Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR-CHAVEZ, JESUS |
DN-16725 |
1 |
32.00 |
4861********1510 |
160250 |
09/01/2022 |
| ANGULO, ULISES |
DN-51239 |
1 |
65.00 |
4599********9430 |
H40780 |
09/01/2022 |
| ATER, KIM |
DN-35156 |
1 |
64.00 |
4833********0518 |
074204 |
09/01/2022 |
| AZEVEDO, DEVIN |
DN-16014 |
1 |
40.00 |
4475********7655 |
163454 |
09/01/2022 |
| BELLINGER-LOVE, KYLE |
DN-16338 |
1 |
65.00 |
4347********4432 |
074204 |
09/01/2022 |
| BLACKBURN, DANNY |
DN-15923 |
1 |
50.00 |
4861********5649 |
160260 |
09/01/2022 |
| BRAY, LAUREN |
DN-15732 |
1 |
65.00 |
4535********5404 |
H40774 |
09/01/2022 |
| CALLEJAS, OMAR |
DN-21328 |
1 |
65.00 |
4342********7066 |
093285 |
09/01/2022 |
| CALTE, SAUL |
DN-15821 |
1 |
65.00 |
4833********3363 |
084204 |
09/01/2022 |
| CAMILLO, SHAYNE |
DN-16749 |
1 |
40.00 |
4861********5038 |
160270 |
09/01/2022 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
084204 |
09/01/2022 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
65.00 |
4833********9334 |
084204 |
09/01/2022 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********8349 |
159344 |
09/01/2022 |
| CASTLEBERRY, DERICK |
DN-15881 |
1 |
40.00 |
4833********2745 |
084204 |
09/01/2022 |
| CHAVEZ, ADRIAN |
DN-16898 |
1 |
65.00 |
4861********9139 |
160280 |
09/01/2022 |
| CLEMONS, JOSHUA |
DN-15408 |
1 |
40.00 |
4861********5086 |
160300 |
09/01/2022 |
| COX, TREASURE |
DN-15424 |
1 |
40.00 |
4861********8713 |
160290 |
09/01/2022 |
| DAVIS, KENNY |
DN-16577 |
1 |
65.00 |
4861********5243 |
160310 |
09/01/2022 |
| DHESI, HARPREET |
DN-16800 |
1 |
40.00 |
4465********2605 |
001144 |
09/01/2022 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4266********0242 |
06575D |
09/01/2022 |
| DOERING, JENNIFER |
DN-20602 |
1 |
115.00 |
4833********6144 |
094204 |
09/01/2022 |
| EBERWEIN, SARA |
DN-16601 |
1 |
40.00 |
4347********7392 |
094204 |
09/01/2022 |
| EMERSON, JUDY |
DN-16352 |
1 |
58.00 |
5378********1470 |
06572Z |
09/01/2022 |
| EVANSON, GARY |
DN-8408 |
1 |
40.00 |
4342********9894 |
056815 |
09/01/2022 |
| FATTIG, MINDY |
DN-16089 |
1 |
40.00 |
4833********0217 |
004204 |
09/01/2022 |
| GALINDO, RICARDO |
DN-16666 |
1 |
32.00 |
4861********3518 |
160330 |
09/01/2022 |
| GARCIA, JAMES |
DN-15383 |
1 |
40.00 |
4833********0072 |
004204 |
09/01/2022 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4400********5527 |
05888C |
09/01/2022 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
32.00 |
3793*******1006 |
161624 |
09/01/2022 |
| HALSTEAD, ASHLEY |
DN-15946 |
1 |
40.00 |
4147********6662 |
06636D |
09/01/2022 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
5108********4020 |
034221 |
09/01/2022 |
| HAUSLER, DOMINIQUE |
DN-16805 |
1 |
40.00 |
4366********2417 |
021293 |
09/01/2022 |
| HAWKINS, KEVIN |
DN-21296 |
1 |
18.00 |
4318********8133 |
160340 |
09/01/2022 |
| HERNANDEZ, AALIYAH |
DN-16408 |
1 |
32.00 |
4833********6195 |
014204 |
09/01/2022 |
| HIMMELREICH, LAUREN |
DN-16546 |
1 |
65.00 |
5135********7201 |
821112 |
09/01/2022 |
| HOBBS, BRIAN |
DN-16743 |
1 |
40.00 |
4861********1203 |
160350 |
09/01/2022 |
| HOLMES, TODD |
DN-15435 |
1 |
83.00 |
4833********6102 |
024204 |
09/01/2022 |
| HURD, LUKEUS |
DN-16527 |
1 |
90.00 |
4861********5163 |
160360 |
09/01/2022 |
| INOUYE-NAPIER, KEONE |
DN-16893 |
1 |
40.00 |
4147********7728 |
06649D |
09/01/2022 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********1420 |
160380 |
09/01/2022 |
| JANEKA, ZACHARY |
DN-16809 |
1 |
40.00 |
4100********8628 |
72317D |
09/01/2022 |
| KIME, BRAD |
DN-16567 |
1 |
45.00 |
4003********4784 |
159346 |
09/01/2022 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
75.00 |
4861********1464 |
160390 |
09/01/2022 |
| LARSEN, JON |
DN-16251 |
1 |
65.00 |
4311********2399 |
001228 |
09/01/2022 |
| LARSON, JENNIFER |
DN-16469 |
1 |
75.00 |
4388********6655 |
06695D |
09/01/2022 |
| LEAVITT, JOEL |
DN-15453 |
1 |
40.00 |
4861********0599 |
160410 |
09/01/2022 |
| LENOVER, BRIANNA |
DN-16736 |
1 |
40.00 |
4861********2457 |
160420 |
09/01/2022 |
| LEROY-MONROE, EMMALY |
DN-16592 |
1 |
40.00 |
4861********0841 |
160430 |
09/01/2022 |
| LINCOLN-STREMBE, JARRED |
DN-15619 |
1 |
40.00 |
5178********8973 |
06705P |
09/01/2022 |
| LONG, CONNER |
DN-15900 |
1 |
40.00 |
5178********1650 |
06708P |
09/01/2022 |
| LOPEZ, ISIDRO |
DN-15787 |
1 |
65.00 |
4861********9508 |
160440 |
09/01/2022 |
| LOPEZ, JUSTINE |
DN-21195 |
1 |
40.00 |
4366********4224 |
000011 |
09/01/2022 |
| LOPEZ, RYAN |
DN-21353 |
1 |
90.00 |
4475********7499 |
094715 |
09/01/2022 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4266********4997 |
06712C |
09/01/2022 |
| MACHADO, ROBERT |
DN-21369 |
1 |
115.00 |
4475********4067 |
094714 |
09/01/2022 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
044204 |
09/01/2022 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
65.00 |
4427********3882 |
044204 |
09/01/2022 |
| MANGUM, JODY |
DN-16846 |
1 |
40.00 |
5528********6302 |
06735G |
09/01/2022 |
| MARSH, KEVIN |
DN-16292 |
1 |
125.00 |
4861********1978 |
160450 |
09/01/2022 |
| MARTIN, LOLA |
DN-16538 |
1 |
40.00 |
4833********8379 |
044204 |
09/01/2022 |
| MATTZ, BRODY |
DN-21290 |
1 |
65.00 |
4388********5101 |
06744D |
09/01/2022 |
| MC CHICK, DANIEL |
DN-16768 |
1 |
58.00 |
5156********3710 |
06760Z |
09/01/2022 |
| MCBRIDE, JENNA |
DN-16750 |
1 |
40.00 |
4475********1719 |
183759 |
09/01/2022 |
| MCGREW, BETH |
DN-16140 |
1 |
90.00 |
4750********9538 |
054204 |
09/01/2022 |
| MCGUIRE, JOSHUA |
DN-16757 |
1 |
40.00 |
4179********3817 |
301024 |
09/01/2022 |
| MCINTIRE, MICHAEL |
DN-15764 |
1 |
40.00 |
4750********1297 |
054204 |
09/01/2022 |
| MEJIA, SARAH |
DN-21495 |
1 |
65.00 |
4861********6783 |
160470 |
09/01/2022 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
65.00 |
4366********4449 |
027541 |
09/01/2022 |
| MOJARRO, TOMAS |
DN-16755 |
1 |
40.00 |
4342********9091 |
066281 |
09/01/2022 |
| MOLNAR, JEFF |
DN-16449 |
1 |
83.00 |
4147********1801 |
06787D |
09/01/2022 |
| MORENO, ARIANA |
DN-21342 |
1 |
65.00 |
4833********8224 |
064204 |
09/01/2022 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
40.00 |
4833********9125 |
064204 |
09/01/2022 |
| MYERS, SAMANTHA |
DN-16646 |
1 |
40.00 |
4861********7655 |
160500 |
09/01/2022 |
| NELSON, HEIDE |
DN-20625 |
1 |
65.00 |
5178********6566 |
06802B |
09/01/2022 |
| NOLAN, MATT |
DN-16654 |
1 |
40.00 |
4861********8360 |
160490 |
09/01/2022 |
| NORMAN, JACOB |
DN-16354 |
1 |
40.00 |
4095********2700 |
032371 |
09/01/2022 |
| NUNEZ, SAM |
DN-15373 |
1 |
40.00 |
4861********5008 |
160510 |
09/01/2022 |
| O LAUGHLIN, LUKE |
DN-20318 |
1 |
32.00 |
4347********9439 |
074204 |
09/01/2022 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
65.00 |
4400********2114 |
04670D |
09/01/2022 |
| ORTIZ, ANAHUAC |
DN-15327 |
1 |
58.00 |
4535********8016 |
H40087 |
09/01/2022 |
| OSBORNE, KOREY |
DN-16557 |
1 |
40.00 |
4366********8164 |
008159 |
09/01/2022 |
| OWEN, WADE |
DN-16669 |
1 |
35.00 |
6011********1948 |
00120R |
09/01/2022 |
| PALMA, EDGAR |
DN-16719 |
1 |
40.00 |
3722*******1003 |
166048 |
09/01/2022 |
| PATCH, TAYLOR |
DN-16576 |
1 |
65.00 |
4266********4626 |
06834B |
09/01/2022 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4427********1971 |
074204 |
09/01/2022 |
| PETTIS, AARON |
DN-16572 |
1 |
60.00 |
5178********2742 |
06853P |
09/01/2022 |
| PHILLIPS, BRANDON |
DN-16344 |
1 |
40.00 |
4861********4301 |
160520 |
09/01/2022 |
| POTTER, ERNEST |
DN-16359 |
1 |
40.00 |
4409********7041 |
026444 |
09/01/2022 |
| RAMIREZ, JOSE |
DN-16712 |
1 |
40.00 |
4861********5001 |
160530 |
09/01/2022 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
084204 |
09/01/2022 |
| REED, MALCOLM |
DN-15347 |
1 |
65.00 |
4861********5714 |
160550 |
09/01/2022 |
| REYES, JUAN |
DN-21393 |
1 |
85.00 |
4833********2017 |
084204 |
09/01/2022 |
| RHODES, JERIMIAH |
DN-16185 |
1 |
65.00 |
4861********7079 |
160540 |
09/01/2022 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
40.00 |
4347********9146 |
094204 |
09/01/2022 |
| RITTER, ALEXANDER |
DN-16788 |
1 |
65.00 |
4475********1635 |
159348 |
09/01/2022 |
| RIVERA, HASKOLA |
DN-16258 |
1 |
40.00 |
4475********1135 |
183760 |
09/01/2022 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
160560 |
09/01/2022 |
| SABARIAS, IVAN |
DN-16386 |
1 |
40.00 |
4815********8234 |
104228 |
09/01/2022 |
| SANCHEZ, ISRAEL |
DN-16604 |
1 |
40.00 |
4100********3925 |
81191D |
09/01/2022 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
50.00 |
4861********1169 |
160570 |
09/01/2022 |
| SCHAAD, CLINTON |
DN-15958 |
1 |
100.00 |
4147********0258 |
06379D |
09/01/2022 |
| SCHAFFER, JEREMY |
DN-16817 |
1 |
40.00 |
4160********0506 |
034229 |
09/01/2022 |
| SCHMIDT, LAINA |
DN-21068 |
1 |
40.00 |
4514********5968 |
014229 |
09/01/2022 |
| SCOTT, CINDY |
DN-16143 |
1 |
40.00 |
4815********2235 |
134025 |
09/01/2022 |
| SHAW, AMY |
DN-16250 |
1 |
40.00 |
5273********9429 |
034230 |
09/01/2022 |
| SILLS, GWENETH |
DN-16714 |
1 |
65.00 |
4475********4058 |
159349 |
09/01/2022 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
4147********3377 |
01003D |
09/01/2022 |
| SOTELO, DAVID |
DN-16828 |
1 |
40.00 |
4833********5593 |
004204 |
09/01/2022 |
| STOVER, SHANNON |
DN-16772 |
1 |
65.00 |
4475********1288 |
094718 |
09/01/2022 |
| STREMBERG, KRISTIAN |
DN-16559 |
1 |
40.00 |
4815********2406 |
144426 |
09/01/2022 |
| SULLINS, CORY |
DN-15654 |
1 |
40.00 |
4833********3845 |
014204 |
09/01/2022 |
| THONGPER, PANITA |
DN-15322 |
1 |
140.00 |
4312********7400 |
014204 |
09/01/2022 |
| VADNAIS, ANDREW |
DN-16095 |
1 |
40.00 |
4347********6597 |
014204 |
09/01/2022 |
| VALERO, MAGNOLIA |
DN-15829 |
1 |
40.00 |
4833********4120 |
014204 |
09/01/2022 |
| VILLARREAL, KAIDEN |
DN-16776 |
1 |
32.00 |
4475********2443 |
159350 |
09/01/2022 |
| VOLTA, KRISTEN |
DN-16804 |
1 |
40.00 |
4833********2022 |
014204 |
09/01/2022 |
| VUE, JEFF |
DN-21153 |
1 |
65.00 |
4266********8263 |
06948C |
09/01/2022 |
| WATSON, DANIEL |
DN-16513 |
1 |
40.00 |
4266********2135 |
06957B |
09/01/2022 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
06949B |
09/01/2022 |
| WESTON, DONNA |
DN-16810 |
1 |
40.00 |
4347********7837 |
024204 |
09/01/2022 |
| WHITE, NICK |
DN-15741 |
1 |
40.00 |
4409********0179 |
004242 |
09/01/2022 |
| WHITE, WES |
DN-63115 |
1 |
32.00 |
5466********4941 |
06977P |
09/01/2022 |
| WILLIAMS, BRIANNA |
DN-16135 |
1 |
32.00 |
4475********7303 |
183761 |
09/01/2022 |
| WORKMAN, DEREK |
DN-16481 |
1 |
40.00 |
4861********0804 |
160590 |
09/01/2022 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
024204 |
09/01/2022 |
| YBARRA, MARIO |
DN-15872 |
1 |
40.00 |
4347********8134 |
024204 |
09/01/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
72.00 |
| 11 |
MasterCard |
538.00 |
| 112 |
Visa |
5808.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6453.00 |