Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR-CHAVEZ, JESUS |
DN-16725 |
1 |
38.00 |
4861********6087 |
955200 |
02/01/2023 |
| AGUIRRE, JOSEPH |
DN-16410 |
1 |
35.00 |
4347********0952 |
091604 |
02/01/2023 |
| AISPURO, ANGELICA |
DN-20329 |
1 |
40.00 |
4318********3131 |
955190 |
02/01/2023 |
| ANGULO, ULISES |
DN-51239 |
1 |
50.00 |
4599********9430 |
H36723 |
02/01/2023 |
| ATER, KIM |
DN-35156 |
1 |
70.00 |
4833********0518 |
001704 |
02/01/2023 |
| AVELLANEDA, SANTIAGO |
DN-17035 |
1 |
35.00 |
4400********1157 |
02826B |
02/01/2023 |
| AZEVEDO, DEVIN |
DN-16014 |
1 |
40.00 |
4475********7655 |
574024 |
02/01/2023 |
| BELLINGER-LOVE, KYLE |
DN-16338 |
1 |
70.00 |
4347********4432 |
001704 |
02/01/2023 |
| BERKLAND, GENE |
DN-21304 |
1 |
35.00 |
5576********1250 |
011805 |
02/01/2023 |
| BERRY, MATTHEW |
DN-16880 |
1 |
80.00 |
4000********3425 |
179987 |
02/01/2023 |
| BLACKBURN, DANNY |
DN-15923 |
1 |
70.00 |
4861********5649 |
955210 |
02/01/2023 |
| BRATER, TIM |
DN-16984 |
1 |
17.50 |
4147********3115 |
01013D |
02/01/2023 |
| BRAY, LAUREN |
DN-15732 |
1 |
70.00 |
4535********5404 |
H38717 |
02/01/2023 |
| CALLEJAS, OMAR |
DN-21328 |
1 |
40.00 |
4342********8801 |
092285 |
02/01/2023 |
| CANTRELL, THOMAS |
DN-273 |
1 |
68.00 |
4833********8510 |
011704 |
02/01/2023 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
70.00 |
4833********9334 |
011704 |
02/01/2023 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********8349 |
664630 |
02/01/2023 |
| CARRILLO, ROGER |
DN-16492 |
1 |
40.00 |
4366********1879 |
029605 |
02/01/2023 |
| CHANKIN, AMBER |
DN-15709 |
1 |
40.00 |
4147********2683 |
01041C |
02/01/2023 |
| CLEMONS, JOSHUA |
DN-15408 |
1 |
40.00 |
4861********5086 |
955220 |
02/01/2023 |
| COX, TREASURE |
DN-15424 |
1 |
40.00 |
4861********8713 |
955230 |
02/01/2023 |
| DHESI, HARPREET |
DN-16911 |
1 |
80.00 |
4465********2605 |
001648 |
02/01/2023 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4266********0242 |
01064D |
02/01/2023 |
| DOERING, JENNIFER |
DN-20602 |
1 |
130.00 |
4833********6144 |
021704 |
02/01/2023 |
| EBERWEIN, SARA |
DN-16601 |
1 |
40.00 |
4347********7392 |
021704 |
02/01/2023 |
| EMERSON, JUDY |
DN-17017 |
1 |
68.00 |
5378********1470 |
01051Z |
02/01/2023 |
| FARIAS, ELIJAH |
DN-16763 |
1 |
40.00 |
4861********2219 |
955240 |
02/01/2023 |
| FISCHER, KAITLYN |
DN-17033 |
1 |
40.00 |
4599********1995 |
H35783 |
02/01/2023 |
| FRIMEL, ERIC |
DN-16847 |
1 |
40.00 |
4342********6405 |
013791 |
02/01/2023 |
| GALINDO, RICARDO |
DN-16666 |
1 |
38.00 |
4861********3518 |
955250 |
02/01/2023 |
| GARCIA, JAMES |
DN-15383 |
1 |
40.00 |
4833********0072 |
031704 |
02/01/2023 |
| GARCIA, STEVEN |
DN-16757 |
1 |
40.00 |
4861********9065 |
955260 |
02/01/2023 |
| GLAZNER, MICHAEL |
DN-17068 |
1 |
38.00 |
4475********9554 |
644416 |
02/01/2023 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
35.00 |
3793*******1006 |
135316 |
02/01/2023 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
5108********4020 |
031704 |
02/01/2023 |
| HATHAWAY, DAVID |
DN-16960 |
1 |
38.00 |
4833********3387 |
041704 |
02/01/2023 |
| HAWKINS, KEVIN |
DN-21296 |
1 |
18.00 |
4318********8133 |
955270 |
02/01/2023 |
| HERNANDEZ, AALIYAH |
DN-16408 |
1 |
38.00 |
4833********6195 |
041704 |
02/01/2023 |
| HERNANDEZ, BRIAN |
DN-16391 |
1 |
40.00 |
4833********7688 |
041704 |
02/01/2023 |
| HINER, MONICA |
DN-16272 |
1 |
70.00 |
4861********7787 |
955280 |
02/01/2023 |
| HOBBS, BRIAN |
DN-16743 |
1 |
40.00 |
4861********1203 |
955290 |
02/01/2023 |
| HOLMES, TODD |
DN-15435 |
1 |
40.00 |
4833********6102 |
041704 |
02/01/2023 |
| HORTON, KENAN |
DN-16867 |
1 |
38.00 |
4147********6288 |
301071 |
02/01/2023 |
| HURD, LUKEUS |
DN-16527 |
1 |
70.00 |
4861********5163 |
955300 |
02/01/2023 |
| INOUYE-NAPIER, KEONE |
DN-16893 |
1 |
40.00 |
4147********7728 |
01160C |
02/01/2023 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********1420 |
955310 |
02/01/2023 |
| JOHNSTON, DAVID |
DN-16963 |
1 |
35.00 |
4094********9855 |
301071 |
02/01/2023 |
| JONES, KAHLIEL |
DN-16943 |
1 |
40.00 |
5108********5641 |
031706 |
02/01/2023 |
| KHAMSOMPHOU, ANITA |
DN-21371 |
1 |
40.00 |
4053********4703 |
001903 |
02/01/2023 |
| KIME, BRAD |
DN-16567 |
1 |
110.00 |
4003********4784 |
601987 |
02/01/2023 |
| LAFAZIO, MYRIAH |
DN-17080 |
1 |
40.00 |
4861********4862 |
955320 |
02/01/2023 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
100.00 |
4861********1464 |
955350 |
02/01/2023 |
| LARSEN, JON |
DN-16251 |
1 |
70.00 |
4311********2399 |
001587 |
02/01/2023 |
| LARSON, JENNIFER |
DN-16469 |
1 |
100.00 |
4388********6655 |
01186D |
02/01/2023 |
| LE BLANC, RAYMOND |
DN-16543 |
1 |
30.00 |
4861********8135 |
955340 |
02/01/2023 |
| LEAVITT, JOEL |
DN-15453 |
1 |
40.00 |
4861********0599 |
955330 |
02/01/2023 |
| LEAVITT, JUSTIN |
DN-16845 |
1 |
40.00 |
4833********3648 |
051704 |
02/01/2023 |
| LENOVER, BRIANNA |
DN-16736 |
1 |
40.00 |
4861********2457 |
955370 |
02/01/2023 |
| LEROY-MONROE, EMMALY |
DN-16592 |
1 |
40.00 |
4861********9616 |
955360 |
02/01/2023 |
| LINCOLN-STREMBE, JARRED |
DN-15619 |
1 |
40.00 |
5178********8973 |
01212P |
02/01/2023 |
| LOPEZ, ISIDRO |
DN-15787 |
1 |
70.00 |
4861********9508 |
955380 |
02/01/2023 |
| LOPEZ, JUSTINE |
DN-21195 |
1 |
58.00 |
4366********4224 |
005649 |
02/01/2023 |
| LOPEZ, RYAN |
DN-21353 |
1 |
100.00 |
4475********7499 |
639307 |
02/01/2023 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4266********4997 |
01204C |
02/01/2023 |
| MACHADO, ROBERT |
DN-21369 |
1 |
100.00 |
4475********4067 |
601988 |
02/01/2023 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
70.00 |
4427********3882 |
081704 |
02/01/2023 |
| MANGUM, JODY |
DN-16846 |
1 |
40.00 |
5528********6302 |
01271G |
02/01/2023 |
| MARSH, KEVIN |
DN-16292 |
1 |
180.00 |
4861********1978 |
955400 |
02/01/2023 |
| MATT, DONOVON |
DN-16852 |
1 |
40.00 |
4147********8787 |
01262D |
02/01/2023 |
| MC CHICK, DANIEL |
DN-16768 |
1 |
58.00 |
5156********3710 |
01255Z |
02/01/2023 |
| MC INTYRE, ROBERT |
DN-16949 |
1 |
40.00 |
5466********9828 |
91280Z |
02/01/2023 |
| MCINTIRE, MICHAEL |
DN-15764 |
1 |
40.00 |
4750********1297 |
081704 |
02/01/2023 |
| MEJIA, SARAH |
DN-21495 |
1 |
70.00 |
4861********6783 |
955390 |
02/01/2023 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
70.00 |
4366********5993 |
013058 |
02/01/2023 |
| MOJARRO, TOMAS |
DN-16467 |
1 |
40.00 |
4342********9091 |
002561 |
02/01/2023 |
| MOLNAR, JEFF |
DN-16449 |
1 |
88.00 |
4147********1801 |
01268D |
02/01/2023 |
| MORA, LEMUEL |
DN-17047 |
1 |
40.00 |
4833********7090 |
091704 |
02/01/2023 |
| MORENO, ARIANA |
DN-21342 |
1 |
100.00 |
4833********8224 |
091704 |
02/01/2023 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
40.00 |
4833********9125 |
091704 |
02/01/2023 |
| MYERS, SAMANTHA |
DN-16646 |
1 |
70.00 |
4861********7655 |
955420 |
02/01/2023 |
| NELSON, HEIDE |
DN-20625 |
1 |
38.00 |
5178********6566 |
01295B |
02/01/2023 |
| NOLAN, MATT |
DN-16654 |
1 |
40.00 |
4861********8360 |
955430 |
02/01/2023 |
| NOMURA, ERIN |
DN-16561 |
1 |
40.00 |
4815********0624 |
121471 |
02/01/2023 |
| NORMAN, JACOB |
DN-16354 |
1 |
40.00 |
4095********2700 |
013862 |
02/01/2023 |
| NUNEZ, SAM |
DN-16907 |
1 |
70.00 |
4861********5008 |
955440 |
02/01/2023 |
| O LAUGHLIN, LUKE |
DN-20318 |
1 |
38.00 |
4347********9439 |
011704 |
02/01/2023 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
70.00 |
4400********2114 |
09546C |
02/01/2023 |
| ORTIZ, ANAHUAC |
DN-15327 |
1 |
58.00 |
4535********8016 |
H37571 |
02/01/2023 |
| OSBORNE, KOREY |
DN-16557 |
1 |
40.00 |
4366********8164 |
016957 |
02/01/2023 |
| OWEN, WADE |
DN-16669 |
1 |
70.00 |
6011********1948 |
00107R |
02/01/2023 |
| PATCH, TAYLOR |
DN-16576 |
1 |
40.00 |
4266********4626 |
01353B |
02/01/2023 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4427********1971 |
011704 |
02/01/2023 |
| PETERS, STEPHANIE |
DN-17038 |
1 |
38.00 |
4833********1367 |
011704 |
02/01/2023 |
| PETTIS, AARON |
DN-16572 |
1 |
30.00 |
5178********2742 |
01364P |
02/01/2023 |
| PHILLIPS, BRANDON |
DN-16344 |
1 |
40.00 |
4861********4301 |
955450 |
02/01/2023 |
| PHUMSOM, NORSING |
DN-16702 |
1 |
40.00 |
5312********9665 |
121673 |
02/01/2023 |
| PORTOFF, STACY |
DN-16903 |
1 |
40.00 |
4347********1185 |
011704 |
02/01/2023 |
| PRATT, DYLAN |
DN-16606 |
1 |
38.00 |
4147********6638 |
01349D |
02/01/2023 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
021704 |
02/01/2023 |
| RAMOS, LINDA |
DN-16900 |
1 |
40.00 |
4000********3496 |
026412 |
02/01/2023 |
| REED, MALCOLM |
DN-15347 |
1 |
70.00 |
4861********5714 |
955460 |
02/01/2023 |
| RHODES, JERIMIAH |
DN-16185 |
1 |
70.00 |
4861********7079 |
955470 |
02/01/2023 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
40.00 |
4347********9146 |
021704 |
02/01/2023 |
| RIVERA, HASKOLA |
DN-16258 |
1 |
40.00 |
4475********1135 |
664631 |
02/01/2023 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
955490 |
02/01/2023 |
| SALEH, BIANCA |
DN-17087 |
1 |
40.00 |
4861********8400 |
350174 |
02/01/2023 |
| SAMANO, RAFAEL |
DN-16971 |
1 |
30.00 |
4147********9174 |
01415I |
02/01/2023 |
| SANCHEZ, ISRAEL |
DN-16604 |
1 |
40.00 |
4100********3925 |
39391D |
02/01/2023 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
70.00 |
4861********1169 |
955510 |
02/01/2023 |
| SAUCEDA, KEVIN |
DN-16031 |
1 |
40.00 |
4366********1338 |
020242 |
02/01/2023 |
| SCHAAD, ADENNE |
DN-16896 |
1 |
70.00 |
4147********4854 |
01429D |
02/01/2023 |
| SCHAFFER, JEREMY |
DN-16817 |
1 |
70.00 |
4160********0506 |
031714 |
02/01/2023 |
| SCHMIDT, LAINA |
DN-21068 |
1 |
40.00 |
4514********5968 |
011713 |
02/01/2023 |
| SCHULTZ, NATASHA |
DN-16976 |
1 |
40.00 |
4815********1633 |
121575 |
02/01/2023 |
| SILLS, GWENETH |
DN-16714 |
1 |
70.00 |
4475********4058 |
574028 |
02/01/2023 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
4147********3377 |
02828D |
02/01/2023 |
| SLATER, DANIELLE |
DN-16905 |
1 |
40.00 |
4366********9942 |
013833 |
02/01/2023 |
| SPANAKOS, MANOLIS |
DN-16103 |
1 |
40.00 |
5273********9429 |
031715 |
02/01/2023 |
| STANCLIFF, TANNER |
DN-16881 |
1 |
40.00 |
4861********1386 |
955520 |
02/01/2023 |
| STEVENSON, JESSIE |
DN-17061 |
1 |
38.00 |
4861********3536 |
955530 |
02/01/2023 |
| STREMBERG, KRISTIAN |
DN-16559 |
1 |
40.00 |
4815********2406 |
181877 |
02/01/2023 |
| THOMAS, DONALD |
DN-15253 |
1 |
70.00 |
4833********6302 |
051704 |
02/01/2023 |
| TRASK, SEBASTIAN |
DN-17020 |
1 |
70.00 |
4599********3458 |
H38789 |
02/01/2023 |
| VADNAIS, ANDREW |
DN-16095 |
1 |
40.00 |
4347********6597 |
051704 |
02/01/2023 |
| VERDUGO, ROLAND |
DN-15277 |
1 |
58.00 |
5122********1908 |
43179Z |
02/01/2023 |
| VILLARREAL, KAIDEN |
DN-16776 |
1 |
70.00 |
4475********8445 |
664633 |
02/01/2023 |
| VUE, JEFF |
DN-21153 |
1 |
70.00 |
4266********8263 |
01469C |
02/01/2023 |
| WATSON, DANIEL |
DN-16513 |
1 |
40.00 |
4266********2135 |
01470C |
02/01/2023 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
01473B |
02/01/2023 |
| WHITE, NICK |
DN-15741 |
1 |
40.00 |
4409********0179 |
474251 |
02/01/2023 |
| WHITE, WES |
DN-63115 |
1 |
35.00 |
5466********4941 |
01490P |
02/01/2023 |
| WILSON, NATHANIEL |
DN-16909 |
1 |
40.00 |
4833********9611 |
061704 |
02/01/2023 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
061704 |
02/01/2023 |
| YBARRA, MARIO |
DN-15872 |
1 |
30.00 |
4347********8134 |
071704 |
02/01/2023 |
| ZIMMERMON, LOGAN |
DN-16958 |
1 |
38.00 |
4861********8673 |
955550 |
02/01/2023 |
| |
|
|
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|
|
|
| |
|
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|
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 14 |
MasterCard |
602.00 |
| 119 |
Visa |
6200.50 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6907.50 |