Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR-CHAVEZ, JESUS |
DN-16482 |
1 |
32.00 |
4861********1510 |
825450 |
06/01/2022 |
| AGUILERA, SERGIO |
DN-16521 |
1 |
65.00 |
4388********3612 |
02687I |
06/01/2022 |
| ANGULO, ULISES |
DN-51239 |
1 |
65.00 |
4599********9430 |
H38319 |
06/01/2022 |
| ATER, KIM |
DN-35156 |
1 |
64.00 |
4833********0518 |
061704 |
06/01/2022 |
| AZEVEDO, DEVIN |
DN-16014 |
1 |
40.00 |
4475********7655 |
966795 |
06/01/2022 |
| BELLINGER-LOVE, KYLE |
DN-16338 |
1 |
65.00 |
4347********4432 |
071704 |
06/01/2022 |
| BLACKBURN, DANNY |
DN-15923 |
1 |
50.00 |
4861********5649 |
825440 |
06/01/2022 |
| BLUNDELL, ZACHARY |
DN-15065 |
1 |
40.00 |
4815********7076 |
111778 |
06/01/2022 |
| BOWEN-CONEY, JALEN |
DN-15073 |
1 |
40.00 |
4701********7819 |
121579 |
06/01/2022 |
| BRAY, LAUREN |
DN-15732 |
1 |
65.00 |
4535********5404 |
H38314 |
06/01/2022 |
| CALLEJAS, OMAR |
DN-21328 |
1 |
90.00 |
4342********7066 |
050294 |
06/01/2022 |
| CAMERENA, MARISA |
DN-15998 |
1 |
32.00 |
4833********9714 |
061704 |
06/01/2022 |
| CAMILLO, SHAYNE |
DN-16749 |
1 |
40.00 |
4861********5038 |
825460 |
06/01/2022 |
| CAMPBELL, JOEL |
DN-16488 |
1 |
32.00 |
4861********7253 |
825470 |
06/01/2022 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
071704 |
06/01/2022 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
65.00 |
4833********9334 |
071704 |
06/01/2022 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********8349 |
966796 |
06/01/2022 |
| CASTLEBERRY, DERICK |
DN-15881 |
1 |
40.00 |
4833********2745 |
071704 |
06/01/2022 |
| CERROS, CHRISTIAN |
DN-16525 |
1 |
40.00 |
4239********1535 |
174622 |
06/01/2022 |
| CHOI, IL HAN |
DN-16112 |
1 |
65.00 |
4833********5607 |
071704 |
06/01/2022 |
| COX, TREASURE |
DN-15424 |
1 |
40.00 |
4861********8713 |
825480 |
06/01/2022 |
| CROFTON, DEVIN |
DN-16799 |
1 |
40.00 |
4427********5581 |
071704 |
06/01/2022 |
| DANE, JOSHUA |
DN-21047 |
1 |
75.00 |
4833********2465 |
071704 |
06/01/2022 |
| DAVIS, KENNY |
DN-16577 |
1 |
65.00 |
4861********5243 |
825490 |
06/01/2022 |
| DEMUTH, DEVIN |
DN-15279 |
1 |
40.00 |
4000********3852 |
119923 |
06/01/2022 |
| DHESI, HARPREET |
DN-16383 |
1 |
40.00 |
4465********2605 |
001666 |
06/01/2022 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4266********0242 |
02752D |
06/01/2022 |
| DOERING, JENNIFER |
DN-20602 |
1 |
115.00 |
4833********6144 |
071704 |
06/01/2022 |
| EBERWEIN, SARA |
DN-16601 |
1 |
40.00 |
4347********7392 |
081704 |
06/01/2022 |
| EMERSON, JUDY |
DN-16352 |
1 |
83.00 |
5378********1470 |
02727Z |
06/01/2022 |
| EVANSON, GARY |
DN-8408 |
1 |
40.00 |
4342********9894 |
024201 |
06/01/2022 |
| FATTIG, MINDY |
DN-16089 |
1 |
65.00 |
4833********0217 |
081704 |
06/01/2022 |
| FILLIPPA, KRISTIN |
DN-20412 |
1 |
40.00 |
4147********0679 |
01513D |
06/01/2022 |
| FITZGIBBONS, NICHOLAS |
DN-15302 |
1 |
90.00 |
4366********3188 |
000517 |
06/01/2022 |
| FRANKLIN, RON |
DN-21308 |
1 |
40.00 |
4347********3735 |
081704 |
06/01/2022 |
| GIBSON, TYLER |
DN-15653 |
1 |
40.00 |
4475********4519 |
966797 |
06/01/2022 |
| GOODWIN, AARON |
DN-15491 |
1 |
35.00 |
4535********7623 |
H35312 |
06/01/2022 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4400********5527 |
09616C |
06/01/2022 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
32.00 |
3793*******1006 |
136372 |
06/01/2022 |
| HALSTEAD, ASHLEY |
DN-15946 |
1 |
40.00 |
4147********6662 |
02784D |
06/01/2022 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
5108********4020 |
031759 |
06/01/2022 |
| HIMMELREICH, LAUREN |
DN-16546 |
1 |
65.00 |
5135********7201 |
824675 |
06/01/2022 |
| HOBBS, BRIAN |
DN-16743 |
1 |
40.00 |
4861********1203 |
825510 |
06/01/2022 |
| HOLMES, TODD |
DN-15435 |
1 |
83.00 |
4833********6102 |
091704 |
06/01/2022 |
| HURD, LUKEUS |
DN-16527 |
1 |
200.00 |
4861********5163 |
825520 |
06/01/2022 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********1420 |
825530 |
06/01/2022 |
| JAIME, BRANDI |
DN-16554 |
1 |
40.00 |
6011********5704 |
00145R |
06/01/2022 |
| JAIME, MIGUEL |
DN-8466 |
1 |
40.00 |
4861********3842 |
825540 |
06/01/2022 |
| JOHNSON, BRAYDON |
DN-15848 |
1 |
32.00 |
4100********0515 |
75339C |
06/01/2022 |
| KIME, BRAD |
DN-16567 |
1 |
45.00 |
4003********4784 |
940410 |
06/01/2022 |
| LABRADA, ANDREW |
DN-16121 |
1 |
40.00 |
5141********0580 |
575525 |
06/01/2022 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
75.00 |
4861********1464 |
825550 |
06/01/2022 |
| LANDON, JANELL |
DN-16610 |
1 |
40.00 |
5463********4042 |
04031P |
06/01/2022 |
| LARSEN, JON |
DN-16251 |
1 |
65.00 |
4311********2399 |
001975 |
06/01/2022 |
| LARSON, JENNIFER |
DN-16469 |
1 |
32.00 |
4388********6655 |
04031D |
06/01/2022 |
| LEAVITT, JOEL |
DN-15453 |
1 |
65.00 |
4861********0599 |
825570 |
06/01/2022 |
| LENOVER, BRIANNA |
DN-16736 |
1 |
40.00 |
4861********2457 |
825580 |
06/01/2022 |
| LINCOLN-STREMBE, JARRED |
DN-15619 |
1 |
40.00 |
5178********8973 |
04047P |
06/01/2022 |
| LONG, CONNER |
DN-15900 |
1 |
40.00 |
5178********1650 |
04039P |
06/01/2022 |
| LOPEZ, JUSTINE |
DN-21195 |
1 |
40.00 |
4366********4224 |
025079 |
06/01/2022 |
| LOPEZ, RYAN |
DN-21353 |
1 |
90.00 |
4475********7499 |
046449 |
06/01/2022 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4266********4997 |
04041C |
06/01/2022 |
| MACHADO, ROBERT |
DN-21369 |
1 |
115.00 |
4475********4067 |
007765 |
06/01/2022 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
031804 |
06/01/2022 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
65.00 |
4427********3660 |
031804 |
06/01/2022 |
| MARSH, KEVIN |
DN-16292 |
1 |
100.00 |
4861********1978 |
825610 |
06/01/2022 |
| MATTZ, BRODY |
DN-21290 |
1 |
65.00 |
4388********7452 |
04095A |
06/01/2022 |
| MC CHICK, DANIEL |
DN-16768 |
1 |
58.00 |
5156********3710 |
04069Z |
06/01/2022 |
| MC DONALD, WILL |
DN-16254 |
1 |
40.00 |
4861********6891 |
825600 |
06/01/2022 |
| MCBRIDE, JENNA |
DN-16750 |
1 |
40.00 |
4475********1719 |
003642 |
06/01/2022 |
| MCGREW, BETH |
DN-16140 |
1 |
90.00 |
4750********9538 |
021804 |
06/01/2022 |
| MCGUIRE, JOSHUA |
DN-16757 |
1 |
40.00 |
4388********1542 |
04059I |
06/01/2022 |
| MEJIA, SARAH |
DN-21495 |
1 |
65.00 |
4861********6783 |
825620 |
06/01/2022 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
65.00 |
4366********4449 |
026376 |
06/01/2022 |
| MOLNAR, JEFF |
DN-16449 |
1 |
83.00 |
4147********1801 |
04064D |
06/01/2022 |
| MORENO, ARIANA |
DN-21342 |
1 |
65.00 |
4833********8224 |
021804 |
06/01/2022 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
40.00 |
4833********9125 |
031804 |
06/01/2022 |
| MURPHY, LESLIE |
DN-20373 |
1 |
35.00 |
5524********4811 |
07835P |
06/01/2022 |
| MYERS, SAMANTHA |
DN-16646 |
1 |
75.00 |
4861********7655 |
825630 |
06/01/2022 |
| NELSON, HEIDE |
DN-20625 |
1 |
50.00 |
5178********6566 |
04097B |
06/01/2022 |
| NOLAN, MATT |
DN-16654 |
1 |
40.00 |
4861********8360 |
825640 |
06/01/2022 |
| NORMAN, JACOB |
DN-16354 |
1 |
40.00 |
4095********2700 |
024880 |
06/01/2022 |
| NUNEZ, SAM |
DN-15373 |
1 |
40.00 |
4861********5008 |
825660 |
06/01/2022 |
| O LAUGHLIN, LUKE |
DN-20318 |
1 |
32.00 |
4347********9439 |
021804 |
06/01/2022 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
65.00 |
4400********2114 |
04355D |
06/01/2022 |
| OSBORNE, KOREY |
DN-16557 |
1 |
40.00 |
4366********8164 |
019234 |
06/01/2022 |
| OWEN, WADE |
DN-16669 |
1 |
45.00 |
6011********1948 |
00101R |
06/01/2022 |
| PATCH, TAYLOR |
DN-16576 |
1 |
65.00 |
4266********4626 |
04094B |
06/01/2022 |
| PEEPLES, HOLLEE |
DN-16795 |
1 |
90.00 |
4861********6872 |
825680 |
06/01/2022 |
| PEEPLES, HOPE |
DN-16302 |
1 |
32.00 |
5463********4362 |
04109P |
06/01/2022 |
| PEREZ, HECTOR |
DN-16670 |
1 |
32.00 |
4366********2387 |
022806 |
06/01/2022 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4427********1971 |
031804 |
06/01/2022 |
| PETTIS, AARON |
DN-16572 |
1 |
60.00 |
5178********2742 |
04128P |
06/01/2022 |
| PHILLIPS, BRANDON |
DN-16344 |
1 |
40.00 |
4861********4301 |
825720 |
06/01/2022 |
| POTTER, ERNEST |
DN-16359 |
1 |
40.00 |
4409********7041 |
029281 |
06/01/2022 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
041804 |
06/01/2022 |
| RAWLINGS, JIMMY |
DN-15673 |
1 |
65.00 |
4475********5250 |
007766 |
06/01/2022 |
| REED, MALCOLM |
DN-15347 |
1 |
65.00 |
4861********5714 |
825700 |
06/01/2022 |
| REYES, JUAN |
DN-21393 |
1 |
50.00 |
4833********2017 |
051804 |
06/01/2022 |
| RHODES, JERIMIAH |
DN-16185 |
1 |
65.00 |
4861********7079 |
825690 |
06/01/2022 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
40.00 |
4347********9146 |
041804 |
06/01/2022 |
| RIVERA, HASKOLA |
DN-16258 |
1 |
40.00 |
4475********1135 |
940412 |
06/01/2022 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
825710 |
06/01/2022 |
| SAMBRANA, MARCEL |
DN-15667 |
1 |
40.00 |
4475********5875 |
966801 |
06/01/2022 |
| SANCHEZ, ISRAEL |
DN-16604 |
1 |
40.00 |
4100********3925 |
79481D |
06/01/2022 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
50.00 |
4861********1169 |
825740 |
06/01/2022 |
| SCHAAD, CLINTON |
DN-15958 |
1 |
100.00 |
4147********0258 |
00763D |
06/01/2022 |
| SCHAFFER, JEREMY |
DN-16585 |
1 |
40.00 |
4160********0506 |
031804 |
06/01/2022 |
| SCOTT, CINDY |
DN-16143 |
1 |
40.00 |
4815********2235 |
171485 |
06/01/2022 |
| SEPULVEDA, CARLOS |
DN-21247 |
1 |
40.00 |
4861********8473 |
825730 |
06/01/2022 |
| SHAW, AMY |
DN-16250 |
1 |
65.00 |
5273********9429 |
031804 |
06/01/2022 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
4100********4300 |
79606D |
06/01/2022 |
| SOUBANNARATH, CHANDAVERN |
DN-16156 |
1 |
90.00 |
4563********8242 |
H40861 |
06/01/2022 |
| STANFORD, ALYSA |
DN-21011 |
1 |
65.00 |
4815********2501 |
191688 |
06/01/2022 |
| STEK, JOSHUA |
DN-16081 |
1 |
40.00 |
5392********0229 |
30108Z |
06/01/2022 |
| STEPHENS, MATTHEW |
DN-16652 |
1 |
40.00 |
4861********9038 |
825750 |
06/01/2022 |
| STOVER, SHANNON |
DN-16772 |
1 |
65.00 |
4475********1288 |
046450 |
06/01/2022 |
| SULLINS, CORY |
DN-15654 |
1 |
40.00 |
4833********3845 |
051804 |
06/01/2022 |
| THOMPSON, LLOYD |
DN-16660 |
1 |
90.00 |
4475********9340 |
966800 |
06/01/2022 |
| TOMLISON, KAHNER |
DN-16753 |
1 |
65.00 |
4861********5931 |
825770 |
06/01/2022 |
| TORREZ, ETHAN |
DN-15953 |
1 |
40.00 |
4266********6211 |
04227B |
06/01/2022 |
| VADNAIS, ANDREW |
DN-16095 |
1 |
40.00 |
4347********6597 |
051804 |
06/01/2022 |
| VAZQUEZ, AMANDA |
DN-16643 |
1 |
40.00 |
4342********8569 |
026373 |
06/01/2022 |
| VERDUGO, ROLAND |
DN-15277 |
1 |
58.00 |
4640********7345 |
04173D |
06/01/2022 |
| VILLARREAL, KAIDEN |
DN-16776 |
1 |
32.00 |
4475********2443 |
046451 |
06/01/2022 |
| VUE, JEFF |
DN-21153 |
1 |
65.00 |
4266********8263 |
04178C |
06/01/2022 |
| WATSON, DANIEL |
DN-16513 |
1 |
40.00 |
4266********2135 |
04180B |
06/01/2022 |
| WEBSTER, ANTHONY |
DN-15989 |
1 |
50.00 |
4100********1880 |
80676B |
06/01/2022 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
04183B |
06/01/2022 |
| WELTON, BRENNER |
DN-16463 |
1 |
40.00 |
4861********0855 |
825780 |
06/01/2022 |
| WEST, ANN |
DN-16484 |
1 |
40.00 |
4366********0664 |
018269 |
06/01/2022 |
| WHITE, NICK |
DN-15741 |
1 |
65.00 |
4239********8382 |
174647 |
06/01/2022 |
| WHITE, WES |
DN-63115 |
1 |
32.00 |
5466********4941 |
04220P |
06/01/2022 |
| WILLIAMS, BRIANNA |
DN-16135 |
1 |
32.00 |
4475********7303 |
966802 |
06/01/2022 |
| WORKMAN, DEREK |
DN-16481 |
1 |
40.00 |
4861********0804 |
825790 |
06/01/2022 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
061804 |
06/01/2022 |
| YBARRA, MARIO |
DN-15872 |
1 |
40.00 |
4347********8134 |
071804 |
06/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 15 |
MasterCard |
720.00 |
| 119 |
Visa |
6376.00 |
| 2 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7213.00 |