Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********3824 |
630890 |
03/01/2022 |
| AGUILAR-CHAVEZ, JESUS |
DN-16482 |
1 |
32.00 |
4861********1510 |
630900 |
03/01/2022 |
| AGUILERA, SERGIO |
DN-16521 |
1 |
65.00 |
4388********3612 |
07710I |
03/01/2022 |
| AGUIRRE, JOSEPH |
DN-16410 |
1 |
40.00 |
4347********0952 |
031904 |
03/01/2022 |
| ANDRADE, JULIAN |
DN-16492 |
1 |
40.00 |
4342********4431 |
000869 |
03/01/2022 |
| ANGULO, ULISES |
DN-51239 |
1 |
65.00 |
4599********9430 |
H38487 |
03/01/2022 |
| AZEVEDO, DEVIN |
DN-16014 |
1 |
40.00 |
4475********7655 |
908321 |
03/01/2022 |
| BELLINGER-LOVE, KYLE |
DN-16338 |
1 |
65.00 |
4347********4432 |
031904 |
03/01/2022 |
| BLACKBURN, DANNY |
DN-15923 |
1 |
50.00 |
4861********5649 |
630910 |
03/01/2022 |
| BOWEN-CONEY, JALEN |
DN-15073 |
1 |
40.00 |
4701********7819 |
121193 |
03/01/2022 |
| BRAY, LAUREN |
DN-15732 |
1 |
65.00 |
4599********2189 |
H38497 |
03/01/2022 |
| CAMERENA, MARISA |
DN-15998 |
1 |
32.00 |
4833********9714 |
041904 |
03/01/2022 |
| CAMPBELL, JOEL |
DN-16488 |
1 |
32.00 |
4861********7253 |
630920 |
03/01/2022 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
041904 |
03/01/2022 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
40.00 |
4833********9334 |
041904 |
03/01/2022 |
| CASTLEBERRY, DERICK |
DN-15881 |
1 |
40.00 |
4833********2745 |
041904 |
03/01/2022 |
| CERROS, CHRISTIAN |
DN-16525 |
1 |
40.00 |
4239********1535 |
736181 |
03/01/2022 |
| CHOI, IL HAN |
DN-16112 |
1 |
65.00 |
4833********5607 |
041904 |
03/01/2022 |
| COKE, RIVER |
DN-16096 |
1 |
40.00 |
6011********4065 |
217382 |
03/01/2022 |
| COX, DAVID |
DN-16330 |
1 |
40.00 |
6011********7885 |
00117R |
03/01/2022 |
| COX, TREASURE |
DN-15424 |
1 |
40.00 |
4861********8713 |
630930 |
03/01/2022 |
| DANE, JOSHUA |
DN-21047 |
1 |
75.00 |
4833********2465 |
041904 |
03/01/2022 |
| DEMUTH, DEVIN |
DN-15279 |
1 |
35.00 |
4403********1422 |
738140 |
03/01/2022 |
| DHESI, HARPREET |
DN-16383 |
1 |
40.00 |
4465********2605 |
001565 |
03/01/2022 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4266********0242 |
07758D |
03/01/2022 |
| DOERING, JENNIFER |
DN-20602 |
1 |
115.00 |
4833********6144 |
051904 |
03/01/2022 |
| DROWN, BAILEE |
DN-16555 |
1 |
40.00 |
4366********2991 |
029239 |
03/01/2022 |
| EISERICH, KAYLEE |
DN-16687 |
1 |
40.00 |
4861********1502 |
630940 |
03/01/2022 |
| EMERSON, JUDY |
DN-16352 |
1 |
83.00 |
5378********1470 |
07760Z |
03/01/2022 |
| ESTRADA, MAURISIO |
DN-15815 |
1 |
40.00 |
4347********9625 |
051904 |
03/01/2022 |
| FATTIG, MINDY |
DN-16089 |
1 |
65.00 |
4833********0217 |
061904 |
03/01/2022 |
| FIOLA, DAN |
DN-16438 |
1 |
32.00 |
4861********4388 |
630950 |
03/01/2022 |
| FITZGIBBONS, NICHOLAS |
DN-15302 |
1 |
65.00 |
4366********3188 |
007895 |
03/01/2022 |
| FLORES, ANTONY |
DN-16269 |
1 |
65.00 |
4011********1521 |
011925 |
03/01/2022 |
| FRANKLIN, RON |
DN-21308 |
1 |
40.00 |
4347********3735 |
061904 |
03/01/2022 |
| FREEMAN, TREVOR |
DN-16304 |
1 |
32.00 |
4494********2497 |
796582 |
03/01/2022 |
| FULLERTON, ALAN |
DN-16391 |
1 |
65.00 |
4599********8330 |
H38487 |
03/01/2022 |
| GARCIA, PEDRO |
DN-16626 |
1 |
32.00 |
4861********3484 |
630960 |
03/01/2022 |
| GIL, GERARDO |
DN-15598 |
1 |
90.00 |
4833********8831 |
061904 |
03/01/2022 |
| GOODWIN, AARON |
DN-15491 |
1 |
35.00 |
4535********7623 |
H35479 |
03/01/2022 |
| GREWAL, SHARAMBIR |
DN-15254 |
1 |
65.00 |
5424********6002 |
37531P |
03/01/2022 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4400********5527 |
00228C |
03/01/2022 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
32.00 |
3793*******1006 |
132986 |
03/01/2022 |
| HALE, ALLISON |
DN-16023 |
1 |
40.00 |
4833********9192 |
071904 |
03/01/2022 |
| HALSTEAD, ASHLEY |
DN-15946 |
1 |
40.00 |
4147********6662 |
07819D |
03/01/2022 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
5108********4020 |
031927 |
03/01/2022 |
| HICKS, ASHLEE |
DN-16680 |
1 |
40.00 |
4861********9835 |
630970 |
03/01/2022 |
| HIMMELREICH, LAUREN |
DN-16546 |
1 |
65.00 |
5135********7201 |
909524 |
03/01/2022 |
| HOLMES, TODD |
DN-15435 |
1 |
83.00 |
4833********6102 |
071904 |
03/01/2022 |
| HURD, LUKEUS |
DN-16527 |
1 |
200.00 |
4861********5163 |
630980 |
03/01/2022 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********7168 |
630990 |
03/01/2022 |
| JACOBS, TVSHIINA |
DN-21442 |
1 |
58.00 |
4266********6635 |
07818B |
03/01/2022 |
| JAIME, BRANDI |
DN-16554 |
1 |
40.00 |
6011********5704 |
00170R |
03/01/2022 |
| JAMES, EMMA |
DN-16688 |
1 |
40.00 |
4861********8436 |
631000 |
03/01/2022 |
| KIME, BRAD |
DN-16567 |
1 |
115.00 |
4003********4784 |
829687 |
03/01/2022 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
75.00 |
4861********1464 |
631010 |
03/01/2022 |
| LANDON, JANELL |
DN-16610 |
1 |
40.00 |
5463********3834 |
07851P |
03/01/2022 |
| LARSEN, JON |
DN-16251 |
1 |
40.00 |
4311********2399 |
001151 |
03/01/2022 |
| LARSON, JENNIFER |
DN-16469 |
1 |
32.00 |
4388********6655 |
07853D |
03/01/2022 |
| LE BLANC, RAYMOND |
DN-16543 |
1 |
30.00 |
4861********8135 |
631030 |
03/01/2022 |
| LEAVITT, JOEL |
DN-15453 |
1 |
65.00 |
4861********0599 |
631020 |
03/01/2022 |
| LINCOLN-STREMBE, JARRED |
DN-15619 |
1 |
40.00 |
5178********8973 |
07866B |
03/01/2022 |
| LOGAN, BRITTANY |
DN-16648 |
1 |
40.00 |
4366********6738 |
019991 |
03/01/2022 |
| LOPEZ, FELICITY |
DN-16150 |
1 |
58.00 |
4833********5181 |
081904 |
03/01/2022 |
| LOPEZ, RYAN |
DN-21353 |
1 |
90.00 |
4475********7499 |
908322 |
03/01/2022 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4266********4997 |
07874C |
03/01/2022 |
| MACHADO, ROBERT |
DN-21369 |
1 |
115.00 |
4475********4067 |
800727 |
03/01/2022 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
091904 |
03/01/2022 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
65.00 |
4427********3660 |
091904 |
03/01/2022 |
| MARSH, KEVIN |
DN-16292 |
1 |
175.00 |
4861********1978 |
631060 |
03/01/2022 |
| MARTIN, LOLA |
DN-16538 |
1 |
40.00 |
4833********8379 |
091904 |
03/01/2022 |
| MATTZ, BRODY |
DN-21290 |
1 |
65.00 |
4388********7452 |
07884D |
03/01/2022 |
| MCGREW, BETH |
DN-16140 |
1 |
90.00 |
4750********9538 |
091904 |
03/01/2022 |
| MEJIA, SARAH |
DN-21495 |
1 |
65.00 |
4861********6783 |
631070 |
03/01/2022 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
65.00 |
4366********4449 |
018159 |
03/01/2022 |
| MOLNAR, JEFF |
DN-16449 |
1 |
83.00 |
4147********1801 |
07904C |
03/01/2022 |
| MORENO, ARIANA |
DN-21342 |
1 |
65.00 |
4833********8224 |
091904 |
03/01/2022 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
40.00 |
4833********9125 |
001904 |
03/01/2022 |
| MOUA, SENG |
DN-16516 |
1 |
40.00 |
4511********3911 |
147675 |
03/01/2022 |
| MURPHY, LESLIE |
DN-20373 |
1 |
35.00 |
5524********4811 |
06262P |
03/01/2022 |
| NELSON, HEIDE |
DN-20625 |
1 |
50.00 |
5178********6566 |
07923B |
03/01/2022 |
| NOLAN, MATT |
DN-16654 |
1 |
40.00 |
4861********8360 |
631080 |
03/01/2022 |
| NOMURA, ERIN |
DN-16561 |
1 |
40.00 |
4815********7516 |
131499 |
03/01/2022 |
| NORMAN, JACOB |
DN-16354 |
1 |
40.00 |
4095********2700 |
010274 |
03/01/2022 |
| NUNEZ, SAM |
DN-15373 |
1 |
40.00 |
4861********5008 |
631090 |
03/01/2022 |
| O LAUGHLIN, LUKE |
DN-20318 |
1 |
28.00 |
4347********9439 |
001904 |
03/01/2022 |
| O SULLIVAN, KEVIN |
DN-16667 |
1 |
64.00 |
4475********2820 |
829689 |
03/01/2022 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
65.00 |
4400********2114 |
07182C |
03/01/2022 |
| OSBORNE, KOREY |
DN-16557 |
1 |
40.00 |
4366********8164 |
007420 |
03/01/2022 |
| PATCH, TAYLOR |
DN-16576 |
1 |
65.00 |
4266********4626 |
07927B |
03/01/2022 |
| PATTON, DARREN |
DN-16616 |
1 |
35.00 |
4318********4627 |
631100 |
03/01/2022 |
| PEEPLES, HOPE |
DN-16302 |
1 |
32.00 |
5463********4362 |
07964P |
03/01/2022 |
| PELAYO, MIGUEL |
DN-16586 |
1 |
40.00 |
4239********2939 |
736184 |
03/01/2022 |
| PEREZ, HECTOR |
DN-16670 |
1 |
32.00 |
4366********2387 |
006955 |
03/01/2022 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4427********1971 |
011904 |
03/01/2022 |
| PETTIS, AARON |
DN-16572 |
1 |
60.00 |
5178********2742 |
07954P |
03/01/2022 |
| PHILLIPS, BRANDON |
DN-16344 |
1 |
40.00 |
4861********4301 |
631110 |
03/01/2022 |
| POTTER, ERNEST |
DN-16359 |
1 |
40.00 |
4409********7041 |
024423 |
03/01/2022 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
011904 |
03/01/2022 |
| RAWLINGS, JIMMY |
DN-15673 |
1 |
40.00 |
4475********5437 |
800728 |
03/01/2022 |
| REED, MALCOLM |
DN-15347 |
1 |
65.00 |
4861********5714 |
631120 |
03/01/2022 |
| REYES, JUAN |
DN-16434 |
1 |
75.00 |
4833********2017 |
011904 |
03/01/2022 |
| RHODES, JERIMIAH |
DN-16185 |
1 |
65.00 |
4861********7079 |
631140 |
03/01/2022 |
| RIDGLEY, COLSON |
DN-15979 |
1 |
32.00 |
4366********9350 |
000154 |
03/01/2022 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
40.00 |
4147********6804 |
07974C |
03/01/2022 |
| RITTER, ALEXANDER |
DN-21330 |
1 |
65.00 |
4475********1635 |
829690 |
03/01/2022 |
| RIVERA, HASKOLA |
DN-16258 |
1 |
40.00 |
4475********1135 |
908323 |
03/01/2022 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
631180 |
03/01/2022 |
| SAMBRANA, MARCEL |
DN-15667 |
1 |
40.00 |
4475********5875 |
869691 |
03/01/2022 |
| SANCHEZ, ISRAEL |
DN-16604 |
1 |
40.00 |
4100********3925 |
19966D |
03/01/2022 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
50.00 |
4861********1169 |
631160 |
03/01/2022 |
| SCHAAD, CLINTON |
DN-15958 |
1 |
75.00 |
4147********0258 |
07704D |
03/01/2022 |
| SCHAFFER, JEREMY |
DN-16585 |
1 |
40.00 |
4160********0506 |
031932 |
03/01/2022 |
| SCOTT, CINDY |
DN-16143 |
1 |
40.00 |
4815********2235 |
141393 |
03/01/2022 |
| SEPULVEDA, JULIAN |
DN-21247 |
1 |
65.00 |
4861********5351 |
631170 |
03/01/2022 |
| SHAW, AMY |
DN-16250 |
1 |
65.00 |
5273********9429 |
031933 |
03/01/2022 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
4100********4300 |
20077D |
03/01/2022 |
| SOUBANNARATH, CHANDAVERN |
DN-16156 |
1 |
90.00 |
4563********8242 |
H40988 |
03/01/2022 |
| STEK, JOSHUA |
DN-16081 |
1 |
87.00 |
5392********0229 |
30109W |
03/01/2022 |
| SULLINS, CORY |
DN-15654 |
1 |
40.00 |
4833********3845 |
031904 |
03/01/2022 |
| TAYLOR, COLIN |
DN-16117 |
1 |
40.00 |
4147********2433 |
07989D |
03/01/2022 |
| THOMPSON, LLOYD |
DN-16660 |
1 |
90.00 |
4475********9340 |
800729 |
03/01/2022 |
| TOROSIAN, ERIK |
DN-16219 |
1 |
65.00 |
4465********2723 |
001882 |
03/01/2022 |
| ULLOA, GREGORY |
DN-16653 |
1 |
40.00 |
4120********9429 |
001590 |
03/01/2022 |
| VAZQUEZ, AMANDA |
DN-16643 |
1 |
40.00 |
4342********8569 |
073681 |
03/01/2022 |
| VERDUGO, ROLAND |
DN-15277 |
1 |
58.00 |
4640********7345 |
07993D |
03/01/2022 |
| VILLARREAL, KAIDEN |
DN-16460 |
1 |
32.00 |
4475********2443 |
865542 |
03/01/2022 |
| VUE, JEFF |
DN-21153 |
1 |
65.00 |
4266********8263 |
07980C |
03/01/2022 |
| WATSON, DANIEL |
DN-16513 |
1 |
40.00 |
4266********2135 |
07980B |
03/01/2022 |
| WEBSTER, ANTHONY |
DN-15989 |
1 |
50.00 |
4100********1880 |
20480B |
03/01/2022 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
07997B |
03/01/2022 |
| WELTON, BRENNER |
DN-16463 |
1 |
40.00 |
4861********0855 |
631190 |
03/01/2022 |
| WHITE, JOE |
DN-15677 |
1 |
40.00 |
4861********5014 |
631210 |
03/01/2022 |
| WHITE, NICK |
DN-15741 |
1 |
45.00 |
4239********8382 |
736192 |
03/01/2022 |
| WHITE, WES |
DN-63115 |
1 |
32.00 |
5466********4941 |
08021P |
03/01/2022 |
| WILLIAMS, BRIANNA |
DN-16135 |
1 |
32.00 |
4475********7303 |
908325 |
03/01/2022 |
| WORKMAN, DEREK |
DN-16481 |
1 |
40.00 |
4861********0804 |
631200 |
03/01/2022 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
031904 |
03/01/2022 |
| YBARRA, MARIO |
DN-15872 |
1 |
40.00 |
4347********8134 |
031904 |
03/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 13 |
MasterCard |
694.00 |
| 122 |
Visa |
6449.00 |
| 3 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7295.00 |