Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********3824 |
502020 |
01/02/2022 |
| AGUILAR-CHAVEZ, JESUS |
DN-16482 |
1 |
32.00 |
4861********1510 |
502010 |
01/02/2022 |
| AGUILERA, SERGIO |
DN-16521 |
1 |
65.00 |
4388********3612 |
05886I |
01/02/2022 |
| AGUIRRE, JOSEPH |
DN-16410 |
1 |
40.00 |
4347********0952 |
095520 |
01/02/2022 |
| ANDRADE, JULIAN |
DN-16492 |
1 |
50.00 |
4342********4431 |
034899 |
01/02/2022 |
| ARISPE, MICAH |
DN-15913 |
1 |
20.00 |
4833********8077 |
095520 |
01/02/2022 |
| AZEVEDO, DEVIN |
DN-16014 |
1 |
40.00 |
4475********7655 |
603608 |
01/02/2022 |
| BEARDEN, RICHARD |
DN-15228 |
1 |
75.00 |
4411********6318 |
095520 |
01/02/2022 |
| BELLINGER-LOVE, KYLE |
DN-16338 |
1 |
65.00 |
4347********4432 |
095520 |
01/02/2022 |
| BOWEN-CONEY, JALEN |
DN-15073 |
1 |
40.00 |
4701********7819 |
175351 |
01/02/2022 |
| BRAY, LAUREN |
DN-15732 |
1 |
65.00 |
4599********2189 |
H02103 |
01/02/2022 |
| CAMERENA, MARISA |
DN-15998 |
1 |
32.00 |
4833********9714 |
005520 |
01/02/2022 |
| CAMPBELL, JOEL |
DN-16488 |
1 |
32.00 |
4861********7253 |
502030 |
01/02/2022 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
005520 |
01/02/2022 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
40.00 |
4833********9334 |
005520 |
01/02/2022 |
| CASTLEBERRY, DERICK |
DN-15881 |
1 |
40.00 |
4833********2745 |
095520 |
01/02/2022 |
| CERROS, CHRISTIAN |
DN-16525 |
1 |
40.00 |
4239********1535 |
667514 |
01/02/2022 |
| CHEE-THOMAS, STEVEN |
DN-16428 |
1 |
40.00 |
4100********4852 |
19980B |
01/02/2022 |
| CHITTOCK, TOBIAS |
DN-15340 |
1 |
35.00 |
4586********7586 |
H99118 |
01/02/2022 |
| CHOI, IL HAN |
DN-16112 |
1 |
65.00 |
4833********5607 |
005520 |
01/02/2022 |
| COKE, RIVER |
DN-16096 |
1 |
40.00 |
6011********4065 |
314730 |
01/02/2022 |
| COX, DAVID |
DN-16330 |
1 |
40.00 |
6011********7885 |
00246R |
01/02/2022 |
| COX, TREASURE |
DN-15424 |
1 |
40.00 |
4861********8713 |
502040 |
01/02/2022 |
| DANE, JOSHUA |
DN-21047 |
1 |
75.00 |
4833********2465 |
005520 |
01/02/2022 |
| DANIELS, JENNIFER |
DN-16107 |
1 |
40.00 |
4833********3069 |
095520 |
01/02/2022 |
| DHESI, HARPREET |
DN-16383 |
1 |
40.00 |
4465********2605 |
002861 |
01/02/2022 |
| DIEHL, JAMES |
DN-16294 |
1 |
35.00 |
4347********7422 |
005520 |
01/02/2022 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4266********9750 |
05922A |
01/02/2022 |
| DOERING, JENNIFER |
DN-20602 |
1 |
115.00 |
4833********6144 |
005520 |
01/02/2022 |
| DROWN, BAILEE |
DN-16555 |
1 |
40.00 |
4366********2991 |
025161 |
01/02/2022 |
| EMERSON, JUDY |
DN-16352 |
1 |
83.00 |
5378********1470 |
05898Z |
01/02/2022 |
| ESTRADA, MAURISIO |
DN-15815 |
1 |
40.00 |
4347********9625 |
005520 |
01/02/2022 |
| FARIAS, ELIJAH |
DN-21460 |
1 |
40.00 |
4011********5010 |
075529 |
01/02/2022 |
| FATTIG, MINDY |
DN-16089 |
1 |
65.00 |
4833********0217 |
015520 |
01/02/2022 |
| FILLIPPA, ROBYN |
DN-261 |
1 |
50.00 |
4347********7805 |
005520 |
01/02/2022 |
| FIOLA, DAN |
DN-16438 |
1 |
32.00 |
4861********4388 |
502050 |
01/02/2022 |
| FITZGIBBONS, NICHOLAS |
DN-15302 |
1 |
65.00 |
4366********3188 |
015964 |
01/02/2022 |
| FLORES, ANTONY |
DN-16269 |
1 |
65.00 |
4011********1521 |
075530 |
01/02/2022 |
| FOSDICK, TRAE |
DN-15883 |
1 |
40.00 |
4861********6461 |
502060 |
01/02/2022 |
| FRANKLIN, RON |
DN-21308 |
1 |
40.00 |
4347********3735 |
015520 |
01/02/2022 |
| FREEMAN, TREVOR |
DN-16304 |
1 |
32.00 |
4494********2497 |
317344 |
01/02/2022 |
| FULLERTON, ALAN |
DN-16391 |
1 |
65.00 |
4599********8330 |
H02091 |
01/02/2022 |
| GALINDO, RICARDO |
DN-16154 |
1 |
50.00 |
4861********1184 |
502070 |
01/02/2022 |
| GARCIA, PEDRO |
DN-16370 |
1 |
32.00 |
4861********3484 |
502080 |
01/02/2022 |
| GIL, GERARDO |
DN-15598 |
1 |
90.00 |
4833********8831 |
015520 |
01/02/2022 |
| GONZALEZ, JESSE |
DN-16152 |
1 |
40.00 |
4342********0537 |
064663 |
01/02/2022 |
| GOODWIN, AARON |
DN-15491 |
1 |
35.00 |
4535********7623 |
H99084 |
01/02/2022 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4400********5527 |
01387C |
01/02/2022 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
32.00 |
3793*******1006 |
177990 |
01/02/2022 |
| HALSTEAD, ASHLEY |
DN-15946 |
1 |
40.00 |
4147********6662 |
05947D |
01/02/2022 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
5108********4020 |
095532 |
01/02/2022 |
| HERIFORD, TYLER |
DN-16310 |
1 |
40.00 |
4318********6722 |
502090 |
01/02/2022 |
| HERNANDEZ, BRIAN |
DN-21388 |
1 |
40.00 |
4833********7688 |
025520 |
01/02/2022 |
| HIMMELREICH, LAUREN |
DN-16546 |
1 |
40.00 |
5135********7201 |
118720 |
01/02/2022 |
| HOLMES, TODD |
DN-15435 |
1 |
58.00 |
4833********6102 |
025520 |
01/02/2022 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********7168 |
502100 |
01/02/2022 |
| JAIME, BRANDI |
DN-16554 |
1 |
40.00 |
6011********5704 |
00218R |
01/02/2022 |
| KIME, BRAD |
DN-16567 |
1 |
115.00 |
4003********4784 |
642829 |
01/02/2022 |
| LABRADA, ANDREW |
DN-16604 |
1 |
40.00 |
5141********4669 |
683774 |
01/02/2022 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
75.00 |
4861********1464 |
502110 |
01/02/2022 |
| LANDEROS, ROBERTO |
DN-15232 |
1 |
40.00 |
4342********3620 |
017606 |
01/02/2022 |
| LARSEN, JON |
DN-16251 |
1 |
40.00 |
4311********2399 |
002237 |
01/02/2022 |
| LARSON, JENNIFER |
DN-16469 |
1 |
32.00 |
4388********6655 |
05972D |
01/02/2022 |
| LE BLANC, RAYMOND |
DN-16543 |
1 |
30.00 |
4861********8135 |
502120 |
01/02/2022 |
| LEAVITT, JOEL |
DN-15453 |
1 |
65.00 |
4861********0599 |
502130 |
01/02/2022 |
| LINCOLN-STREMBE, JARRED |
DN-15619 |
1 |
40.00 |
5178********8973 |
05979B |
01/02/2022 |
| LOPEZ, FELICITY |
DN-16150 |
1 |
40.00 |
4833********5181 |
025520 |
01/02/2022 |
| LOPEZ, ISIDRO |
DN-15787 |
1 |
65.00 |
4861********9508 |
502140 |
01/02/2022 |
| LOPEZ, RYAN |
DN-21353 |
1 |
90.00 |
4475********7499 |
564540 |
01/02/2022 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4266********4997 |
05971C |
01/02/2022 |
| LYNCH, DAKOTA |
DN-16313 |
1 |
40.00 |
4160********7838 |
095532 |
01/02/2022 |
| MACHADO, ROBERT |
DN-21369 |
1 |
115.00 |
4475********4067 |
603609 |
01/02/2022 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
035520 |
01/02/2022 |
| MALLATT, NATALIE |
DN-16329 |
1 |
40.00 |
5230********8378 |
05966Z |
01/02/2022 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
65.00 |
4427********3660 |
035520 |
01/02/2022 |
| MARSH, KEVIN |
DN-16292 |
1 |
215.00 |
4861********1978 |
502150 |
01/02/2022 |
| MARTIN, LOLA |
DN-16538 |
1 |
40.00 |
4833********8379 |
035520 |
01/02/2022 |
| MATTZ, BRODY |
DN-21290 |
1 |
32.00 |
4388********7452 |
05995D |
01/02/2022 |
| MAXWELL, JON |
DN-15951 |
1 |
40.00 |
4861********1517 |
502160 |
01/02/2022 |
| MCGREW, BETH |
DN-16140 |
1 |
90.00 |
4750********9538 |
035520 |
01/02/2022 |
| MEJIA, SARAH |
DN-21495 |
1 |
65.00 |
4861********6783 |
502180 |
01/02/2022 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
65.00 |
4366********4449 |
024890 |
01/02/2022 |
| MIHALIAK, STEFAN |
DN-16588 |
1 |
58.00 |
4411********6344 |
025520 |
01/02/2022 |
| MINYARD, KYLAND |
DN-16493 |
1 |
32.00 |
4861********5721 |
502170 |
01/02/2022 |
| MOLNAR, JEFF |
DN-16449 |
1 |
83.00 |
4147********1801 |
05995C |
01/02/2022 |
| MORENO, ARIANA |
DN-21342 |
1 |
65.00 |
4833********8224 |
035520 |
01/02/2022 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
40.00 |
4833********9125 |
035520 |
01/02/2022 |
| MOUA, SENG |
DN-16516 |
1 |
40.00 |
4511********3911 |
824597 |
01/02/2022 |
| MURPHY, LESLIE |
DN-20373 |
1 |
35.00 |
5524********4811 |
06664P |
01/02/2022 |
| NATT, DONOVAN |
DN-15430 |
1 |
40.00 |
4861********7406 |
502200 |
01/02/2022 |
| NELSON, HEIDE |
DN-20625 |
1 |
50.00 |
5178********6566 |
06012B |
01/02/2022 |
| NOMURA, ERIN |
DN-16561 |
1 |
40.00 |
4815********7516 |
195754 |
01/02/2022 |
| NORMAN, JACOB |
DN-16354 |
1 |
40.00 |
4095********2700 |
015940 |
01/02/2022 |
| NUNEZ, SAM |
DN-15373 |
1 |
40.00 |
4861********5008 |
502210 |
01/02/2022 |
| O LAUGHLIN, LUKE |
DN-20318 |
1 |
28.00 |
4347********9439 |
045520 |
01/02/2022 |
| OLMEDO, ABRAHAM |
DN-16275 |
1 |
32.00 |
4861********6517 |
502230 |
01/02/2022 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
65.00 |
4400********2114 |
03475C |
01/02/2022 |
| OSBORNE, KOREY |
DN-16557 |
1 |
40.00 |
4366********8164 |
004112 |
01/02/2022 |
| PATCH, TAYLOR |
DN-16576 |
1 |
40.00 |
4266********4626 |
06013B |
01/02/2022 |
| PEEPLES, HOPE |
DN-16302 |
1 |
32.00 |
5463********4362 |
06021P |
01/02/2022 |
| PELAYO, MIGUEL |
DN-16586 |
1 |
40.00 |
4239********2939 |
667523 |
01/02/2022 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4427********1971 |
045520 |
01/02/2022 |
| PETTIS, AARON |
DN-16572 |
1 |
60.00 |
5178********2742 |
06030P |
01/02/2022 |
| PHILLIPS, BRANDON |
DN-16344 |
1 |
40.00 |
4861********4301 |
502250 |
01/02/2022 |
| PONCE, RANDY |
DN-16568 |
1 |
32.00 |
4347********5095 |
045520 |
01/02/2022 |
| POTTER, ERNEST |
DN-16359 |
1 |
40.00 |
4409********7041 |
015983 |
01/02/2022 |
| PRICE, KENNY |
DN-15917 |
1 |
90.00 |
4475********7949 |
599250 |
01/02/2022 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
055520 |
01/02/2022 |
| RAWLINGS, JIMMY |
DN-15673 |
1 |
40.00 |
4475********5437 |
535453 |
01/02/2022 |
| REED, MALCOLM |
DN-15347 |
1 |
65.00 |
4861********5714 |
502270 |
01/02/2022 |
| REYES, JUAN |
DN-16434 |
1 |
75.00 |
4833********2017 |
045520 |
01/02/2022 |
| RHODES, JERIMIAH |
DN-16185 |
1 |
40.00 |
4861********7079 |
502280 |
01/02/2022 |
| RIDGLEY, COLSON |
DN-15979 |
1 |
32.00 |
4366********9350 |
009465 |
01/02/2022 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
40.00 |
4147********6804 |
06049C |
01/02/2022 |
| RITTER, ALEXANDER |
DN-21330 |
1 |
65.00 |
4475********1635 |
564542 |
01/02/2022 |
| RIVERA, HASKOLA |
DN-16258 |
1 |
40.00 |
4475********1135 |
642831 |
01/02/2022 |
| RUSSGROVE, RAYMOND |
DN-16202 |
1 |
32.00 |
4861********1502 |
502300 |
01/02/2022 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
502290 |
01/02/2022 |
| SANDERS, DANIEL |
DN-15807 |
1 |
48.00 |
4535********2666 |
H00396 |
01/02/2022 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
50.00 |
4861********1169 |
502310 |
01/02/2022 |
| SCHAFFER, JEREMY |
DN-16585 |
1 |
40.00 |
4143********8117 |
568961 |
01/02/2022 |
| SCOTT, CINDY |
DN-16143 |
1 |
40.00 |
4815********2235 |
115653 |
01/02/2022 |
| SEPULVEDA, JULIAN |
DN-21247 |
1 |
65.00 |
4861********5351 |
502320 |
01/02/2022 |
| SHAFFER, MARK |
DN-15177 |
1 |
40.00 |
4833********3640 |
055520 |
01/02/2022 |
| SHAW, AMY |
DN-16250 |
1 |
65.00 |
5273********9429 |
195536 |
01/02/2022 |
| SILVA, JOAO |
DN-21006 |
1 |
40.00 |
4100********4300 |
25873D |
01/02/2022 |
| SOUBANNARATH, CHANDAVERN |
DN-16156 |
1 |
90.00 |
4563********8242 |
H04592 |
01/02/2022 |
| STEK, JOSHUA |
DN-16081 |
1 |
40.00 |
5392********0229 |
91205W |
01/02/2022 |
| SULLINS, CORY |
DN-15654 |
1 |
40.00 |
4833********3845 |
065520 |
01/02/2022 |
| SWINSON, JOSH |
DN-21478 |
1 |
50.00 |
4023********6184 |
085535 |
01/02/2022 |
| TAYLOR, COLIN |
DN-16117 |
1 |
40.00 |
4147********2433 |
06061D |
01/02/2022 |
| TITUS, SAMANTHA |
DN-20614 |
1 |
40.00 |
4366********7043 |
007601 |
01/02/2022 |
| TOROSIAN, ERIK |
DN-16219 |
1 |
65.00 |
4465********2723 |
002440 |
01/02/2022 |
| ULERY, MAKAYLA |
DN-16440 |
1 |
40.00 |
4347********2493 |
065520 |
01/02/2022 |
| VASQUEZ, MARTIN |
DN-16499 |
1 |
40.00 |
4833********7021 |
055520 |
01/02/2022 |
| VERDUGO, ROLAND |
DN-15277 |
1 |
40.00 |
4640********7345 |
06075D |
01/02/2022 |
| VILLARREAL, KAIDEN |
DN-16460 |
1 |
32.00 |
4475********2443 |
642832 |
01/02/2022 |
| VUE, JEFF |
DN-21153 |
1 |
65.00 |
4266********8263 |
06103C |
01/02/2022 |
| WATSON, DANIEL |
DN-16513 |
1 |
40.00 |
4266********2135 |
06117B |
01/02/2022 |
| WEBSTER, ANTHONY |
DN-15989 |
1 |
50.00 |
4100********1880 |
26888B |
01/02/2022 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
06106B |
01/02/2022 |
| WELLBORN, OLIVIA |
DN-16023 |
1 |
40.00 |
4168********1894 |
095535 |
01/02/2022 |
| WELTON, BRENNER |
DN-16463 |
1 |
40.00 |
4861********9899 |
502350 |
01/02/2022 |
| WHITE, JOE |
DN-15677 |
1 |
40.00 |
4861********5014 |
502340 |
01/02/2022 |
| WHITE, WES |
DN-63115 |
1 |
32.00 |
5466********4941 |
06094P |
01/02/2022 |
| WILLIAMS, BRIANNA |
DN-16135 |
1 |
32.00 |
4475********7303 |
599251 |
01/02/2022 |
| WORKMAN, DEREK |
DN-16481 |
1 |
40.00 |
4861********0804 |
502360 |
01/02/2022 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
065520 |
01/02/2022 |
| YBARRA, MARIO |
DN-15872 |
1 |
40.00 |
4347********8134 |
065520 |
01/02/2022 |
| YOUNG, XARLER |
DN-16535 |
1 |
40.00 |
4833********5027 |
065520 |
01/02/2022 |
| YOUNG, ZOEANNE |
DN-16194 |
1 |
40.00 |
4388********7784 |
06073D |
01/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 13 |
MasterCard |
597.00 |
| 134 |
Visa |
6630.00 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7379.00 |