Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR-CHAVEZ, JESUS |
DN-16725 |
1 |
32.00 |
4861********1510 |
778840 |
08/01/2022 |
| AGUILERA, SERGIO |
DN-16521 |
1 |
65.00 |
4388********3612 |
02798I |
08/01/2022 |
| ANDERSON, CHESA |
DN-16501 |
1 |
40.00 |
4239********2161 |
992236 |
08/01/2022 |
| ANGULO, ULISES |
DN-51239 |
1 |
65.00 |
4599********9430 |
H38324 |
08/01/2022 |
| ATER, KIM |
DN-35156 |
1 |
64.00 |
4833********0518 |
001804 |
08/01/2022 |
| AZEVEDO, DEVIN |
DN-16014 |
1 |
40.00 |
4475********7655 |
373425 |
08/01/2022 |
| BEARDEN, RICHARD |
DN-15228 |
1 |
65.00 |
4411********6318 |
001804 |
08/01/2022 |
| BELLINGER-LOVE, KYLE |
DN-16338 |
1 |
65.00 |
4347********4432 |
001804 |
08/01/2022 |
| BLACKBURN, DANNY |
DN-15923 |
1 |
50.00 |
4861********5649 |
778850 |
08/01/2022 |
| BOWEN-CONEY, JALEN |
DN-15073 |
1 |
40.00 |
4701********7819 |
131974 |
08/01/2022 |
| BRAY, LAUREN |
DN-15732 |
1 |
65.00 |
4535********5404 |
H38358 |
08/01/2022 |
| BURCHELL, MADELINE |
DN-15981 |
1 |
40.00 |
4266********6283 |
04020B |
08/01/2022 |
| CALLEJAS, OMAR |
DN-21328 |
1 |
90.00 |
4342********7066 |
043774 |
08/01/2022 |
| CAMERENA, MARISA |
DN-15998 |
1 |
32.00 |
4833********9714 |
001804 |
08/01/2022 |
| CAMILLO, SHAYNE |
DN-16749 |
1 |
40.00 |
4861********5038 |
778860 |
08/01/2022 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
011804 |
08/01/2022 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
65.00 |
4833********9334 |
011804 |
08/01/2022 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********8349 |
461639 |
08/01/2022 |
| CASTLEBERRY, DERICK |
DN-15881 |
1 |
40.00 |
4833********2745 |
011804 |
08/01/2022 |
| COX, TREASURE |
DN-15424 |
1 |
40.00 |
4861********8713 |
778880 |
08/01/2022 |
| DAVIS, KENNY |
DN-16577 |
1 |
65.00 |
4861********5243 |
778870 |
08/01/2022 |
| DHESI, HARPREET |
DN-16383 |
1 |
40.00 |
4465********2605 |
001578 |
08/01/2022 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4266********0242 |
04053D |
08/01/2022 |
| DOERING, JENNIFER |
DN-20602 |
1 |
115.00 |
4833********6144 |
011804 |
08/01/2022 |
| EBERWEIN, SARA |
DN-16601 |
1 |
40.00 |
4347********7392 |
021804 |
08/01/2022 |
| EMERSON, JUDY |
DN-16352 |
1 |
83.00 |
5378********1470 |
04037Z |
08/01/2022 |
| EVANSON, GARY |
DN-8408 |
1 |
40.00 |
4342********9894 |
060213 |
08/01/2022 |
| FARIAS, ELIJAH |
DN-16763 |
1 |
40.00 |
4861********2219 |
778890 |
08/01/2022 |
| FATTIG, MINDY |
DN-16089 |
1 |
40.00 |
4833********0217 |
021804 |
08/01/2022 |
| FILLIPPA, KRISTIN |
DN-20412 |
1 |
40.00 |
5237********2260 |
04093B |
08/01/2022 |
| FITZGIBBONS, NICHOLAS |
DN-15302 |
1 |
40.00 |
4366********3188 |
021186 |
08/01/2022 |
| GALINDO, RICARDO |
DN-16666 |
1 |
32.00 |
4861********3518 |
778910 |
08/01/2022 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4400********5527 |
01676C |
08/01/2022 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
32.00 |
3793*******1006 |
106068 |
08/01/2022 |
| HALSTEAD, ASHLEY |
DN-15946 |
1 |
40.00 |
4147********6662 |
04123D |
08/01/2022 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
5108********4020 |
031804 |
08/01/2022 |
| HAWKINS, KEVIN |
DN-21296 |
1 |
18.00 |
4318********8133 |
778920 |
08/01/2022 |
| HERNANDEZ, BRIAN |
DN-16391 |
1 |
40.00 |
4833********7688 |
041804 |
08/01/2022 |
| HIMMELREICH, LAUREN |
DN-16546 |
1 |
65.00 |
5135********7201 |
812406 |
08/01/2022 |
| HOBBS, BRIAN |
DN-16743 |
1 |
40.00 |
4861********1203 |
778940 |
08/01/2022 |
| HOLMES, TODD |
DN-15435 |
1 |
83.00 |
4833********6102 |
041804 |
08/01/2022 |
| HURD, LUKEUS |
DN-16527 |
1 |
90.00 |
4861********5163 |
778960 |
08/01/2022 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********1420 |
778950 |
08/01/2022 |
| JANEKA, ZACHARY |
DN-16809 |
1 |
40.00 |
4100********8628 |
25833D |
08/01/2022 |
| JOHNSON, BRAYDON |
DN-15848 |
1 |
32.00 |
4100********0515 |
92410C |
08/01/2022 |
| KIME, BRAD |
DN-16567 |
1 |
45.00 |
4003********4784 |
441133 |
08/01/2022 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
75.00 |
4861********1464 |
778970 |
08/01/2022 |
| LARSEN, JON |
DN-16251 |
1 |
65.00 |
4311********2399 |
001032 |
08/01/2022 |
| LARSON, JENNIFER |
DN-16469 |
1 |
42.00 |
4388********6655 |
04177D |
08/01/2022 |
| LE BLANC, RAYMOND |
DN-16543 |
1 |
30.00 |
4861********8135 |
778980 |
08/01/2022 |
| LEAVITT, JOEL |
DN-15453 |
1 |
40.00 |
4861********0599 |
778990 |
08/01/2022 |
| LENOVER, BRIANNA |
DN-16736 |
1 |
40.00 |
4861********2457 |
779000 |
08/01/2022 |
| LINCOLN-STREMBE, JARRED |
DN-15619 |
1 |
40.00 |
5178********8973 |
04207P |
08/01/2022 |
| LONG, CONNER |
DN-15900 |
1 |
40.00 |
5178********1650 |
04210P |
08/01/2022 |
| LOPEZ, ISIDRO |
DN-15787 |
1 |
65.00 |
4861********9508 |
779020 |
08/01/2022 |
| LOPEZ, JUSTINE |
DN-21195 |
1 |
40.00 |
4366********4224 |
032315 |
08/01/2022 |
| LOPEZ, RYAN |
DN-21353 |
1 |
90.00 |
4475********7499 |
373426 |
08/01/2022 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4266********4997 |
04227C |
08/01/2022 |
| MACHADO, ROBERT |
DN-21369 |
1 |
115.00 |
4475********4067 |
437216 |
08/01/2022 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
071804 |
08/01/2022 |
| MANGUM, JODY |
DN-16846 |
1 |
40.00 |
5528********6302 |
04254G |
08/01/2022 |
| MARSH, KEVIN |
DN-16292 |
1 |
228.00 |
4861********1978 |
779040 |
08/01/2022 |
| MARTIN, LOLA |
DN-16538 |
1 |
40.00 |
4833********8379 |
081804 |
08/01/2022 |
| MATTZ, BRODY |
DN-21290 |
1 |
65.00 |
4388********5101 |
04265D |
08/01/2022 |
| MC CHICK, DANIEL |
DN-16768 |
1 |
58.00 |
5156********3710 |
04284Z |
08/01/2022 |
| MCBRIDE, JENNA |
DN-16750 |
1 |
40.00 |
4475********1719 |
437218 |
08/01/2022 |
| MCGREW, BETH |
DN-16140 |
1 |
90.00 |
4750********9538 |
091804 |
08/01/2022 |
| MCGUIRE, JOSHUA |
DN-16757 |
1 |
40.00 |
4388********1542 |
04284I |
08/01/2022 |
| MEJIA, SARAH |
DN-21495 |
1 |
65.00 |
4861********6783 |
779060 |
08/01/2022 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
65.00 |
4366********4449 |
000680 |
08/01/2022 |
| MOJARRO, TOMAS |
DN-16755 |
1 |
40.00 |
4342********9091 |
092254 |
08/01/2022 |
| MOLNAR, JEFF |
DN-16449 |
1 |
83.00 |
4147********1801 |
04310D |
08/01/2022 |
| MORENO, ARIANA |
DN-21342 |
1 |
65.00 |
4833********8224 |
001804 |
08/01/2022 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
40.00 |
4833********9125 |
001804 |
08/01/2022 |
| MYERS, SAMANTHA |
DN-16646 |
1 |
40.00 |
4861********7655 |
779070 |
08/01/2022 |
| NELSON, HEIDE |
DN-20625 |
1 |
65.00 |
5178********6566 |
04355B |
08/01/2022 |
| NOLAN, MATT |
DN-16654 |
1 |
40.00 |
4861********8360 |
779080 |
08/01/2022 |
| NORMAN, JACOB |
DN-16354 |
1 |
40.00 |
4095********2700 |
028236 |
08/01/2022 |
| NUNEZ, SAM |
DN-15373 |
1 |
40.00 |
4861********5008 |
779090 |
08/01/2022 |
| O LAUGHLIN, LUKE |
DN-20318 |
1 |
32.00 |
4347********9439 |
021804 |
08/01/2022 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
65.00 |
4400********2114 |
00626D |
08/01/2022 |
| ORTIZ, ANAHUAC |
DN-15327 |
1 |
58.00 |
4535********8016 |
H37672 |
08/01/2022 |
| OWEN, WADE |
DN-16669 |
1 |
35.00 |
6011********1948 |
00191R |
08/01/2022 |
| PATCH, TAYLOR |
DN-16576 |
1 |
65.00 |
4266********4626 |
04388B |
08/01/2022 |
| PEEPLES, HOLLEE |
DN-16795 |
1 |
65.00 |
4861********6872 |
779120 |
08/01/2022 |
| PEREZ, HECTOR |
DN-16670 |
1 |
32.00 |
4366********2387 |
007124 |
08/01/2022 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4427********1971 |
031804 |
08/01/2022 |
| PETTIS, AARON |
DN-16572 |
1 |
60.00 |
5178********2742 |
04409P |
08/01/2022 |
| PHILLIPS, BRANDON |
DN-16344 |
1 |
40.00 |
4861********4301 |
779130 |
08/01/2022 |
| POTTER, ERNEST |
DN-16359 |
1 |
40.00 |
4409********7041 |
015977 |
08/01/2022 |
| RAMIREZ, JOSE |
DN-16712 |
1 |
40.00 |
4861********5001 |
779150 |
08/01/2022 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
031804 |
08/01/2022 |
| REED, MALCOLM |
DN-15347 |
1 |
65.00 |
4861********5714 |
779140 |
08/01/2022 |
| REYES, JUAN |
DN-21393 |
1 |
50.00 |
4833********2017 |
041804 |
08/01/2022 |
| RHODES, JERIMIAH |
DN-16185 |
1 |
65.00 |
4861********7079 |
779160 |
08/01/2022 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
40.00 |
4347********9146 |
041804 |
08/01/2022 |
| RITTER, ALEXANDER |
DN-16788 |
1 |
65.00 |
4475********1635 |
399663 |
08/01/2022 |
| RIVERA, HASKOLA |
DN-16258 |
1 |
40.00 |
4475********1135 |
441135 |
08/01/2022 |
| SAATZER, THEODORE |
DN-15657 |
1 |
65.00 |
4861********3796 |
779190 |
08/01/2022 |
| SANCHEZ, ISRAEL |
DN-16604 |
1 |
40.00 |
4100********3925 |
00819D |
08/01/2022 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
50.00 |
4861********1169 |
779180 |
08/01/2022 |
| SCHAAD, CLINTON |
DN-15958 |
1 |
100.00 |
4147********0258 |
05100D |
08/01/2022 |
| SCHAFFER, JEREMY |
DN-16817 |
1 |
40.00 |
4160********0506 |
031817 |
08/01/2022 |
| SCOTT, CINDY |
DN-16143 |
1 |
40.00 |
4815********2235 |
191986 |
08/01/2022 |
| SHAW, AMY |
DN-16250 |
1 |
65.00 |
5273********9429 |
031816 |
08/01/2022 |
| SILLS, GWENETH |
DN-16714 |
1 |
65.00 |
4475********4058 |
437220 |
08/01/2022 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
4147********3377 |
03137D |
08/01/2022 |
| SOTELO, DAVID |
DN-16828 |
1 |
40.00 |
4833********5593 |
061804 |
08/01/2022 |
| STEPHENS, MATTHEW |
DN-16652 |
1 |
40.00 |
4861********9038 |
779200 |
08/01/2022 |
| STOVER, SHANNON |
DN-16772 |
1 |
65.00 |
4475********1288 |
437219 |
08/01/2022 |
| STREMBERG, KRISTIAN |
DN-16559 |
1 |
40.00 |
4815********2406 |
161183 |
08/01/2022 |
| SULLINS, CORY |
DN-15654 |
1 |
40.00 |
4833********3845 |
081804 |
08/01/2022 |
| THONGPER, PANITA |
DN-15322 |
1 |
140.00 |
4312********7400 |
091804 |
08/01/2022 |
| VADNAIS, ANDREW |
DN-16095 |
1 |
40.00 |
4347********6597 |
081804 |
08/01/2022 |
| VAZQUEZ, AMANDA |
DN-16643 |
1 |
40.00 |
4342********8569 |
022194 |
08/01/2022 |
| VILLARREAL, KAIDEN |
DN-16776 |
1 |
32.00 |
4475********2443 |
373429 |
08/01/2022 |
| VUE, JEFF |
DN-21153 |
1 |
65.00 |
4266********8263 |
04565C |
08/01/2022 |
| WATSON, DANIEL |
DN-16513 |
1 |
40.00 |
4266********2135 |
04566B |
08/01/2022 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
04576B |
08/01/2022 |
| WELTON, BRENNER |
DN-16463 |
1 |
40.00 |
4861********0855 |
779210 |
08/01/2022 |
| WEST, ANN |
DN-16484 |
1 |
40.00 |
4366********0664 |
006330 |
08/01/2022 |
| WHITE, NICK |
DN-15741 |
1 |
40.00 |
4409********0179 |
992247 |
08/01/2022 |
| WHITE, WES |
DN-63115 |
1 |
32.00 |
5466********4941 |
04624P |
08/01/2022 |
| WILLIAMS, BRIANNA |
DN-16135 |
1 |
32.00 |
4475********7303 |
441137 |
08/01/2022 |
| WORKMAN, DEREK |
DN-16481 |
1 |
40.00 |
4861********0804 |
779240 |
08/01/2022 |
| WRIGHT, AIDAN |
DN-21047 |
1 |
32.00 |
4100********8410 |
05392D |
08/01/2022 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
001804 |
08/01/2022 |
| YBARRA, MARIO |
DN-15872 |
1 |
40.00 |
4347********8134 |
011804 |
08/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
32.00 |
| 12 |
MasterCard |
628.00 |
| 114 |
Visa |
5939.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6634.00 |