Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR-CHAVEZ, JESUS |
DN-16725 |
1 |
38.00 |
4861********6087 |
505090 |
03/01/2023 |
| AGUIRRE, JOSEPH |
DN-16410 |
1 |
35.00 |
4347********0952 |
011704 |
03/01/2023 |
| AGULERA, GABRIEL |
DN-17039 |
1 |
40.00 |
4347********7607 |
011704 |
03/01/2023 |
| AISPURO, ANGELICA |
DN-20329 |
1 |
40.00 |
4318********3131 |
505100 |
03/01/2023 |
| ANGULO, ULISES |
DN-51239 |
1 |
40.00 |
4599********9430 |
H35775 |
03/01/2023 |
| ATER, KIM |
DN-35156 |
1 |
70.00 |
4833********0518 |
011704 |
03/01/2023 |
| AVELLANEDA, SANTIAGO |
DN-17035 |
1 |
35.00 |
4400********1157 |
04436B |
03/01/2023 |
| AVERY, CHRIS |
DN-21364 |
1 |
40.00 |
4239********0718 |
926204 |
03/01/2023 |
| AZEVEDO, DEVIN |
DN-16014 |
1 |
40.00 |
4475********7655 |
187690 |
03/01/2023 |
| BAYON, EMMETT |
DN-17028 |
1 |
38.00 |
4388********2885 |
01355D |
03/01/2023 |
| BELLINGER-LOVE, KYLE |
DN-16338 |
1 |
70.00 |
4347********4432 |
021704 |
03/01/2023 |
| BERKLAND, GENE |
DN-21304 |
1 |
35.00 |
5576********1250 |
011757 |
03/01/2023 |
| BERRY, MATTHEW |
DN-16880 |
1 |
80.00 |
4000********3425 |
481584 |
03/01/2023 |
| BRAY, LAUREN |
DN-15732 |
1 |
70.00 |
4535********5404 |
H38769 |
03/01/2023 |
| BROADBENT, KYLE |
DN-16766 |
1 |
40.00 |
4833********3581 |
021704 |
03/01/2023 |
| CALLEJAS, OMAR |
DN-21328 |
1 |
40.00 |
4342********8801 |
045332 |
03/01/2023 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
031704 |
03/01/2023 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
70.00 |
4833********9334 |
031704 |
03/01/2023 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********8349 |
214758 |
03/01/2023 |
| CARRILLO, ROGER |
DN-16492 |
1 |
40.00 |
4366********1879 |
016782 |
03/01/2023 |
| CHANKIN, AMBER |
DN-15709 |
1 |
40.00 |
4147********2683 |
01394D |
03/01/2023 |
| CHHOTU, TEI JEEL |
DN-18091 |
1 |
100.00 |
4833********6198 |
031704 |
03/01/2023 |
| CLEMONS, JOSHUA |
DN-15408 |
1 |
40.00 |
4861********5086 |
505110 |
03/01/2023 |
| COX, TREASURE |
DN-15424 |
1 |
40.00 |
4861********8713 |
505120 |
03/01/2023 |
| DEMIANY, RENEE |
DN-16942 |
1 |
40.00 |
5237********6868 |
01395M |
03/01/2023 |
| DHESI, HARPREET |
DN-16800 |
1 |
70.00 |
4465********2605 |
001149 |
03/01/2023 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4266********0242 |
01430D |
03/01/2023 |
| DOERING, JENNIFER |
DN-20602 |
1 |
130.00 |
4833********6144 |
041704 |
03/01/2023 |
| EBERWEIN, SARA |
DN-16601 |
1 |
70.00 |
4347********7392 |
041704 |
03/01/2023 |
| FARIAS, ELIJAH |
DN-16763 |
1 |
40.00 |
4861********2219 |
505150 |
03/01/2023 |
| FRIMEL, ERIC |
DN-16847 |
1 |
40.00 |
4342********6405 |
002400 |
03/01/2023 |
| GALINDO, RICARDO |
DN-16666 |
1 |
38.00 |
4861********3518 |
505130 |
03/01/2023 |
| GARCIA, JAMES |
DN-15383 |
1 |
40.00 |
4833********0072 |
041704 |
03/01/2023 |
| GARCIA, STEVEN |
DN-16757 |
1 |
40.00 |
4861********9065 |
505140 |
03/01/2023 |
| GLAZNER, MICHAEL |
DN-17068 |
1 |
38.00 |
4475********9554 |
252898 |
03/01/2023 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4117********4407 |
121171 |
03/01/2023 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
35.00 |
3793*******1006 |
172336 |
03/01/2023 |
| GUTIERREZ, JOSE |
DN-15992 |
1 |
40.00 |
4282********1925 |
061704 |
03/01/2023 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
5108********4020 |
031716 |
03/01/2023 |
| HATHAWAY, DAVID |
DN-16960 |
1 |
38.00 |
4833********3387 |
051704 |
03/01/2023 |
| HAWKINS, KEVIN |
DN-21296 |
1 |
18.00 |
4318********8133 |
505170 |
03/01/2023 |
| HERNANDEZ, AALIYAH |
DN-16408 |
1 |
38.00 |
4833********6195 |
061704 |
03/01/2023 |
| HERNANDEZ, BRIAN |
DN-16391 |
1 |
40.00 |
4833********7688 |
051704 |
03/01/2023 |
| HINER, MONICA |
DN-16272 |
1 |
70.00 |
4861********7787 |
505160 |
03/01/2023 |
| HOLMES, TODD |
DN-15435 |
1 |
40.00 |
4833********6102 |
061704 |
03/01/2023 |
| HORTON, KENAN |
DN-16867 |
1 |
38.00 |
4147********6288 |
301071 |
03/01/2023 |
| INOUYE-NAPIER, KEONE |
DN-16893 |
1 |
40.00 |
4147********7728 |
01530C |
03/01/2023 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********1420 |
505190 |
03/01/2023 |
| JOHNSON, BERNADETTE |
DN-16231 |
1 |
70.00 |
4475********5924 |
277492 |
03/01/2023 |
| JOHNSTON, DAVID |
DN-16963 |
1 |
35.00 |
4094********9855 |
301071 |
03/01/2023 |
| JONES, KAHLIEL |
DN-16943 |
1 |
40.00 |
5108********5641 |
031718 |
03/01/2023 |
| KHAMSOMPHOU, ANITA |
DN-21371 |
1 |
40.00 |
4053********4703 |
001886 |
03/01/2023 |
| KIME, BRAD |
DN-16567 |
1 |
100.00 |
4003********4784 |
257249 |
03/01/2023 |
| KOZAK, MICHAEL |
DN-16989 |
1 |
40.00 |
5178********2423 |
01543B |
03/01/2023 |
| LAFAZIO, MYRIAH |
DN-17080 |
1 |
40.00 |
4861********4862 |
505200 |
03/01/2023 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
100.00 |
4861********1464 |
505220 |
03/01/2023 |
| LARSEN, JON |
DN-16251 |
1 |
70.00 |
4311********2399 |
001402 |
03/01/2023 |
| LARSON, JENNIFER |
DN-16469 |
1 |
100.00 |
4388********6655 |
01592D |
03/01/2023 |
| LEAVITT, JOEL |
DN-15453 |
1 |
40.00 |
4861********0599 |
505240 |
03/01/2023 |
| LEAVITT, JUSTIN |
DN-16845 |
1 |
40.00 |
4833********3648 |
091704 |
03/01/2023 |
| LEROY-MONROE, EMMALY |
DN-16592 |
1 |
40.00 |
4861********9616 |
505230 |
03/01/2023 |
| LINCOLN-STREMBE, JARRED |
DN-15619 |
1 |
40.00 |
5178********8973 |
01591P |
03/01/2023 |
| LOPEZ, ISIDRO |
DN-15787 |
1 |
70.00 |
4861********9508 |
505250 |
03/01/2023 |
| LOPEZ, JUSTINE |
DN-21195 |
1 |
58.00 |
4366********4224 |
009133 |
03/01/2023 |
| LOPEZ, RYAN |
DN-21353 |
1 |
100.00 |
4475********7499 |
277493 |
03/01/2023 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4266********4997 |
01591C |
03/01/2023 |
| MACHADO, ROBERT |
DN-21369 |
1 |
100.00 |
4475********4067 |
214760 |
03/01/2023 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
001704 |
03/01/2023 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
70.00 |
4427********3882 |
001704 |
03/01/2023 |
| MANGUM, JODY |
DN-16846 |
1 |
40.00 |
5528********6302 |
01618G |
03/01/2023 |
| MARSH, KEVIN |
DN-16292 |
1 |
180.00 |
4861********1978 |
505260 |
03/01/2023 |
| MARTINEZ, DARIN |
DN-16930 |
1 |
40.00 |
4342********9533 |
064689 |
03/01/2023 |
| MATT, DONOVON |
DN-16852 |
1 |
40.00 |
4147********8787 |
01614D |
03/01/2023 |
| MC CHICK, DANIEL |
DN-16768 |
1 |
58.00 |
5156********3710 |
01615Z |
03/01/2023 |
| MCINTIRE, MICHAEL |
DN-15764 |
1 |
40.00 |
4750********1297 |
001704 |
03/01/2023 |
| MEJIA, SARAH |
DN-21495 |
1 |
70.00 |
4861********6783 |
505270 |
03/01/2023 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
70.00 |
4366********5993 |
004276 |
03/01/2023 |
| MOJARRO, TOMAS |
DN-16467 |
1 |
40.00 |
4342********9091 |
067016 |
03/01/2023 |
| MOLNAR, JEFF |
DN-16449 |
1 |
88.00 |
4147********1801 |
01629D |
03/01/2023 |
| MORA, LEMUEL |
DN-17002 |
1 |
40.00 |
4833********7090 |
011704 |
03/01/2023 |
| MORENO, ARIANA |
DN-21342 |
1 |
100.00 |
4833********8224 |
011704 |
03/01/2023 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
40.00 |
4833********9125 |
011704 |
03/01/2023 |
| MYERS, SAMANTHA |
DN-16646 |
1 |
70.00 |
4861********7655 |
505280 |
03/01/2023 |
| NELSON, HEIDE |
DN-20625 |
1 |
38.00 |
5178********6566 |
01676B |
03/01/2023 |
| NOLAN, MATT |
DN-16654 |
1 |
40.00 |
4861********8360 |
505290 |
03/01/2023 |
| NOMURA, ERIN |
DN-16561 |
1 |
40.00 |
4815********0624 |
121376 |
03/01/2023 |
| NORMAN, JACOB |
DN-16354 |
1 |
40.00 |
4095********2700 |
012086 |
03/01/2023 |
| O LAUGHLIN, LUKE |
DN-20318 |
1 |
38.00 |
4347********9439 |
021704 |
03/01/2023 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
70.00 |
4400********2114 |
01399C |
03/01/2023 |
| ORTIZ, ANAHUAC |
DN-15327 |
1 |
58.00 |
4535********8016 |
H37583 |
03/01/2023 |
| OSBORNE, KOREY |
DN-16557 |
1 |
40.00 |
4366********8164 |
022261 |
03/01/2023 |
| OWEN, WADE |
DN-16669 |
1 |
70.00 |
6011********1948 |
00158R |
03/01/2023 |
| PATCH, TAYLOR |
DN-16576 |
1 |
40.00 |
4266********4626 |
01700B |
03/01/2023 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4427********1971 |
031704 |
03/01/2023 |
| PETERS, STEPHANIE |
DN-17038 |
1 |
38.00 |
4833********1367 |
031704 |
03/01/2023 |
| PETTIS, AARON |
DN-16572 |
1 |
30.00 |
5178********2742 |
01713P |
03/01/2023 |
| PHUMSOM, NORSING |
DN-16702 |
1 |
40.00 |
5312********9665 |
171979 |
03/01/2023 |
| PORTOFF, STACY |
DN-16903 |
1 |
40.00 |
4347********1185 |
031704 |
03/01/2023 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
031704 |
03/01/2023 |
| RAMOS, LINDA |
DN-17009 |
1 |
40.00 |
4000********3496 |
761988 |
03/01/2023 |
| REED, MALCOLM |
DN-15347 |
1 |
70.00 |
4861********5714 |
505320 |
03/01/2023 |
| REYES, JUAN |
DN-21393 |
1 |
70.00 |
4833********2017 |
031704 |
03/01/2023 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
40.00 |
4347********9146 |
031704 |
03/01/2023 |
| RITTER, ALEXANDER |
DN-16788 |
1 |
70.00 |
4475********1635 |
257250 |
03/01/2023 |
| RIVERA, HASKOLA |
DN-16258 |
1 |
40.00 |
4475********1135 |
214761 |
03/01/2023 |
| RODRIGUEZ, STACIE |
DN-16502 |
1 |
40.00 |
4347********6118 |
041704 |
03/01/2023 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
505330 |
03/01/2023 |
| SALEH, BIANCA |
DN-17087 |
1 |
40.00 |
4861********8400 |
632034 |
03/01/2023 |
| SAMANO, RAFAEL |
DN-16971 |
1 |
30.00 |
4147********9174 |
01746I |
03/01/2023 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
70.00 |
4861********1169 |
505340 |
03/01/2023 |
| SAUCEDA, KEVIN |
DN-16031 |
1 |
40.00 |
4366********1338 |
031243 |
03/01/2023 |
| SCHAAD, ADENNE |
DN-16896 |
1 |
70.00 |
4147********4854 |
01766D |
03/01/2023 |
| SCHMIDT, LAINA |
DN-21068 |
1 |
40.00 |
4514********5968 |
011724 |
03/01/2023 |
| SCHULTZ, NATASHA |
DN-16976 |
1 |
40.00 |
4815********1633 |
131873 |
03/01/2023 |
| SILLS, GWENETH |
DN-16714 |
1 |
70.00 |
4475********4058 |
277496 |
03/01/2023 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
4147********3377 |
04171D |
03/01/2023 |
| SLATER, DANIELLE |
DN-16905 |
1 |
40.00 |
4366********9942 |
031412 |
03/01/2023 |
| SOTELO, DAVID |
DN-16828 |
1 |
40.00 |
4833********5593 |
061704 |
03/01/2023 |
| SPANAKOS, MANOLIS |
DN-16103 |
1 |
40.00 |
5273********9429 |
031726 |
03/01/2023 |
| STANCLIFF, TANNER |
DN-16881 |
1 |
40.00 |
4861********1386 |
505350 |
03/01/2023 |
| STEELE, ARLIS |
DN-17006 |
1 |
100.00 |
4861********7933 |
505360 |
03/01/2023 |
| STOKES, HARLEY |
DN-16612 |
1 |
70.00 |
4833********4621 |
071704 |
03/01/2023 |
| STREMBERG, KRISTIAN |
DN-16559 |
1 |
40.00 |
4815********2406 |
131075 |
03/01/2023 |
| THOMAS, DONALD |
DN-15253 |
1 |
70.00 |
4833********6302 |
071704 |
03/01/2023 |
| TOBIN, MATTHEW |
DN-16888 |
1 |
40.00 |
4400********3970 |
04258D |
03/01/2023 |
| TRASK, SEBASTIAN |
DN-17020 |
1 |
70.00 |
4599********3458 |
H38802 |
03/01/2023 |
| VADNAIS, ANDREW |
DN-16095 |
1 |
40.00 |
4347********6597 |
071704 |
03/01/2023 |
| VUE, JEFF |
DN-21153 |
1 |
70.00 |
4266********8263 |
01826C |
03/01/2023 |
| WATSON, DANIEL |
DN-16513 |
1 |
40.00 |
4266********2135 |
01832C |
03/01/2023 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
01823B |
03/01/2023 |
| WHITE, NICK |
DN-15741 |
1 |
40.00 |
4409********0179 |
926224 |
03/01/2023 |
| WHITE, WES |
DN-63115 |
1 |
35.00 |
5466********4941 |
01834P |
03/01/2023 |
| WILSON, NATHANIEL |
DN-16909 |
1 |
40.00 |
4833********9611 |
071704 |
03/01/2023 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
071704 |
03/01/2023 |
| YBARRA, MARIO |
DN-15872 |
1 |
30.00 |
4347********8134 |
081704 |
03/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 13 |
MasterCard |
516.00 |
| 120 |
Visa |
6319.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6940.00 |