Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR-CHAVEZ, JESUS |
DN-16725 |
1 |
38.00 |
4861********6087 |
291520 |
04/02/2023 |
| AGUIRRE, JOSEPH |
DN-16410 |
1 |
35.00 |
4347********0952 |
012208 |
04/02/2023 |
| ANGULO, ULISES |
DN-51239 |
1 |
40.00 |
4599********9430 |
H76284 |
04/02/2023 |
| ATER, KIM |
DN-35156 |
1 |
70.00 |
4833********0518 |
012208 |
04/02/2023 |
| AVELLANEDA, SANTIAGO |
DN-17035 |
1 |
35.00 |
4400********1157 |
01477B |
04/02/2023 |
| AVERY, CHRIS |
DN-21364 |
1 |
40.00 |
4239********0718 |
385587 |
04/02/2023 |
| AZEVEDO, DEVIN |
DN-16014 |
1 |
70.00 |
4475********7655 |
916299 |
04/02/2023 |
| BARNES, TRINITY |
DN-18074 |
1 |
40.00 |
4861********5401 |
291540 |
04/02/2023 |
| BAYON, EMMETT |
DN-17028 |
1 |
38.00 |
4388********2885 |
06690D |
04/02/2023 |
| BERKLAND, GENE |
DN-21304 |
1 |
35.00 |
5576********1250 |
052319 |
04/02/2023 |
| BERRY, MATTHEW |
DN-16880 |
1 |
80.00 |
4000********3425 |
529553 |
04/02/2023 |
| BRAY, LAUREN |
DN-15732 |
1 |
70.00 |
4535********5404 |
H79279 |
04/02/2023 |
| BROADBENT, KYLE |
DN-16766 |
1 |
40.00 |
4833********3581 |
022208 |
04/02/2023 |
| CALLEJAS, OMAR |
DN-21328 |
1 |
40.00 |
4342********8801 |
011244 |
04/02/2023 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
032208 |
04/02/2023 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
70.00 |
4833********9334 |
032208 |
04/02/2023 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********8349 |
006848 |
04/02/2023 |
| CARRILLO, ROGER |
DN-16492 |
1 |
40.00 |
4366********1879 |
011614 |
04/02/2023 |
| CASEY, CAITLIN |
DN-18002 |
1 |
40.00 |
4147********8916 |
06696C |
04/02/2023 |
| CHANKIN, AMBER |
DN-15709 |
1 |
40.00 |
4147********2683 |
06705D |
04/02/2023 |
| CHHOTU, TEI JEEL |
DN-18091 |
1 |
100.00 |
4833********6198 |
042208 |
04/02/2023 |
| CLEMONS, JOSHUA |
DN-15408 |
1 |
40.00 |
4861********5086 |
291570 |
04/02/2023 |
| COX, TREASURE |
DN-15424 |
1 |
40.00 |
4861********8713 |
291560 |
04/02/2023 |
| DAVIS, KENNY |
DN-16577 |
1 |
70.00 |
4861********5243 |
291580 |
04/02/2023 |
| DEARMAN, HALIE |
DN-18024 |
1 |
40.00 |
4147********4417 |
07027D |
04/02/2023 |
| DEMIANY, RENEE |
DN-16942 |
1 |
40.00 |
5237********6868 |
06692M |
04/02/2023 |
| DHESI, HARPREET |
DN-16800 |
1 |
70.00 |
4465********2605 |
002269 |
04/02/2023 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4266********0242 |
06738D |
04/02/2023 |
| DOERING, JENNIFER |
DN-18059 |
1 |
130.00 |
4833********6144 |
042208 |
04/02/2023 |
| EBERWEIN, SARA |
DN-16601 |
1 |
70.00 |
4347********7392 |
042208 |
04/02/2023 |
| EMERSON, JUDY |
DN-17017 |
1 |
58.00 |
5378********8728 |
06710Z |
04/02/2023 |
| FARIAS, ELIJAH |
DN-16763 |
1 |
40.00 |
4861********2219 |
291590 |
04/02/2023 |
| FILLIPPA, KRISTIN |
DN-20391 |
1 |
40.00 |
4636********0640 |
002482 |
04/02/2023 |
| FRIMEL, ERIC |
DN-16847 |
1 |
40.00 |
4342********6405 |
056938 |
04/02/2023 |
| GALINDO, RICARDO |
DN-16666 |
1 |
38.00 |
4861********3518 |
291600 |
04/02/2023 |
| GARCIA, JAMES |
DN-15383 |
1 |
40.00 |
4833********0072 |
052208 |
04/02/2023 |
| GARCIA, STEVEN |
DN-16757 |
1 |
40.00 |
4861********9065 |
291620 |
04/02/2023 |
| GLAZNER, MICHAEL |
DN-17068 |
1 |
38.00 |
4861********9097 |
291630 |
04/02/2023 |
| GONZALEZ, DANIELLE |
DN-18075 |
1 |
40.00 |
4318********0435 |
291640 |
04/02/2023 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4117********4407 |
152124 |
04/02/2023 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
35.00 |
3793*******1006 |
125905 |
04/02/2023 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
5108********4020 |
072226 |
04/02/2023 |
| HATHAWAY, DAVID |
DN-16960 |
1 |
38.00 |
4833********3387 |
052208 |
04/02/2023 |
| HAWKINS, KEVIN |
DN-21296 |
1 |
18.00 |
4318********8133 |
291650 |
04/02/2023 |
| HENRY, NATHANIEL |
DN-17084 |
1 |
40.00 |
4347********2412 |
052208 |
04/02/2023 |
| HERNANDEZ, AALIYAH |
DN-16408 |
1 |
38.00 |
4833********6195 |
052208 |
04/02/2023 |
| HERNANDEZ, BRIAN |
DN-16391 |
1 |
40.00 |
4833********7688 |
072208 |
04/02/2023 |
| HINER, MONICA |
DN-16272 |
1 |
70.00 |
4861********7787 |
291660 |
04/02/2023 |
| HOLMES, TODD |
DN-15435 |
1 |
70.00 |
4833********6102 |
062208 |
04/02/2023 |
| HOLSTROM, TERRY |
DN-18072 |
1 |
40.00 |
4100********2522 |
14464C |
04/02/2023 |
| HORTON, KENAN |
DN-16867 |
1 |
38.00 |
4147********6288 |
702022 |
04/02/2023 |
| INOUYE-NAPIER, KEONE |
DN-16893 |
1 |
40.00 |
4147********7728 |
06791C |
04/02/2023 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********1420 |
291680 |
04/02/2023 |
| JOHNSON, BERNADETTE |
DN-16231 |
1 |
100.00 |
4475********5924 |
943567 |
04/02/2023 |
| JOHNSTON, DAVID |
DN-16963 |
1 |
35.00 |
4094********9855 |
702022 |
04/02/2023 |
| JONES, KAHLIEL |
DN-16943 |
1 |
40.00 |
5108********5641 |
072227 |
04/02/2023 |
| KHAMSOMPHOU, ANITA |
DN-21371 |
1 |
40.00 |
4053********4703 |
002766 |
04/02/2023 |
| KIME, BRAD |
DN-16567 |
1 |
40.00 |
4003********4784 |
986651 |
04/02/2023 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
100.00 |
4861********1464 |
291690 |
04/02/2023 |
| LARSEN, JON |
DN-16251 |
1 |
70.00 |
4311********2399 |
002869 |
04/02/2023 |
| LARSON, JENNIFER |
DN-16469 |
1 |
100.00 |
4388********6655 |
06835D |
04/02/2023 |
| LEAVITT, JOEL |
DN-15453 |
1 |
40.00 |
4861********0599 |
291710 |
04/02/2023 |
| LEAVITT, JUSTIN |
DN-16845 |
1 |
40.00 |
4833********3648 |
082208 |
04/02/2023 |
| LEROY-MONROE, EMMALY |
DN-16592 |
1 |
40.00 |
4861********9616 |
291700 |
04/02/2023 |
| LINCOLN-STREMBE, JARRED |
DN-15619 |
1 |
40.00 |
5178********8973 |
06897P |
04/02/2023 |
| LO, TOULEE |
DN-21205 |
1 |
40.00 |
4266********4069 |
06927C |
04/02/2023 |
| LOPEZ, ISIDRO |
DN-15787 |
1 |
70.00 |
4861********9508 |
291720 |
04/02/2023 |
| LOPEZ, RYAN |
DN-21353 |
1 |
100.00 |
4475********7499 |
006850 |
04/02/2023 |
| LOR, PETER |
DN-18016 |
1 |
40.00 |
4411********7591 |
092208 |
04/02/2023 |
| LOR, XAONG |
DN-276 |
1 |
40.00 |
4266********4997 |
06878C |
04/02/2023 |
| MACHADO, ROBERT |
DN-21369 |
1 |
100.00 |
4475********4067 |
986652 |
04/02/2023 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
70.00 |
4427********3882 |
092208 |
04/02/2023 |
| MANGUM, JODY |
DN-16846 |
1 |
40.00 |
5528********6302 |
06899G |
04/02/2023 |
| MARSH, KEVIN |
DN-16292 |
1 |
180.00 |
4861********1978 |
291730 |
04/02/2023 |
| MARTINEZ, DARIN |
DN-16930 |
1 |
40.00 |
4342********9533 |
030828 |
04/02/2023 |
| MATT, DONOVON |
DN-16852 |
1 |
40.00 |
4147********8787 |
06935D |
04/02/2023 |
| MC CHICK, DANIEL |
DN-16768 |
1 |
58.00 |
5156********3710 |
06905Z |
04/02/2023 |
| MCBRIDE, JENNA |
DN-16750 |
1 |
40.00 |
4475********1719 |
943568 |
04/02/2023 |
| MCINTIRE, MICHAEL |
DN-15764 |
1 |
40.00 |
4750********1297 |
012208 |
04/02/2023 |
| MEJIA, SARAH |
DN-21495 |
1 |
70.00 |
4861********6783 |
291740 |
04/02/2023 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
70.00 |
4366********5993 |
004777 |
04/02/2023 |
| MOJARRO, TOMAS |
DN-16467 |
1 |
70.00 |
4342********9091 |
087945 |
04/02/2023 |
| MOLNAR, JEFF |
DN-16449 |
1 |
88.00 |
4147********1801 |
06912D |
04/02/2023 |
| MORA, LEMUEL |
DN-17002 |
1 |
40.00 |
4833********7090 |
012208 |
04/02/2023 |
| MORENO, ARIANA |
DN-21342 |
1 |
40.00 |
4833********8224 |
022208 |
04/02/2023 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
40.00 |
4833********9125 |
022208 |
04/02/2023 |
| MYERS, SAMANTHA |
DN-16646 |
1 |
70.00 |
4861********7655 |
291780 |
04/02/2023 |
| NELSON, HEIDE |
DN-20625 |
1 |
38.00 |
5178********6566 |
06984B |
04/02/2023 |
| NOLAN, MATT |
DN-16654 |
1 |
40.00 |
4861********8360 |
291770 |
04/02/2023 |
| NOMURA, ERIN |
DN-16561 |
1 |
40.00 |
4815********0624 |
182020 |
04/02/2023 |
| NUNEZ, ANGELINA |
DN-16993 |
1 |
40.00 |
4833********5466 |
022208 |
04/02/2023 |
| NUNEZ, SAM |
DN-16907 |
1 |
70.00 |
4861********5008 |
291760 |
04/02/2023 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
70.00 |
4400********2114 |
08214C |
04/02/2023 |
| ORTIZ, ANAHUAC |
DN-15327 |
1 |
58.00 |
4535********8016 |
H78093 |
04/02/2023 |
| OSBORNE, KOREY |
DN-16557 |
1 |
40.00 |
4366********8164 |
023016 |
04/02/2023 |
| PATCH, TAYLOR |
DN-16576 |
1 |
40.00 |
4266********4626 |
06989B |
04/02/2023 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4427********1971 |
032208 |
04/02/2023 |
| PETERS, STEPHANIE |
DN-17038 |
1 |
38.00 |
4833********1367 |
032208 |
04/02/2023 |
| PETTIS, AARON |
DN-16572 |
1 |
30.00 |
5178********2742 |
07004P |
04/02/2023 |
| PHUMSOM, NORSING |
DN-16702 |
1 |
40.00 |
5312********9665 |
122520 |
04/02/2023 |
| PORTOFF, STACY |
DN-16903 |
1 |
40.00 |
4347********1185 |
032208 |
04/02/2023 |
| PRICE, HAYLIE |
DN-16707 |
1 |
40.00 |
4475********1360 |
982158 |
04/02/2023 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
042208 |
04/02/2023 |
| RAMOS, LINDA |
DN-17009 |
1 |
40.00 |
4000********3496 |
373448 |
04/02/2023 |
| REED, MALCOLM |
DN-15347 |
1 |
70.00 |
4861********5714 |
291790 |
04/02/2023 |
| REYES, JUAN |
DN-21393 |
1 |
70.00 |
4833********2017 |
042208 |
04/02/2023 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
40.00 |
4347********9146 |
052208 |
04/02/2023 |
| RITTER, ALEXANDER |
DN-16788 |
1 |
70.00 |
4475********1635 |
943570 |
04/02/2023 |
| RIVERA, HASKOLA |
DN-16258 |
1 |
40.00 |
4475********1135 |
916304 |
04/02/2023 |
| RODRIGUEZ, STACIE |
DN-16502 |
1 |
40.00 |
4347********6118 |
052208 |
04/02/2023 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
291800 |
04/02/2023 |
| SALEH, BIANCA |
DN-17087 |
1 |
40.00 |
4861********8400 |
278429 |
04/02/2023 |
| SAMANO, RAFAEL |
DN-16971 |
1 |
30.00 |
4147********9174 |
07064I |
04/02/2023 |
| SAMBRANA, MARCEL |
DN-18076 |
1 |
40.00 |
4475********5875 |
986654 |
04/02/2023 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
70.00 |
4861********1169 |
291810 |
04/02/2023 |
| SAUCEDA, KEVIN |
DN-16031 |
1 |
40.00 |
4366********1338 |
001912 |
04/02/2023 |
| SCHAAD, ADENNE |
DN-16896 |
1 |
70.00 |
4147********4854 |
07063D |
04/02/2023 |
| SCHMIDT, LAINA |
DN-21068 |
1 |
40.00 |
4514********5968 |
052234 |
04/02/2023 |
| SILLS, GWENETH |
DN-16714 |
1 |
70.00 |
4475********4058 |
982159 |
04/02/2023 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
3737*******1000 |
165034 |
04/02/2023 |
| SLATER, DANIELLE |
DN-16905 |
1 |
40.00 |
4366********9942 |
025339 |
04/02/2023 |
| SOTELO, DAVID |
DN-16828 |
1 |
40.00 |
4833********5593 |
062208 |
04/02/2023 |
| SPANAKOS, MANOLIS |
DN-16103 |
1 |
40.00 |
5273********9429 |
072236 |
04/02/2023 |
| STANCLIFF, TANNER |
DN-16881 |
1 |
40.00 |
4861********1386 |
291820 |
04/02/2023 |
| STOKES, HARLEY |
DN-16612 |
1 |
70.00 |
4833********4621 |
062208 |
04/02/2023 |
| STREMBERG, KRISTIAN |
DN-16559 |
1 |
40.00 |
4815********2406 |
152221 |
04/02/2023 |
| THOMAS, DONALD |
DN-15253 |
1 |
70.00 |
4833********6302 |
062208 |
04/02/2023 |
| TRASK, SEBASTIAN |
DN-17020 |
1 |
70.00 |
4599********3458 |
H79310 |
04/02/2023 |
| VADNAIS, ANDREW |
DN-16095 |
1 |
40.00 |
4347********6597 |
062208 |
04/02/2023 |
| VERDUGO, ROLAND |
DN-15277 |
1 |
58.00 |
5122********1908 |
67136Z |
04/02/2023 |
| VUE, JEFF |
DN-21153 |
1 |
70.00 |
4266********8263 |
07124C |
04/02/2023 |
| WATSON, DANIEL |
DN-16513 |
1 |
40.00 |
4266********2135 |
07109C |
04/02/2023 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
07111B |
04/02/2023 |
| WHITE, NICK |
DN-15741 |
1 |
40.00 |
4409********0179 |
385595 |
04/02/2023 |
| WHITE, WES |
DN-63115 |
1 |
35.00 |
5466********4941 |
07133P |
04/02/2023 |
| WILSON, NATHANIEL |
DN-16909 |
1 |
40.00 |
4833********9611 |
072208 |
04/02/2023 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
072208 |
04/02/2023 |
| YBARRA, MARIO |
DN-15872 |
1 |
30.00 |
4347********8134 |
082208 |
04/02/2023 |
| ZIMMERMON, LOGAN |
DN-16958 |
1 |
38.00 |
4861********8673 |
291830 |
04/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.00 |
| 14 |
MasterCard |
592.00 |
| 123 |
Visa |
6391.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7058.00 |