Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MAXWELL |
DN-15269 |
1 |
40.00 |
4861********3824 |
503530 |
04/01/2022 |
| AGUILAR-CHAVEZ, JESUS |
DN-16482 |
1 |
32.00 |
4861********1510 |
503540 |
04/01/2022 |
| AGUILERA, SERGIO |
DN-16521 |
1 |
65.00 |
4388********3612 |
01982I |
04/01/2022 |
| AGUIRRE, JOSEPH |
DN-16410 |
1 |
40.00 |
4347********0952 |
024704 |
04/01/2022 |
| ANDRADE, JULIAN |
DN-16492 |
1 |
40.00 |
4342********4431 |
032653 |
04/01/2022 |
| ANGULO, ULISES |
DN-51239 |
1 |
65.00 |
4599********9430 |
H41296 |
04/01/2022 |
| AZEVEDO, DEVIN |
DN-16014 |
1 |
40.00 |
4475********7655 |
578254 |
04/01/2022 |
| BELLINGER-LOVE, KYLE |
DN-16338 |
1 |
65.00 |
4347********4432 |
034704 |
04/01/2022 |
| BLACKBURN, DANNY |
DN-15923 |
1 |
50.00 |
4861********5649 |
503550 |
04/01/2022 |
| BOWEN-CONEY, JALEN |
DN-15073 |
1 |
40.00 |
4701********7819 |
194576 |
04/01/2022 |
| CAMERENA, MARISA |
DN-15998 |
1 |
32.00 |
4833********9714 |
034704 |
04/01/2022 |
| CAMPBELL, JOEL |
DN-16488 |
1 |
32.00 |
4861********7253 |
503560 |
04/01/2022 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
034704 |
04/01/2022 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
40.00 |
4833********9334 |
034704 |
04/01/2022 |
| CASTLEBERRY, DERICK |
DN-15881 |
1 |
40.00 |
4833********2745 |
034704 |
04/01/2022 |
| CERROS, CHRISTIAN |
DN-16525 |
1 |
40.00 |
4239********1535 |
582392 |
04/01/2022 |
| CHOI, IL HAN |
DN-16112 |
1 |
65.00 |
4833********5607 |
034704 |
04/01/2022 |
| COKE, RIVER |
DN-16096 |
1 |
40.00 |
6011********4065 |
716424 |
04/01/2022 |
| COX, TREASURE |
DN-15424 |
1 |
40.00 |
4861********8713 |
503580 |
04/01/2022 |
| DANE, JOSHUA |
DN-21047 |
1 |
75.00 |
4833********2465 |
044704 |
04/01/2022 |
| DAVIS, KENNY |
DN-16577 |
1 |
65.00 |
4861********5243 |
503570 |
04/01/2022 |
| DEMUTH, DEVIN |
DN-15279 |
1 |
65.00 |
4000********3852 |
112141 |
04/01/2022 |
| DHESI, HARPREET |
DN-16383 |
1 |
40.00 |
4465********2605 |
001704 |
04/01/2022 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4266********0242 |
02031D |
04/01/2022 |
| DODSON, CALEB |
DN-16220 |
1 |
40.00 |
4447********0026 |
001230 |
04/01/2022 |
| DOERING, JENNIFER |
DN-20602 |
1 |
115.00 |
4833********6144 |
044704 |
04/01/2022 |
| DROWN, BAILEE |
DN-16555 |
1 |
40.00 |
4366********2991 |
001675 |
04/01/2022 |
| EBERWEIN, SARA |
DN-16601 |
1 |
40.00 |
4347********7392 |
044704 |
04/01/2022 |
| EISERICH, KAYLEE |
DN-16687 |
1 |
40.00 |
4861********1502 |
503590 |
04/01/2022 |
| EMERSON, JUDY |
DN-16352 |
1 |
83.00 |
5378********1470 |
02015Z |
04/01/2022 |
| FATTIG, MINDY |
DN-16089 |
1 |
65.00 |
4833********0217 |
044704 |
04/01/2022 |
| FITZGIBBONS, NICHOLAS |
DN-15302 |
1 |
65.00 |
4366********3188 |
027945 |
04/01/2022 |
| FLORES, ANTONY |
DN-16269 |
1 |
40.00 |
4011********1521 |
014734 |
04/01/2022 |
| FRANKLIN, RON |
DN-21308 |
1 |
40.00 |
4347********3735 |
044704 |
04/01/2022 |
| FULLERTON, ALAN |
DN-16391 |
1 |
65.00 |
4599********8330 |
H41295 |
04/01/2022 |
| GARCIA, PEDRO |
DN-16626 |
1 |
32.00 |
4861********6408 |
503600 |
04/01/2022 |
| GIBSON, TYLER |
DN-15653 |
1 |
40.00 |
4475********4519 |
578255 |
04/01/2022 |
| GOODWIN, AARON |
DN-15491 |
1 |
35.00 |
4535********7623 |
H38288 |
04/01/2022 |
| GREWAL, SHARAMBIR |
DN-15254 |
1 |
65.00 |
5424********6002 |
07006P |
04/01/2022 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4400********5527 |
07535C |
04/01/2022 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
32.00 |
3793*******1006 |
179196 |
04/01/2022 |
| HALSTEAD, ASHLEY |
DN-15946 |
1 |
40.00 |
4147********6662 |
02062D |
04/01/2022 |
| HANSEN, CYNDI |
DN-20343 |
1 |
50.00 |
5108********4020 |
034735 |
04/01/2022 |
| HICKS, ASHLEE |
DN-16680 |
1 |
40.00 |
4861********9835 |
503610 |
04/01/2022 |
| HIMMELREICH, LAUREN |
DN-16546 |
1 |
65.00 |
5135********7201 |
826165 |
04/01/2022 |
| HOLMES, TODD |
DN-15435 |
1 |
83.00 |
4833********6102 |
054704 |
04/01/2022 |
| HURD, LUKEUS |
DN-16527 |
1 |
200.00 |
4861********5163 |
503620 |
04/01/2022 |
| JAIME, BRANDI |
DN-16554 |
1 |
40.00 |
6011********5704 |
00190R |
04/01/2022 |
| JAIME, MIGUEL |
DN-8466 |
1 |
40.00 |
4861********0201 |
503630 |
04/01/2022 |
| JAMES, EMMA |
DN-16688 |
1 |
40.00 |
4861********8436 |
503650 |
04/01/2022 |
| JOHNSON, BRAYDON |
DN-15848 |
1 |
32.00 |
4100********0515 |
35235D |
04/01/2022 |
| KIME, BRAD |
DN-16567 |
1 |
45.00 |
4003********4784 |
537946 |
04/01/2022 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
75.00 |
4861********1464 |
503640 |
04/01/2022 |
| LANDON, JANELL |
DN-16610 |
1 |
40.00 |
5463********4042 |
02087P |
04/01/2022 |
| LARSEN, JON |
DN-16251 |
1 |
65.00 |
4311********2399 |
001716 |
04/01/2022 |
| LARSON, JENNIFER |
DN-16469 |
1 |
32.00 |
4388********6655 |
02081D |
04/01/2022 |
| LE BLANC, RAYMOND |
DN-16543 |
1 |
30.00 |
4861********8135 |
503660 |
04/01/2022 |
| LEAVITT, JOEL |
DN-15453 |
1 |
65.00 |
4861********0599 |
503670 |
04/01/2022 |
| LINCOLN-STREMBE, JARRED |
DN-15619 |
1 |
40.00 |
5178********8973 |
02115B |
04/01/2022 |
| LONG, CONNER |
DN-15900 |
1 |
40.00 |
5178********1650 |
02108P |
04/01/2022 |
| LOPEZ, ISIDRO |
DN-15787 |
1 |
75.00 |
4861********9508 |
503680 |
04/01/2022 |
| LOPEZ, RYAN |
DN-21353 |
1 |
90.00 |
4475********7499 |
574444 |
04/01/2022 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4266********4997 |
02096C |
04/01/2022 |
| MACHADO, ROBERT |
DN-21369 |
1 |
115.00 |
4475********4067 |
617417 |
04/01/2022 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
064704 |
04/01/2022 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
65.00 |
4427********3660 |
074704 |
04/01/2022 |
| MARSH, KEVIN |
DN-16292 |
1 |
175.00 |
4861********1978 |
503690 |
04/01/2022 |
| MARTIN, LOLA |
DN-16538 |
1 |
40.00 |
4833********8379 |
064704 |
04/01/2022 |
| MATTZ, BRODY |
DN-21290 |
1 |
65.00 |
4388********7452 |
02104A |
04/01/2022 |
| MC DONALD, WILL |
DN-16254 |
1 |
40.00 |
4861********6891 |
503700 |
04/01/2022 |
| MCGREW, BETH |
DN-16140 |
1 |
90.00 |
4750********9538 |
074704 |
04/01/2022 |
| MEJIA, SARAH |
DN-21495 |
1 |
65.00 |
4861********6783 |
503710 |
04/01/2022 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
65.00 |
4366********4449 |
002830 |
04/01/2022 |
| MOLNAR, JEFF |
DN-16449 |
1 |
83.00 |
4147********1801 |
02125D |
04/01/2022 |
| MORENO, ARIANA |
DN-21342 |
1 |
65.00 |
4833********8224 |
074704 |
04/01/2022 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
40.00 |
4833********9125 |
074704 |
04/01/2022 |
| MOUA, SENG |
DN-16516 |
1 |
40.00 |
4511********3911 |
023399 |
04/01/2022 |
| MURPHY, LESLIE |
DN-20373 |
1 |
35.00 |
5524********4811 |
01276P |
04/01/2022 |
| MYERS, SAMANTHA |
DN-16646 |
1 |
75.00 |
4861********7655 |
503740 |
04/01/2022 |
| NELSON, HEIDE |
DN-20625 |
1 |
50.00 |
5178********6566 |
02136B |
04/01/2022 |
| NOLAN, MATT |
DN-16654 |
1 |
40.00 |
4861********8360 |
503720 |
04/01/2022 |
| NORMAN, JACOB |
DN-16354 |
1 |
40.00 |
4095********2700 |
025138 |
04/01/2022 |
| NUNEZ, SAM |
DN-15373 |
1 |
40.00 |
4861********5008 |
503730 |
04/01/2022 |
| O LAUGHLIN, LUKE |
DN-20318 |
1 |
10.00 |
4347********9439 |
074704 |
04/01/2022 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
65.00 |
4400********2114 |
00873C |
04/01/2022 |
| OSBORNE, KOREY |
DN-16557 |
1 |
40.00 |
4366********8164 |
015995 |
04/01/2022 |
| PATCH, TAYLOR |
DN-16576 |
1 |
65.00 |
4266********4626 |
02133B |
04/01/2022 |
| PEEPLES, HOPE |
DN-16302 |
1 |
32.00 |
5463********4362 |
02148P |
04/01/2022 |
| PELAYO, MIGUEL |
DN-16586 |
1 |
40.00 |
4239********2939 |
582403 |
04/01/2022 |
| PEREZ, HECTOR |
DN-16670 |
1 |
32.00 |
4366********2387 |
029919 |
04/01/2022 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4427********1971 |
084704 |
04/01/2022 |
| PETTIS, AARON |
DN-16572 |
1 |
60.00 |
5178********2742 |
02159P |
04/01/2022 |
| PHILLIPS, BRANDON |
DN-16344 |
1 |
40.00 |
4861********4301 |
503750 |
04/01/2022 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
084704 |
04/01/2022 |
| REED, MALCOLM |
DN-15347 |
1 |
65.00 |
4861********5714 |
503760 |
04/01/2022 |
| REYES, JUAN |
DN-21393 |
1 |
75.00 |
4833********2017 |
094704 |
04/01/2022 |
| RHODES, JERIMIAH |
DN-16185 |
1 |
65.00 |
4861********7079 |
503770 |
04/01/2022 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
40.00 |
4147********6804 |
02160C |
04/01/2022 |
| RITTER, ALEXANDER |
DN-21330 |
1 |
65.00 |
4475********1635 |
510415 |
04/01/2022 |
| RIVERA, HASKOLA |
DN-16258 |
1 |
40.00 |
4475********1135 |
574445 |
04/01/2022 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
503800 |
04/01/2022 |
| SANCHEZ, ISRAEL |
DN-16604 |
1 |
48.00 |
4100********3925 |
36875D |
04/01/2022 |
| SANCHEZ, RUBEN |
DN-16637 |
1 |
40.00 |
4465********6999 |
001469 |
04/01/2022 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
50.00 |
4861********1169 |
503780 |
04/01/2022 |
| SCHAAD, CLINTON |
DN-15958 |
1 |
115.00 |
4147********0258 |
00790D |
04/01/2022 |
| SCHAFFER, JEREMY |
DN-16585 |
1 |
40.00 |
4160********0506 |
034739 |
04/01/2022 |
| SCOTT, CINDY |
DN-16143 |
1 |
40.00 |
4815********2235 |
194377 |
04/01/2022 |
| SEPULVEDA, JULIAN |
DN-21247 |
1 |
65.00 |
4861********5351 |
503790 |
04/01/2022 |
| SHAW, AMY |
DN-16250 |
1 |
65.00 |
5273********9429 |
034739 |
04/01/2022 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
4100********4300 |
37181D |
04/01/2022 |
| SOUBANNARATH, CHANDAVERN |
DN-16156 |
1 |
90.00 |
4563********8242 |
H43796 |
04/01/2022 |
| STEK, JOSHUA |
DN-16081 |
1 |
136.00 |
5392********0229 |
30107W |
04/01/2022 |
| SULLINS, CORY |
DN-15654 |
1 |
40.00 |
4833********3845 |
094704 |
04/01/2022 |
| SWINSON, JOSH |
DN-21478 |
1 |
50.00 |
4023********6184 |
024739 |
04/01/2022 |
| TAYLOR, COLIN |
DN-16117 |
1 |
40.00 |
4147********2433 |
02194D |
04/01/2022 |
| THOMPSON, LLOYD |
DN-16660 |
1 |
90.00 |
4475********9340 |
617418 |
04/01/2022 |
| ULLOA, GREGORY |
DN-16653 |
1 |
40.00 |
4120********9429 |
001982 |
04/01/2022 |
| VADNAIS, ANDREW |
DN-16095 |
1 |
40.00 |
4347********6597 |
014704 |
04/01/2022 |
| VAZQUEZ, AMANDA |
DN-16643 |
1 |
40.00 |
4342********8569 |
005380 |
04/01/2022 |
| VERDUGO, ROLAND |
DN-15277 |
1 |
58.00 |
4640********7345 |
02198D |
04/01/2022 |
| VILLARREAL, KAIDEN |
DN-16460 |
1 |
32.00 |
4475********2443 |
578256 |
04/01/2022 |
| VUE, JEFF |
DN-21153 |
1 |
65.00 |
4266********8263 |
02204C |
04/01/2022 |
| WATSON, DANIEL |
DN-16513 |
1 |
40.00 |
4266********2135 |
02209B |
04/01/2022 |
| WEBSTER, ANTHONY |
DN-15989 |
1 |
50.00 |
4100********1880 |
37681B |
04/01/2022 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
02211B |
04/01/2022 |
| WELTON, BRENNER |
DN-16463 |
1 |
40.00 |
4861********0855 |
503820 |
04/01/2022 |
| WHITE, JOE |
DN-15677 |
1 |
40.00 |
4861********5014 |
503830 |
04/01/2022 |
| WHITE, NICK |
DN-15741 |
1 |
65.00 |
4239********8382 |
582404 |
04/01/2022 |
| WHITE, WES |
DN-63115 |
1 |
32.00 |
5466********4941 |
02225P |
04/01/2022 |
| WILLIAMS, BRIANNA |
DN-16135 |
1 |
32.00 |
4475********7303 |
574446 |
04/01/2022 |
| WORKMAN, DEREK |
DN-16481 |
1 |
40.00 |
4861********0804 |
503840 |
04/01/2022 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
004704 |
04/01/2022 |
| YBARRA, MARIO |
DN-15872 |
1 |
40.00 |
4347********8134 |
004704 |
04/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 14 |
MasterCard |
793.00 |
| 116 |
Visa |
6185.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7090.00 |