Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********3824 |
362330 |
02/01/2022 |
| AGUILAR-CHAVEZ, JESUS |
DN-16482 |
1 |
32.00 |
4861********1510 |
362320 |
02/01/2022 |
| AGUILERA, SERGIO |
DN-16521 |
1 |
65.00 |
4388********3612 |
07521I |
02/01/2022 |
| AGUIRRE, JOSEPH |
DN-16410 |
1 |
40.00 |
4347********0952 |
014204 |
02/01/2022 |
| ANDRADE, JULIAN |
DN-16492 |
1 |
40.00 |
4342********4431 |
078355 |
02/01/2022 |
| ANGULO, ULISES |
DN-51239 |
1 |
65.00 |
4599********9430 |
H40814 |
02/01/2022 |
| AZEVEDO, DEVIN |
DN-16014 |
1 |
40.00 |
4475********7655 |
223633 |
02/01/2022 |
| BELLINGER-LOVE, KYLE |
DN-16338 |
1 |
65.00 |
4347********4432 |
014204 |
02/01/2022 |
| BLACKBURN, DANNY |
DN-15923 |
1 |
50.00 |
4861********5649 |
362340 |
02/01/2022 |
| BOWEN-CONEY, JALEN |
DN-15073 |
1 |
40.00 |
4701********7819 |
184123 |
02/01/2022 |
| BRAY, LAUREN |
DN-15732 |
1 |
65.00 |
4599********2189 |
H40824 |
02/01/2022 |
| CAMERENA, MARISA |
DN-15998 |
1 |
32.00 |
4833********9714 |
014204 |
02/01/2022 |
| CAMPBELL, JOEL |
DN-16488 |
1 |
32.00 |
4861********7253 |
362350 |
02/01/2022 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
014204 |
02/01/2022 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
40.00 |
4833********9334 |
014204 |
02/01/2022 |
| CASTLEBERRY, DERICK |
DN-15881 |
1 |
40.00 |
4833********2745 |
014204 |
02/01/2022 |
| CERROS, CHRISTIAN |
DN-16525 |
1 |
40.00 |
4239********1535 |
132542 |
02/01/2022 |
| CHEE-THOMAS, STEVEN |
DN-16428 |
1 |
40.00 |
4100********4852 |
41352B |
02/01/2022 |
| CHITTOCK, TOBIAS |
DN-15340 |
1 |
35.00 |
4586********7586 |
H37840 |
02/01/2022 |
| CHOI, IL HAN |
DN-16112 |
1 |
65.00 |
4833********5607 |
024204 |
02/01/2022 |
| COKE, RIVER |
DN-16096 |
1 |
40.00 |
6011********4065 |
178721 |
02/01/2022 |
| COX, DAVID |
DN-16330 |
1 |
40.00 |
6011********7885 |
00104R |
02/01/2022 |
| COX, TREASURE |
DN-15424 |
1 |
40.00 |
4861********8713 |
362360 |
02/01/2022 |
| DANE, JOSHUA |
DN-21047 |
1 |
75.00 |
4833********2465 |
024204 |
02/01/2022 |
| DHESI, HARPREET |
DN-16383 |
1 |
40.00 |
4465********2605 |
001561 |
02/01/2022 |
| DIEHL, JAMES |
DN-16294 |
1 |
35.00 |
4347********7422 |
024204 |
02/01/2022 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4266********0242 |
07590D |
02/01/2022 |
| DOERING, JENNIFER |
DN-20602 |
1 |
115.00 |
4833********6144 |
034204 |
02/01/2022 |
| DROWN, BAILEE |
DN-16555 |
1 |
40.00 |
4366********2991 |
004767 |
02/01/2022 |
| EMERSON, JUDY |
DN-16352 |
1 |
83.00 |
5378********1470 |
07588Z |
02/01/2022 |
| ESTRADA, MAURISIO |
DN-15815 |
1 |
40.00 |
4347********9625 |
034204 |
02/01/2022 |
| FARIAS, ELIJAH |
DN-21460 |
1 |
40.00 |
4011********5010 |
014253 |
02/01/2022 |
| FATTIG, MINDY |
DN-16089 |
1 |
65.00 |
4833********0217 |
034204 |
02/01/2022 |
| FIOLA, DAN |
DN-16438 |
1 |
32.00 |
4861********4388 |
362390 |
02/01/2022 |
| FITZGIBBONS, NICHOLAS |
DN-15302 |
1 |
65.00 |
4366********3188 |
004768 |
02/01/2022 |
| FLORES, ANTONY |
DN-16269 |
1 |
65.00 |
4011********1521 |
014253 |
02/01/2022 |
| FOSDICK, TRAE |
DN-15883 |
1 |
40.00 |
4861********6461 |
362380 |
02/01/2022 |
| FRANKLIN, RON |
DN-21308 |
1 |
40.00 |
4347********3735 |
034204 |
02/01/2022 |
| FREEMAN, TREVOR |
DN-16304 |
1 |
32.00 |
4494********2497 |
879342 |
02/01/2022 |
| FULLERTON, ALAN |
DN-16391 |
1 |
65.00 |
4599********8330 |
H40814 |
02/01/2022 |
| GALINDO, RICARDO |
DN-16154 |
1 |
50.00 |
4861********1184 |
362400 |
02/01/2022 |
| GARCIA, PEDRO |
DN-16626 |
1 |
32.00 |
4861********3484 |
362410 |
02/01/2022 |
| GIL, GERARDO |
DN-15598 |
1 |
90.00 |
4833********8831 |
044204 |
02/01/2022 |
| GONZALEZ, JESSE |
DN-16152 |
1 |
40.00 |
4342********0537 |
015811 |
02/01/2022 |
| GOODWIN, AARON |
DN-15491 |
1 |
35.00 |
4535********7623 |
H37807 |
02/01/2022 |
| GREWAL, SHARAMBIR |
DN-15254 |
1 |
90.00 |
5424********6002 |
83175P |
02/01/2022 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4400********5527 |
04584C |
02/01/2022 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
32.00 |
3793*******1006 |
102434 |
02/01/2022 |
| HALE, ALLISON |
DN-16023 |
1 |
40.00 |
4833********9192 |
044204 |
02/01/2022 |
| HALSTEAD, ASHLEY |
DN-15946 |
1 |
40.00 |
4147********6662 |
07657D |
02/01/2022 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
5108********4020 |
034255 |
02/01/2022 |
| HERNANDEZ, BRIAN |
DN-21388 |
1 |
40.00 |
4833********7688 |
054204 |
02/01/2022 |
| HIMMELREICH, LAUREN |
DN-16546 |
1 |
65.00 |
5135********7201 |
912846 |
02/01/2022 |
| HOLMES, TODD |
DN-15435 |
1 |
83.00 |
4833********6102 |
054204 |
02/01/2022 |
| HURD, LUKEUS |
DN-16527 |
1 |
200.00 |
4861********5163 |
362420 |
02/01/2022 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********7168 |
362430 |
02/01/2022 |
| JACOBS, TVSHIINA |
DN-21442 |
1 |
58.00 |
4266********6635 |
07664B |
02/01/2022 |
| JAIME, BRANDI |
DN-16554 |
1 |
40.00 |
6011********5704 |
00155R |
02/01/2022 |
| JAIME, MIGUEL |
DN-8466 |
1 |
40.00 |
4861********7542 |
362440 |
02/01/2022 |
| KIME, BRAD |
DN-16567 |
1 |
115.00 |
4003********4784 |
227488 |
02/01/2022 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
75.00 |
4861********1464 |
362450 |
02/01/2022 |
| LANDON, JANELL |
DN-16610 |
1 |
50.00 |
5463********3834 |
07693P |
02/01/2022 |
| LARSEN, JON |
DN-16251 |
1 |
40.00 |
4311********2399 |
001594 |
02/01/2022 |
| LARSON, JENNIFER |
DN-16469 |
1 |
32.00 |
4388********6655 |
07694D |
02/01/2022 |
| LE BLANC, RAYMOND |
DN-16543 |
1 |
30.00 |
4861********8135 |
362470 |
02/01/2022 |
| LEAVITT, JOEL |
DN-15453 |
1 |
65.00 |
4861********0599 |
362460 |
02/01/2022 |
| LINCOLN-STREMBE, JARRED |
DN-15619 |
1 |
40.00 |
5178********8973 |
07703B |
02/01/2022 |
| LOPEZ, FELICITY |
DN-16150 |
1 |
58.00 |
4833********5181 |
064204 |
02/01/2022 |
| LOPEZ, RYAN |
DN-21353 |
1 |
90.00 |
4475********7499 |
188550 |
02/01/2022 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4266********4997 |
07702C |
02/01/2022 |
| MACHADO, ROBERT |
DN-21369 |
1 |
115.00 |
4475********4067 |
223634 |
02/01/2022 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
074204 |
02/01/2022 |
| MALLATT, NATALIE |
DN-16329 |
1 |
40.00 |
5230********8378 |
07695Z |
02/01/2022 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
65.00 |
4427********3660 |
074204 |
02/01/2022 |
| MARSH, KEVIN |
DN-16292 |
1 |
175.00 |
4861********1978 |
362490 |
02/01/2022 |
| MARTIN, LOLA |
DN-16538 |
1 |
40.00 |
4833********8379 |
074204 |
02/01/2022 |
| MATTZ, BRODY |
DN-21290 |
1 |
65.00 |
4388********7452 |
07728D |
02/01/2022 |
| MAXWELL, JON |
DN-15951 |
1 |
40.00 |
4861********1517 |
362500 |
02/01/2022 |
| MCGREW, BETH |
DN-16140 |
1 |
90.00 |
4750********9538 |
074204 |
02/01/2022 |
| MEJIA, SARAH |
DN-21495 |
1 |
65.00 |
4861********6783 |
362520 |
02/01/2022 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
65.00 |
4366********4449 |
032381 |
02/01/2022 |
| MINYARD, KYLAND |
DN-16493 |
1 |
32.00 |
4861********5721 |
362510 |
02/01/2022 |
| MOLNAR, JEFF |
DN-16449 |
1 |
83.00 |
4147********1801 |
07741C |
02/01/2022 |
| MORENO, ARIANA |
DN-21342 |
1 |
65.00 |
4833********8224 |
084204 |
02/01/2022 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
40.00 |
4833********9125 |
084204 |
02/01/2022 |
| MOUA, SENG |
DN-16516 |
1 |
40.00 |
4511********3911 |
877709 |
02/01/2022 |
| MURPHY, LESLIE |
DN-20373 |
1 |
35.00 |
5524********4811 |
06082P |
02/01/2022 |
| NATT, DONOVAN |
DN-15430 |
1 |
40.00 |
4861********7406 |
362540 |
02/01/2022 |
| NELSON, HEIDE |
DN-20625 |
1 |
50.00 |
5178********6566 |
07768B |
02/01/2022 |
| NOMURA, ERIN |
DN-16561 |
1 |
40.00 |
4815********7516 |
174725 |
02/01/2022 |
| NORMAN, JACOB |
DN-16354 |
1 |
40.00 |
4095********2700 |
962053 |
02/01/2022 |
| NUNEZ, SAM |
DN-15373 |
1 |
40.00 |
4861********5008 |
362550 |
02/01/2022 |
| O LAUGHLIN, LUKE |
DN-20318 |
1 |
28.00 |
4347********9439 |
094204 |
02/01/2022 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
65.00 |
4400********2114 |
06597C |
02/01/2022 |
| OSBORNE, KOREY |
DN-16557 |
1 |
40.00 |
4366********8164 |
024398 |
02/01/2022 |
| PATCH, TAYLOR |
DN-16576 |
1 |
40.00 |
4266********4626 |
09001B |
02/01/2022 |
| PATTON, DARREN |
DN-16616 |
1 |
35.00 |
4318********4627 |
362560 |
02/01/2022 |
| PEEPLES, HOPE |
DN-16302 |
1 |
32.00 |
5463********4362 |
09006P |
02/01/2022 |
| PELAYO, MIGUEL |
DN-16586 |
1 |
40.00 |
4239********2939 |
247664 |
02/01/2022 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4427********1971 |
004304 |
02/01/2022 |
| PETTIS, AARON |
DN-16572 |
1 |
60.00 |
5178********2742 |
09010P |
02/01/2022 |
| PHILLIPS, BRANDON |
DN-16344 |
1 |
40.00 |
4861********4301 |
362570 |
02/01/2022 |
| POTTER, ERNEST |
DN-16359 |
1 |
40.00 |
4409********7041 |
009785 |
02/01/2022 |
| PRICE, KENNY |
DN-15917 |
1 |
40.00 |
4475********7949 |
227489 |
02/01/2022 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
004304 |
02/01/2022 |
| RAWLINGS, JIMMY |
DN-15673 |
1 |
40.00 |
4475********5437 |
188551 |
02/01/2022 |
| REED, MALCOLM |
DN-15347 |
1 |
65.00 |
4861********5714 |
362580 |
02/01/2022 |
| REYES, JUAN |
DN-16434 |
1 |
75.00 |
4833********2017 |
004304 |
02/01/2022 |
| RHODES, JERIMIAH |
DN-16185 |
1 |
40.00 |
4861********7079 |
362630 |
02/01/2022 |
| RIDGLEY, COLSON |
DN-15979 |
1 |
32.00 |
4366********9350 |
013476 |
02/01/2022 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
40.00 |
4147********6804 |
09030C |
02/01/2022 |
| RITTER, ALEXANDER |
DN-21330 |
1 |
65.00 |
4475********1635 |
266710 |
02/01/2022 |
| RIVERA, HASKOLA |
DN-16258 |
1 |
40.00 |
4475********1135 |
223635 |
02/01/2022 |
| RUSSGROVE, RAYMOND |
DN-16202 |
1 |
32.00 |
4861********1502 |
362600 |
02/01/2022 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
362620 |
02/01/2022 |
| SAMBRANA, MARCEL |
DN-15667 |
1 |
40.00 |
4475********5875 |
227490 |
02/01/2022 |
| SANCHEZ, ISRAEL |
DN-16604 |
1 |
40.00 |
4100********3925 |
46272D |
02/01/2022 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
50.00 |
4861********1169 |
362590 |
02/01/2022 |
| SCHAAD, CLINTON |
DN-15958 |
1 |
75.00 |
4147********0258 |
00515D |
02/01/2022 |
| SCOTT, CINDY |
DN-16143 |
1 |
40.00 |
4815********2235 |
104729 |
02/01/2022 |
| SEPULVEDA, JULIAN |
DN-21247 |
1 |
65.00 |
4861********5351 |
362610 |
02/01/2022 |
| SHAW, AMY |
DN-16250 |
1 |
65.00 |
5273********9429 |
034300 |
02/01/2022 |
| SILVA, JOAO |
DN-21006 |
1 |
40.00 |
4100********4300 |
46356D |
02/01/2022 |
| SOUBANNARATH, CHANDAVERN |
DN-16156 |
1 |
90.00 |
4563********8242 |
H43357 |
02/01/2022 |
| STEK, JOSHUA |
DN-16081 |
1 |
40.00 |
5392********0229 |
30103W |
02/01/2022 |
| SULLINS, CORY |
DN-15654 |
1 |
40.00 |
4833********3845 |
014304 |
02/01/2022 |
| SWINSON, JOSH |
DN-21478 |
1 |
50.00 |
4023********6184 |
024300 |
02/01/2022 |
| TAYLOR, COLIN |
DN-16117 |
1 |
40.00 |
4147********2433 |
09032D |
02/01/2022 |
| TITUS, SAMANTHA |
DN-20614 |
1 |
40.00 |
4366********7043 |
011239 |
02/01/2022 |
| TOROSIAN, ERIK |
DN-16219 |
1 |
65.00 |
4465********2723 |
001467 |
02/01/2022 |
| ULERY, MAKAYLA |
DN-16440 |
1 |
40.00 |
4347********2493 |
014304 |
02/01/2022 |
| VERDUGO, ROLAND |
DN-15277 |
1 |
40.00 |
4640********7345 |
09039D |
02/01/2022 |
| VILLARREAL, KAIDEN |
DN-16460 |
1 |
32.00 |
4475********2443 |
188552 |
02/01/2022 |
| VUE, JEFF |
DN-21153 |
1 |
65.00 |
4266********8263 |
09041C |
02/01/2022 |
| WATSON, DANIEL |
DN-16513 |
1 |
40.00 |
4266********2135 |
09039B |
02/01/2022 |
| WEBSTER, ANTHONY |
DN-15989 |
1 |
50.00 |
4100********1880 |
46703B |
02/01/2022 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
09043B |
02/01/2022 |
| WHITE, JOE |
DN-15677 |
1 |
40.00 |
4861********5014 |
362650 |
02/01/2022 |
| WHITE, WES |
DN-63115 |
1 |
32.00 |
5466********4941 |
09054P |
02/01/2022 |
| WILLIAMS, BRIANNA |
DN-16135 |
1 |
32.00 |
4475********7303 |
223636 |
02/01/2022 |
| WORKMAN, DEREK |
DN-16481 |
1 |
40.00 |
4861********0804 |
362660 |
02/01/2022 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
014304 |
02/01/2022 |
| YBARRA, MARIO |
DN-15872 |
1 |
40.00 |
4347********8134 |
024304 |
02/01/2022 |
| YOUNG, ZOEANNE |
DN-16194 |
1 |
40.00 |
4388********7784 |
09055D |
02/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 14 |
MasterCard |
722.00 |
| 126 |
Visa |
6469.00 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7343.00 |