Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********3824 |
002180 |
10/01/2021 |
| AGUILAR-CHAVEZ, JESUS |
DN-16482 |
1 |
32.00 |
4861********1510 |
002190 |
10/01/2021 |
| AGUILERA, SERGIO |
DN-16521 |
1 |
65.00 |
4388********3612 |
04095D |
10/01/2021 |
| AGUIRRE, JOSEPH |
DN-16410 |
1 |
40.00 |
4347********0952 |
031804 |
10/01/2021 |
| ANGULO, ULISES |
DN-51239 |
1 |
65.00 |
4599********0733 |
H38367 |
10/01/2021 |
| AZEVEDO, DEVIN |
DN-16014 |
1 |
40.00 |
4475********7655 |
440697 |
10/01/2021 |
| BALCH, DYLAN |
DN-16149 |
1 |
40.00 |
4366********5022 |
032162 |
10/01/2021 |
| BEARDEN, RICHARD |
DN-15228 |
1 |
75.00 |
4411********6318 |
031804 |
10/01/2021 |
| BERGQUIST, HALEY |
DN-16296 |
1 |
40.00 |
4427********7652 |
158926 |
10/01/2021 |
| BLACKBURN, DANNY |
DN-15923 |
1 |
50.00 |
4861********5649 |
002200 |
10/01/2021 |
| BOTELHO, JOSEPH |
DN-16058 |
1 |
50.00 |
4347********0860 |
031804 |
10/01/2021 |
| BOWEN-CONEY, JALEN |
DN-15073 |
1 |
40.00 |
4701********7819 |
101380 |
10/01/2021 |
| BRAY, LAUREN |
DN-15732 |
1 |
65.00 |
4599********2927 |
H38381 |
10/01/2021 |
| BRUDER, KYLEE |
DN-16204 |
1 |
40.00 |
4318********1197 |
002220 |
10/01/2021 |
| CAMERENA, MARISA |
DN-15998 |
1 |
32.00 |
4060********1888 |
041804 |
10/01/2021 |
| CAMPBELL, JOEL |
DN-16488 |
1 |
32.00 |
4861********7253 |
002210 |
10/01/2021 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
031804 |
10/01/2021 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
40.00 |
4833********9334 |
041804 |
10/01/2021 |
| CASTLEBERRY, DERICK |
DN-15881 |
1 |
40.00 |
4833********2745 |
031804 |
10/01/2021 |
| CERROS, CHRISTIAN |
DN-16525 |
1 |
40.00 |
4239********1535 |
392729 |
10/01/2021 |
| CHEE-THOMAS, STEVEN |
DN-16428 |
1 |
40.00 |
4100********4852 |
87176B |
10/01/2021 |
| CHITTOCK, TOBIAS |
DN-15340 |
1 |
35.00 |
4586********7586 |
H35392 |
10/01/2021 |
| CHOI, IL HAN |
DN-16112 |
1 |
65.00 |
4833********5607 |
041804 |
10/01/2021 |
| COUNTESS, MIRANDA |
DN-16280 |
1 |
32.00 |
4861********3324 |
002230 |
10/01/2021 |
| COX, DAVID |
DN-16330 |
1 |
40.00 |
6011********7885 |
00185R |
10/01/2021 |
| DANE, JOSHUA |
DN-21047 |
1 |
75.00 |
4833********2465 |
041804 |
10/01/2021 |
| DANIELS, JENNIFER |
DN-16107 |
1 |
40.00 |
4833********3069 |
041804 |
10/01/2021 |
| DEMUTH, DEVIN |
DN-15279 |
1 |
65.00 |
4000********3852 |
195640 |
10/01/2021 |
| DHESI, HARPREET |
DN-16383 |
1 |
40.00 |
4465********7392 |
001898 |
10/01/2021 |
| DIEHL, JAMES |
DN-16294 |
1 |
35.00 |
4347********7422 |
041804 |
10/01/2021 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4266********9750 |
04155C |
10/01/2021 |
| DOERING, JENNIFER |
DN-20602 |
1 |
115.00 |
4833********6144 |
051804 |
10/01/2021 |
| EAKES, JOSH |
DN-16169 |
1 |
40.00 |
4815********2720 |
151181 |
10/01/2021 |
| EMERSON, JUDY |
DN-16352 |
1 |
40.00 |
5378********1470 |
04136Z |
10/01/2021 |
| ESTRADA, MAURISIO |
DN-15815 |
1 |
40.00 |
4347********9625 |
051804 |
10/01/2021 |
| FABRICIUS, JOAQUIN |
DN-16378 |
1 |
32.00 |
4147********9058 |
04158C |
10/01/2021 |
| FILLIPPA, ROBYN |
DN-261 |
1 |
50.00 |
4347********7805 |
051804 |
10/01/2021 |
| FITZGIBBONS, NICHOLAS |
DN-15302 |
1 |
65.00 |
4366********3188 |
007678 |
10/01/2021 |
| FLORES, ANTONY |
DN-16269 |
1 |
40.00 |
4011********1521 |
011804 |
10/01/2021 |
| FLORES, JUAN |
DN-16174 |
1 |
40.00 |
5121********4232 |
00155B |
10/01/2021 |
| FOSDICK, TRAE |
DN-15883 |
1 |
40.00 |
4861********6461 |
002240 |
10/01/2021 |
| FRANKLIN, RON |
DN-21308 |
1 |
40.00 |
4347********3735 |
051804 |
10/01/2021 |
| FREEMAN, TREVOR |
DN-16304 |
1 |
32.00 |
4494********2497 |
453042 |
10/01/2021 |
| GALINDO, RICARDO |
DN-16154 |
1 |
50.00 |
4861********1184 |
002250 |
10/01/2021 |
| GIL, GERARDO |
DN-15598 |
1 |
65.00 |
4833********8831 |
051804 |
10/01/2021 |
| GONZALEZ, JESSE |
DN-16152 |
1 |
40.00 |
4342********0537 |
029167 |
10/01/2021 |
| GREWAL, SHARAMBIR |
DN-15254 |
1 |
65.00 |
5424********6002 |
84719P |
10/01/2021 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4400********5527 |
03472D |
10/01/2021 |
| HALSTEAD, ASHLEY |
DN-15946 |
1 |
40.00 |
4147********6662 |
04181D |
10/01/2021 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
5108********4020 |
031806 |
10/01/2021 |
| HENDERSON, MICHAEL |
DN-15868 |
1 |
40.00 |
4318********1684 |
002280 |
10/01/2021 |
| HERNANDEZ, RAYMOND |
DN-16266 |
1 |
90.00 |
4861********1672 |
002290 |
10/01/2021 |
| HIMMELREICH, LAUREN |
DN-16546 |
1 |
40.00 |
5135********7201 |
820331 |
10/01/2021 |
| HOLLOWAY, JENNIFER |
DN-16337 |
1 |
65.00 |
4475********2011 |
440698 |
10/01/2021 |
| HOLMES, TODD |
DN-15435 |
1 |
58.00 |
4833********6102 |
061804 |
10/01/2021 |
| HURD, LUKEUS |
DN-16527 |
1 |
200.00 |
4861********1523 |
002310 |
10/01/2021 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********7168 |
002320 |
10/01/2021 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
75.00 |
4861********1464 |
002330 |
10/01/2021 |
| LANDEROS, ROBERTO |
DN-15232 |
1 |
40.00 |
4342********3620 |
033827 |
10/01/2021 |
| LARSEN, JON |
DN-16251 |
1 |
65.00 |
4311********2399 |
001647 |
10/01/2021 |
| LARSON, JENNIFER |
DN-16469 |
1 |
32.00 |
4388********6655 |
04205D |
10/01/2021 |
| LE BLANC, RAYMOND |
DN-16543 |
1 |
30.00 |
4861********8135 |
002350 |
10/01/2021 |
| LEAVITT, JOEL |
DN-15453 |
1 |
40.00 |
4861********0599 |
002360 |
10/01/2021 |
| LOPEZ, FELICITY |
DN-16150 |
1 |
40.00 |
4833********5181 |
071804 |
10/01/2021 |
| LOPEZ, ISIDRO |
DN-15787 |
1 |
75.00 |
4861********9508 |
002340 |
10/01/2021 |
| LOPEZ, RYAN |
DN-21353 |
1 |
90.00 |
4475********7499 |
402903 |
10/01/2021 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4266********4997 |
04220C |
10/01/2021 |
| LYNCH, DAKOTA |
DN-16313 |
1 |
40.00 |
4239********0519 |
392732 |
10/01/2021 |
| MACHADO, ROBERT |
DN-21369 |
1 |
115.00 |
4475********4067 |
373308 |
10/01/2021 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
071804 |
10/01/2021 |
| MALLATT, NATALIE |
DN-16329 |
1 |
40.00 |
5230********8378 |
04215Z |
10/01/2021 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
65.00 |
4427********3660 |
071804 |
10/01/2021 |
| MARSH, KEVIN |
DN-16292 |
1 |
80.00 |
4861********1978 |
002370 |
10/01/2021 |
| MARTINEZ, RYAN |
DN-16369 |
1 |
40.00 |
4833********2518 |
081804 |
10/01/2021 |
| MATTZ, BRODY |
DN-21290 |
1 |
32.00 |
4388********7452 |
04233D |
10/01/2021 |
| MAXWELL, JON |
DN-15951 |
1 |
40.00 |
4861********1517 |
002380 |
10/01/2021 |
| MCGREW, BETH |
DN-16140 |
1 |
90.00 |
4750********9538 |
081804 |
10/01/2021 |
| MEJIA, SARAH |
DN-21495 |
1 |
65.00 |
4861********6783 |
002390 |
10/01/2021 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
65.00 |
4366********4449 |
014675 |
10/01/2021 |
| MIHALIAK, STEFAN |
DN-16588 |
1 |
58.00 |
4411********6344 |
071804 |
10/01/2021 |
| MINYARD, KYLAND |
DN-16493 |
1 |
32.00 |
4861********5721 |
002400 |
10/01/2021 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
40.00 |
4833********9125 |
081804 |
10/01/2021 |
| MOUA, SENG |
DN-16516 |
1 |
40.00 |
4511********3911 |
773753 |
10/01/2021 |
| MURPHY, LESLIE |
DN-20373 |
1 |
35.00 |
5524********4811 |
05560P |
10/01/2021 |
| MUSKATELL, CHAD |
DN-16118 |
1 |
40.00 |
4347********8865 |
081804 |
10/01/2021 |
| NATT, DONOVAN |
DN-15430 |
1 |
40.00 |
4861********7406 |
002410 |
10/01/2021 |
| NELSON, HEIDE |
DN-20625 |
1 |
100.00 |
5178********6566 |
04253B |
10/01/2021 |
| NOMURA, ERIN |
DN-16561 |
1 |
40.00 |
4815********7516 |
101584 |
10/01/2021 |
| NORMAN, JACOB |
DN-16354 |
1 |
40.00 |
4095********2700 |
017533 |
10/01/2021 |
| NUNEZ, SAM |
DN-15373 |
1 |
40.00 |
4861********5008 |
002420 |
10/01/2021 |
| O LAUGHLIN, LUKE |
DN-20318 |
1 |
28.00 |
4347********9439 |
081804 |
10/01/2021 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
65.00 |
4400********2114 |
08159C |
10/01/2021 |
| PATCH, TAYLOR |
DN-16576 |
1 |
40.00 |
4266********4626 |
04268B |
10/01/2021 |
| PEEPLES, HOPE |
DN-16302 |
1 |
32.00 |
5463********4362 |
04291P |
10/01/2021 |
| PELAYO, MIGUEL |
DN-16586 |
1 |
40.00 |
4239********2939 |
392734 |
10/01/2021 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4427********1971 |
091804 |
10/01/2021 |
| PETTIS, AARON |
DN-16572 |
1 |
70.00 |
5178********2742 |
04291P |
10/01/2021 |
| PHILLIPS, BRANDON |
DN-16344 |
1 |
40.00 |
4861********4301 |
002430 |
10/01/2021 |
| PONCE, RANDY |
DN-16568 |
1 |
32.00 |
4347********5095 |
091804 |
10/01/2021 |
| POTTER, ERNEST |
DN-16359 |
1 |
40.00 |
4409********7041 |
029528 |
10/01/2021 |
| PRICE, KENNY |
DN-15917 |
1 |
90.00 |
4475********7949 |
440699 |
10/01/2021 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
091804 |
10/01/2021 |
| RAMOS, PEDRO |
DN-16307 |
1 |
58.00 |
4427********3305 |
589588 |
10/01/2021 |
| RAWLINGS, JIMMY |
DN-16409 |
1 |
40.00 |
4475********2730 |
437424 |
10/01/2021 |
| REAGAN, BROCK |
DN-15579 |
1 |
40.00 |
4475********2567 |
402904 |
10/01/2021 |
| REED, MALCOLM |
DN-15347 |
1 |
65.00 |
4861********5714 |
002440 |
10/01/2021 |
| REYES, JUAN |
DN-16434 |
1 |
50.00 |
4833********2017 |
001804 |
10/01/2021 |
| RHODES, JERIMIAH |
DN-16185 |
1 |
40.00 |
4861********7079 |
002450 |
10/01/2021 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
40.00 |
4147********6804 |
04295D |
10/01/2021 |
| RITTER, ALEXANDER |
DN-16324 |
1 |
65.00 |
4475********1635 |
373309 |
10/01/2021 |
| RIVERA, HASKOLA |
DN-16258 |
1 |
40.00 |
4475********1135 |
479223 |
10/01/2021 |
| RODRIGUEZ, STACIE |
DN-16502 |
1 |
40.00 |
6011********6440 |
00132R |
10/01/2021 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
002460 |
10/01/2021 |
| SANDERS, DANIEL |
DN-15807 |
1 |
48.00 |
4535********2666 |
H36671 |
10/01/2021 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
50.00 |
4861********1169 |
002470 |
10/01/2021 |
| SANTIAGO AGUILA, ALAN |
DN-16365 |
1 |
40.00 |
4861********0362 |
002480 |
10/01/2021 |
| SCOTT, CINDY |
DN-16143 |
1 |
40.00 |
4815********1357 |
171085 |
10/01/2021 |
| SHAFFER, MARK |
DN-15177 |
1 |
40.00 |
4833********3640 |
001804 |
10/01/2021 |
| SHAW, AMY |
DN-16250 |
1 |
65.00 |
5273********9429 |
031810 |
10/01/2021 |
| SILVA, JOAO |
DN-21006 |
1 |
40.00 |
4100********4300 |
91290D |
10/01/2021 |
| SOUBANNARATH, CHANDAVERN |
DN-16156 |
1 |
115.00 |
4563********8242 |
H43366 |
10/01/2021 |
| STANDRING, DANIEL |
DN-15852 |
1 |
150.00 |
4246********7343 |
04316G |
10/01/2021 |
| STEK, JOSHUA |
DN-16081 |
1 |
40.00 |
5392********0229 |
30108W |
10/01/2021 |
| STONE, NIKKI |
DN-15508 |
1 |
40.00 |
4833********5614 |
011804 |
10/01/2021 |
| SULLINS, CORY |
DN-15654 |
1 |
40.00 |
4833********3845 |
001804 |
10/01/2021 |
| TAFOLLA, JORGE |
DN-16519 |
1 |
65.00 |
4815********6604 |
101682 |
10/01/2021 |
| TARRANT, MALLERY |
DN-16317 |
1 |
40.00 |
4147********0375 |
04351D |
10/01/2021 |
| THAO, PA |
DN-16006 |
1 |
40.00 |
4861********7578 |
002500 |
10/01/2021 |
| THOMAS, CAMAREN |
DN-16340 |
1 |
40.00 |
4100********2992 |
92068D |
10/01/2021 |
| THOMAS, DONALD |
DN-15253 |
1 |
90.00 |
4833********3629 |
011804 |
10/01/2021 |
| TITUS, SAMANTHA |
DN-20614 |
1 |
40.00 |
4366********7043 |
014682 |
10/01/2021 |
| TOROSIAN, ERIK |
DN-16219 |
1 |
65.00 |
4465********2723 |
001210 |
10/01/2021 |
| ULERY, MAKAYLA |
DN-16440 |
1 |
40.00 |
4347********2493 |
011804 |
10/01/2021 |
| VASQUEZ, MARTIN |
DN-16499 |
1 |
40.00 |
4833********7021 |
011804 |
10/01/2021 |
| VAZQUEZ, AMANDA |
DN-16106 |
1 |
40.00 |
4342********0194 |
046710 |
10/01/2021 |
| VAZQUEZ, SERGIO |
DN-15591 |
1 |
40.00 |
4833********2993 |
011804 |
10/01/2021 |
| VERDUGO, ROLAND |
DN-15277 |
1 |
58.00 |
4640********7345 |
04356D |
10/01/2021 |
| VILLARREAL, KAIDEN |
DN-16460 |
1 |
32.00 |
4475********2443 |
402905 |
10/01/2021 |
| VUE, JEFF |
DN-21153 |
1 |
65.00 |
4266********8263 |
04348C |
10/01/2021 |
| WATSON, DANIEL |
DN-16513 |
1 |
40.00 |
4266********2135 |
04360B |
10/01/2021 |
| WEBSTER, ANTHONY |
DN-15989 |
1 |
50.00 |
4100********1880 |
92221B |
10/01/2021 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
04367B |
10/01/2021 |
| WELTON, BRENNER |
DN-16463 |
1 |
40.00 |
4861********9899 |
002520 |
10/01/2021 |
| WEST, ANN |
DN-16231 |
1 |
40.00 |
4366********3213 |
026920 |
10/01/2021 |
| WHITE, JOE |
DN-15677 |
1 |
40.00 |
4861********5014 |
002510 |
10/01/2021 |
| WHITE, WES |
DN-63115 |
1 |
32.00 |
5466********4941 |
04398P |
10/01/2021 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
021804 |
10/01/2021 |
| YBARRA, MARIO |
DN-15838 |
1 |
40.00 |
4347********8134 |
031804 |
10/01/2021 |
| YOUNG, XARLER |
DN-16535 |
1 |
40.00 |
4833********5027 |
021804 |
10/01/2021 |
| YOUNG, ZOEANNE |
DN-16194 |
1 |
40.00 |
4388********7784 |
04366C |
10/01/2021 |
| ZAMUDIO, ADRIAN |
DN-16033 |
1 |
40.00 |
5175********1942 |
141281 |
10/01/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
679.00 |
| 135 |
Visa |
6815.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7574.00 |