Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR-CHAVEZ, JESUS |
DN-16725 |
1 |
38.00 |
4861********6087 |
594480 |
05/01/2023 |
| AGUILERA, GABRIEL |
DN-16081 |
1 |
40.00 |
4861********0201 |
594460 |
05/01/2023 |
| AGUIRRE, JOSEPH |
DN-16410 |
1 |
35.00 |
4347********0952 |
062704 |
05/01/2023 |
| AISPURO, ANGELICA |
DN-20329 |
1 |
70.00 |
4318********3131 |
594470 |
05/01/2023 |
| ANGULO, ULISES |
DN-51239 |
1 |
40.00 |
4599********9430 |
H36769 |
05/01/2023 |
| ATER, KIM |
DN-35156 |
1 |
70.00 |
4833********0518 |
062704 |
05/01/2023 |
| AVELLANEDA, SANTIAGO |
DN-17035 |
1 |
35.00 |
4400********1157 |
06411B |
05/01/2023 |
| AVERY, CHRIS |
DN-21364 |
1 |
40.00 |
4239********0718 |
283261 |
05/01/2023 |
| AZEVEDO, DEVIN |
DN-16014 |
1 |
70.00 |
4475********7655 |
659324 |
05/01/2023 |
| BARNES, TRINITY |
DN-18074 |
1 |
40.00 |
4861********5401 |
594490 |
05/01/2023 |
| BAYON, EMMETT |
DN-17028 |
1 |
38.00 |
4388********2885 |
01218D |
05/01/2023 |
| BERKLAND, GENE |
DN-21304 |
1 |
35.00 |
5576********1250 |
012806 |
05/01/2023 |
| BERRY, MATTHEW |
DN-16880 |
1 |
80.00 |
4000********3425 |
424453 |
05/01/2023 |
| BRAY, LAUREN |
DN-15732 |
1 |
70.00 |
4535********5404 |
H39765 |
05/01/2023 |
| BREWER, ROBERT |
DN-16917 |
1 |
35.00 |
4003********8975 |
01221D |
05/01/2023 |
| CALLEJAS, OMAR |
DN-21328 |
1 |
40.00 |
4342********8801 |
042497 |
05/01/2023 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
072704 |
05/01/2023 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
70.00 |
4833********9334 |
082704 |
05/01/2023 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********8349 |
663286 |
05/01/2023 |
| CARRILLO, ROGER |
DN-16492 |
1 |
40.00 |
4366********1879 |
027179 |
05/01/2023 |
| CASEY, CAITLIN |
DN-18002 |
1 |
40.00 |
4147********8916 |
01239C |
05/01/2023 |
| CHANKIN, AMBER |
DN-15709 |
1 |
40.00 |
4147********2683 |
01253D |
05/01/2023 |
| CHHOTU, TEI JEEL |
DN-18091 |
1 |
100.00 |
4833********6198 |
082704 |
05/01/2023 |
| CLEMONS, JOSHUA |
DN-15408 |
1 |
40.00 |
4861********5086 |
594510 |
05/01/2023 |
| COX, TREASURE |
DN-15424 |
1 |
40.00 |
4861********8713 |
594500 |
05/01/2023 |
| DAVIS, KENNY |
DN-16577 |
1 |
70.00 |
4861********5243 |
594520 |
05/01/2023 |
| DEARMAN, HALIE |
DN-18024 |
1 |
40.00 |
4147********4417 |
05101D |
05/01/2023 |
| DHESI, HARPREET |
DN-16800 |
1 |
70.00 |
4465********2605 |
001874 |
05/01/2023 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4266********0242 |
01277D |
05/01/2023 |
| DOERING, JENNIFER |
DN-18059 |
1 |
130.00 |
4833********6144 |
012704 |
05/01/2023 |
| EBERWEIN, SARA |
DN-16601 |
1 |
70.00 |
4347********7392 |
092704 |
05/01/2023 |
| EMERSON, JUDY |
DN-17017 |
1 |
58.00 |
5378********8728 |
01278Z |
05/01/2023 |
| FARIAS, ELIJAH |
DN-16763 |
1 |
40.00 |
4861********2219 |
594560 |
05/01/2023 |
| FERNANDEZ, JAYSON |
DN-18036 |
1 |
40.00 |
4342********8990 |
061699 |
05/01/2023 |
| FILLIPPA, KRISTIN |
DN-20391 |
1 |
40.00 |
4636********0640 |
001127 |
05/01/2023 |
| FRIMEL, ERIC |
DN-16847 |
1 |
40.00 |
4342********6405 |
002067 |
05/01/2023 |
| GALINDO, RICARDO |
DN-16666 |
1 |
38.00 |
4861********3518 |
594580 |
05/01/2023 |
| GARCIA, JAMES |
DN-15383 |
1 |
40.00 |
4833********0072 |
002704 |
05/01/2023 |
| GARCIA, STEVEN |
DN-16757 |
1 |
40.00 |
4861********9065 |
594630 |
05/01/2023 |
| GLAZNER, MICHAEL |
DN-17068 |
1 |
38.00 |
4861********9097 |
594590 |
05/01/2023 |
| GONZALEZ, DANIELLE |
DN-18075 |
1 |
40.00 |
4318********0435 |
594600 |
05/01/2023 |
| GOODLIN, SAMUEL |
DN-18039 |
1 |
40.00 |
4861********1668 |
594610 |
05/01/2023 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4117********4407 |
142371 |
05/01/2023 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
35.00 |
3793*******1006 |
104416 |
05/01/2023 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
5108********4020 |
032714 |
05/01/2023 |
| HAWKINS, KEVIN |
DN-21296 |
1 |
18.00 |
4318********8133 |
594640 |
05/01/2023 |
| HENDERSON, NISSA |
DN-18028 |
1 |
40.00 |
4750********8675 |
022704 |
05/01/2023 |
| HENRY, NATHANIEL |
DN-17084 |
1 |
40.00 |
4347********2412 |
012704 |
05/01/2023 |
| HERNANDEZ, AALIYAH |
DN-16408 |
1 |
38.00 |
4833********6195 |
022704 |
05/01/2023 |
| HERNANDEZ, BRIAN |
DN-16391 |
1 |
40.00 |
4833********7688 |
022704 |
05/01/2023 |
| HINER, MONICA |
DN-16272 |
1 |
70.00 |
4861********7787 |
594660 |
05/01/2023 |
| HOLMES, TODD |
DN-15435 |
1 |
70.00 |
4833********6102 |
022704 |
05/01/2023 |
| HOLSTROM, TERRY |
DN-18072 |
1 |
40.00 |
4100********2522 |
03027D |
05/01/2023 |
| INOUYE-NAPIER, KEONE |
DN-16893 |
1 |
40.00 |
4147********7728 |
01394D |
05/01/2023 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********1420 |
594680 |
05/01/2023 |
| JOHNSON, BERNADETTE |
DN-16231 |
1 |
100.00 |
4475********5924 |
619959 |
05/01/2023 |
| JOHNSTON, DAVID |
DN-16963 |
1 |
35.00 |
4094********9855 |
301072 |
05/01/2023 |
| JONES, KAHLIEL |
DN-16943 |
1 |
40.00 |
5108********5641 |
032715 |
05/01/2023 |
| KHAMSOMPHOU, ANITA |
DN-21371 |
1 |
40.00 |
4053********4703 |
001666 |
05/01/2023 |
| KIME, BRAD |
DN-16567 |
1 |
40.00 |
4003********4784 |
659325 |
05/01/2023 |
| KOZAK, MICHAEL |
DN-16989 |
1 |
40.00 |
5178********2423 |
01460B |
05/01/2023 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
100.00 |
4861********1464 |
594670 |
05/01/2023 |
| LARSEN, JON |
DN-18047 |
1 |
80.00 |
4311********2399 |
001378 |
05/01/2023 |
| LEAVITT, JOEL |
DN-15453 |
1 |
40.00 |
4861********0599 |
594690 |
05/01/2023 |
| LEAVITT, JUSTIN |
DN-16845 |
1 |
40.00 |
4833********3648 |
032704 |
05/01/2023 |
| LEROY-MONROE, EMMALY |
DN-16592 |
1 |
40.00 |
4861********9616 |
594700 |
05/01/2023 |
| LINCOLN-STREMBE, JARRED |
DN-15619 |
1 |
40.00 |
5178********8973 |
01448P |
05/01/2023 |
| LO, TOULEE |
DN-21205 |
1 |
40.00 |
4266********4069 |
01470C |
05/01/2023 |
| LOPEZ, JUSTINE |
DN-21195 |
1 |
58.00 |
4366********4224 |
031364 |
05/01/2023 |
| LOPEZ, KATERI |
DN-18048 |
1 |
58.00 |
4833********5066 |
052704 |
05/01/2023 |
| LOPEZ, RYAN |
DN-21353 |
1 |
100.00 |
4475********7499 |
683605 |
05/01/2023 |
| LOR, PETER |
DN-18016 |
1 |
40.00 |
4411********7591 |
052704 |
05/01/2023 |
| LOR, XAONG |
DN-18030 |
1 |
40.00 |
4266********4997 |
01462C |
05/01/2023 |
| MACHADO, ROBERT |
DN-21369 |
1 |
100.00 |
4475********4067 |
663287 |
05/01/2023 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
052704 |
05/01/2023 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
70.00 |
4427********3882 |
052704 |
05/01/2023 |
| MARSH, KEVIN |
DN-16292 |
1 |
70.00 |
4861********1978 |
594730 |
05/01/2023 |
| MATT, DONOVON |
DN-16852 |
1 |
40.00 |
4147********8787 |
01476D |
05/01/2023 |
| MC CHICK, DANIEL |
DN-16768 |
1 |
58.00 |
5156********3710 |
01516Z |
05/01/2023 |
| MCINTIRE, MICHAEL |
DN-15764 |
1 |
40.00 |
4750********1297 |
062704 |
05/01/2023 |
| MEJIA, SARAH |
DN-21495 |
1 |
70.00 |
4861********6783 |
594750 |
05/01/2023 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
70.00 |
4366********5993 |
031365 |
05/01/2023 |
| MOJARRO, TOMAS |
DN-16467 |
1 |
70.00 |
4342********9091 |
077528 |
05/01/2023 |
| MOLNAR, JEFF |
DN-16449 |
1 |
88.00 |
4147********1801 |
01514D |
05/01/2023 |
| MORA, LEMUEL |
DN-17002 |
1 |
40.00 |
4833********7090 |
082704 |
05/01/2023 |
| MORALES-RAMIREZ, LESLIE |
DN-15152 |
1 |
40.00 |
4347********0739 |
072704 |
05/01/2023 |
| MORENO, ARIANA |
DN-21342 |
1 |
40.00 |
4833********8224 |
072704 |
05/01/2023 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
40.00 |
4833********9125 |
072704 |
05/01/2023 |
| MYERS, SAMANTHA |
DN-16646 |
1 |
70.00 |
4861********7655 |
594770 |
05/01/2023 |
| NOLAN, MATT |
DN-16654 |
1 |
40.00 |
4861********8360 |
594780 |
05/01/2023 |
| NOVA, NICK |
DN-17011 |
1 |
30.00 |
5363********2830 |
79224Z |
05/01/2023 |
| NUNEZ, SAM |
DN-16907 |
1 |
70.00 |
4861********5008 |
594790 |
05/01/2023 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
70.00 |
4400********2114 |
04728C |
05/01/2023 |
| ORTIZ, ANAHUAC |
DN-15327 |
1 |
58.00 |
4535********8016 |
H38578 |
05/01/2023 |
| OSBORNE, KOREY |
DN-16557 |
1 |
40.00 |
4366********8164 |
013869 |
05/01/2023 |
| OWEN, WADE |
DN-16669 |
1 |
70.00 |
6011********2613 |
00195R |
05/01/2023 |
| PATCH, TAYLOR |
DN-16576 |
1 |
40.00 |
4266********4626 |
01572B |
05/01/2023 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4427********1971 |
092704 |
05/01/2023 |
| PEREZ, VIVIANA |
DN-17069 |
1 |
40.00 |
4861********1880 |
594800 |
05/01/2023 |
| PETERS, STEPHANIE |
DN-17038 |
1 |
38.00 |
4833********1367 |
092704 |
05/01/2023 |
| PETTIS, AARON |
DN-16572 |
1 |
30.00 |
5178********2742 |
01594P |
05/01/2023 |
| PHUMSOM, NORSING |
DN-16702 |
1 |
40.00 |
5312********9665 |
102478 |
05/01/2023 |
| PORTOFF, STACY |
DN-16903 |
1 |
40.00 |
4347********1185 |
012704 |
05/01/2023 |
| PRICE, HAYLIE |
DN-16707 |
1 |
40.00 |
4475********1360 |
663288 |
05/01/2023 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
002704 |
05/01/2023 |
| RAMOS, LINDA |
DN-17009 |
1 |
40.00 |
4000********3496 |
137555 |
05/01/2023 |
| REED, MALCOLM |
DN-15347 |
1 |
70.00 |
4861********5714 |
594810 |
05/01/2023 |
| REYES, JUAN |
DN-16630 |
1 |
70.00 |
4833********2017 |
022704 |
05/01/2023 |
| RISENHOOVER, JOHN |
DN-19080 |
1 |
40.00 |
4347********9146 |
022704 |
05/01/2023 |
| RITTER, ALEXANDER |
DN-16788 |
1 |
70.00 |
4475********1635 |
619961 |
05/01/2023 |
| RIVERA, HASKOLA |
DN-16258 |
1 |
40.00 |
4475********1135 |
663289 |
05/01/2023 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
594840 |
05/01/2023 |
| SALEH, BIANCA |
DN-17087 |
1 |
40.00 |
4861********8400 |
992462 |
05/01/2023 |
| SAMANO, RAFAEL |
DN-16971 |
1 |
30.00 |
4147********9174 |
01631I |
05/01/2023 |
| SAMBRANA, MARCEL |
DN-18076 |
1 |
40.00 |
4475********5875 |
659326 |
05/01/2023 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
70.00 |
4861********1169 |
594820 |
05/01/2023 |
| SCHAAD, ADENNE |
DN-16896 |
1 |
70.00 |
4147********4854 |
01639D |
05/01/2023 |
| SCHMIDT, LAINA |
DN-21068 |
1 |
40.00 |
4514********5968 |
012720 |
05/01/2023 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
3737*******1000 |
154939 |
05/01/2023 |
| SPANAKOS, MANOLIS |
DN-16103 |
1 |
40.00 |
5273********9429 |
032722 |
05/01/2023 |
| STANCLIFF, TANNER |
DN-16881 |
1 |
40.00 |
4861********1386 |
594860 |
05/01/2023 |
| STEVENSON, JESSIE |
DN-17061 |
1 |
14.00 |
4861********3536 |
594870 |
05/01/2023 |
| STREMBERG, KRISTIAN |
DN-16559 |
1 |
40.00 |
4815********2406 |
142975 |
05/01/2023 |
| THOMAS, DONALD |
DN-15253 |
1 |
70.00 |
4833********6302 |
032704 |
05/01/2023 |
| TRASK, SEBASTIAN |
DN-17020 |
1 |
70.00 |
4599********3458 |
H39797 |
05/01/2023 |
| VADNAIS, ANDREW |
DN-16095 |
1 |
40.00 |
4347********6597 |
022704 |
05/01/2023 |
| VUE, JEFF |
DN-21153 |
1 |
70.00 |
4266********8263 |
01734C |
05/01/2023 |
| WATSON, DANIEL |
DN-16513 |
1 |
40.00 |
4266********2135 |
01737C |
05/01/2023 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
01738B |
05/01/2023 |
| WHITE, NICK |
DN-15741 |
1 |
40.00 |
4409********0179 |
283268 |
05/01/2023 |
| WHITE, WES |
DN-63115 |
1 |
35.00 |
5466********4941 |
01742P |
05/01/2023 |
| WILSON, NATHANIEL |
DN-16909 |
1 |
40.00 |
4833********9611 |
042704 |
05/01/2023 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
032704 |
05/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.00 |
| 12 |
MasterCard |
486.00 |
| 118 |
Visa |
5992.00 |
| 1 |
Discover |
70.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6623.00 |