********3523 |
032811 |
09/01/2021 |
| TITUS, SAMANTHA |
DN-20614 |
1 |
40.00 |
4366********7043 |
023538 |
09/01/2021 |
| TOROSIAN, ERIK |
DN-16219 |
1 |
65.00 |
4465********2723 |
001540 |
09/01/2021 |
| ULERY, MAKAYLA |
DN-16440 |
1 |
40.00 |
4347********2493 |
022804 |
09/01/2021 |
| VASQUEZ, MARTIN |
DN-16499 |
1 |
40.00 |
4833********7021 |
012804 |
09/01/2021 |
| VAZQUEZ, AMANDA |
DN-16106 |
1 |
40.00 |
4342********0194 |
058907 |
09/01/2021 |
| VAZQUEZ, SERGIO |
DN-15591 |
1 |
40.00 |
4833********2993 |
022804 |
09/01/2021 |
| VELASCO, ANTONIO |
DN-21359 |
1 |
65.00 |
4861********2669 |
202490 |
09/01/2021 |
| VERDUGO, ROLAND |
DN-15277 |
1 |
58.00 |
4640********7345 |
04362D |
09/01/2021 |
| VILLARREAL, KAIDEN |
DN-16460 |
1 |
32.00 |
4475********2443 |
792404 |
09/01/2021 |
| VUE, JEFF |
DN-21153 |
1 |
65.00 |
4266********8263 |
04355C |
09/01/2021 |
| WATSON, DANIEL |
DN-16513 |
1 |
40.00 |
4266********2135 |
04357B |
09/01/2021 |
| WEBSTER, ANTHONY |
DN-15989 |
1 |
50.00 |
4100********1880 |
79598B |
09/01/2021 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
04364B |
09/01/2021 |
| WELTON, BRENNER |
DN-16463 |
1 |
40.00 |
4861********9899 |
202500 |
09/01/2021 |
| WEST, ANN |
DN-16231 |
1 |
40.00 |
4366********8984 |
010269 |
09/01/2021 |
| WHITE, JOE |
DN-15677 |
1 |
40.00 |
4861********5014 |
202510 |
09/01/2021 |
| WHITE, WES |
DN-63115 |
1 |
32.00 |
5466********4941 |
04385P |
09/01/2021 |
| WHITSITT, CHRIS |
DN-15212 |
1 |
40.00 |
5156********1182 |
04386Z |
09/01/2021 |
| WINKELMANN, STEVEN |
DN-15859 |
1 |
35.00 |
4475********9829 |
754139 |
09/01/2021 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
022804 |
09/01/2021 |
| YBARRA, MARIO |
DN-15838 |
1 |
40.00 |
4347********8134 |
032804 |
09/01/2021 |
| YOUNG, XARLER |
DN-16535 |
1 |
40.00 |
4833********5027 |
032804 |
09/01/2021 |
| YOUNG, ZOEANNE |
DN-16194 |
1 |
40.00 |
4388********7784 |
04385C |
09/01/2021 |
| ZAMUDIO, ADRIAN |
DN-16033 |
1 |
40.00 |
5175********1942 |
162580 |
09/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
622.00 |
| 135 |
Visa |
6650.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7352.00 |