Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR-CHAVEZ, JESUS |
DN-16725 |
1 |
38.00 |
4861********6087 |
348120 |
07/02/2023 |
| AGUIRRE, JOSEPH |
DN-16410 |
1 |
70.00 |
4347********0952 |
004707 |
07/02/2023 |
| ANGULO, ULISES |
DN-51239 |
1 |
70.00 |
4599********9430 |
H71814 |
07/02/2023 |
| ATER, KIM |
DN-35156 |
1 |
100.00 |
4833********0518 |
004707 |
07/02/2023 |
| AVELLANEDA, SANTIAGO |
DN-17035 |
1 |
35.00 |
4400********1157 |
07122B |
07/02/2023 |
| AVERY, CHRIS |
DN-21364 |
1 |
40.00 |
4239********0718 |
380781 |
07/02/2023 |
| AZEVEDO, DEVIN |
DN-16014 |
1 |
70.00 |
4475********7655 |
093487 |
07/02/2023 |
| BARNES, TRINITY |
DN-18074 |
1 |
40.00 |
4861********5401 |
348140 |
07/02/2023 |
| BERKLAND, GENE |
DN-21304 |
1 |
35.00 |
5576********1250 |
044846 |
07/02/2023 |
| BERRY, MATTHEW |
DN-16880 |
1 |
80.00 |
4000********3425 |
089824 |
07/02/2023 |
| BORGES, REYNA |
DN-19000 |
1 |
70.00 |
4861********7796 |
348150 |
07/02/2023 |
| BRAY, LAUREN |
DN-15732 |
1 |
70.00 |
4535********5404 |
H71809 |
07/02/2023 |
| BREWER, ROBERT |
DN-16917 |
1 |
35.00 |
4003********8975 |
02528D |
07/02/2023 |
| CALLEJAS, OMAR |
DN-21328 |
1 |
40.00 |
4494********6528 |
651967 |
07/02/2023 |
| CALTE, SAUL |
DN-15821 |
1 |
70.00 |
4833********6131 |
014707 |
07/02/2023 |
| CAMERENA, MARISA |
DN-15998 |
1 |
40.00 |
4833********9714 |
014707 |
07/02/2023 |
| CANTRELL, THOMAS |
DN-273 |
1 |
50.00 |
4833********8510 |
014707 |
07/02/2023 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
70.00 |
4833********9334 |
014707 |
07/02/2023 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********8349 |
133505 |
07/02/2023 |
| CARRILLO, ROGER |
DN-16492 |
1 |
40.00 |
4366********1879 |
015907 |
07/02/2023 |
| CHHOTU, TEI JEEL |
DN-18091 |
1 |
40.00 |
4833********6198 |
014707 |
07/02/2023 |
| CLEMONS, JOSHUA |
DN-15408 |
1 |
40.00 |
4861********5086 |
348160 |
07/02/2023 |
| DAVIS, KENNY |
DN-16577 |
1 |
70.00 |
4861********5243 |
348170 |
07/02/2023 |
| DEARING, TEELA |
DN-18031 |
1 |
40.00 |
4403********3725 |
292568 |
07/02/2023 |
| DHESI, HARPREET |
DN-16800 |
1 |
70.00 |
4465********2605 |
002169 |
07/02/2023 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4266********0242 |
02551D |
07/02/2023 |
| DOHLSTEN, BETHANY |
DN-19040 |
1 |
40.00 |
4366********2949 |
017042 |
07/02/2023 |
| EMERSON, JUDY |
DN-17017 |
1 |
58.00 |
5378********8728 |
02536Z |
07/02/2023 |
| EVANSON, GARY |
DN-8408 |
1 |
40.00 |
4347********8717 |
024707 |
07/02/2023 |
| FARIAS, ELIJAH |
DN-16763 |
1 |
40.00 |
4861********2219 |
348180 |
07/02/2023 |
| FLETCHER, DAMON |
DN-19028 |
1 |
40.00 |
4400********9215 |
07178D |
07/02/2023 |
| FRIMEL, ERIC |
DN-16847 |
1 |
40.00 |
4342********6405 |
091206 |
07/02/2023 |
| GALINDO, RICARDO |
DN-16666 |
1 |
38.00 |
4861********3518 |
348190 |
07/02/2023 |
| GARCIA, STEVEN |
DN-16757 |
1 |
40.00 |
4861********9065 |
348200 |
07/02/2023 |
| GLAZNER, MICHAEL |
DN-17068 |
1 |
38.00 |
4861********9097 |
348220 |
07/02/2023 |
| GOODLIN, SAMUEL |
DN-18039 |
1 |
40.00 |
4861********1668 |
348210 |
07/02/2023 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4117********4407 |
114471 |
07/02/2023 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
35.00 |
3793*******1006 |
160028 |
07/02/2023 |
| HALLOC, VERONICA |
DN-16289 |
1 |
70.00 |
4000********9952 |
598039 |
07/02/2023 |
| HANSEN, CYNDI |
DN-20343 |
1 |
40.00 |
5108********4020 |
064753 |
07/02/2023 |
| HAWKINS, KEVIN |
DN-21296 |
1 |
18.00 |
4318********8133 |
348230 |
07/02/2023 |
| HENRY, NATHANIEL |
DN-17084 |
1 |
40.00 |
4347********2412 |
034707 |
07/02/2023 |
| HERNANDEZ, AALIYAH |
DN-16408 |
1 |
38.00 |
4833********6195 |
034707 |
07/02/2023 |
| HERNANDEZ, BRIAN |
DN-16391 |
1 |
40.00 |
4833********7688 |
034707 |
07/02/2023 |
| HINER, MONICA |
DN-16272 |
1 |
70.00 |
4861********7787 |
348240 |
07/02/2023 |
| HOLMES, TODD |
DN-15435 |
1 |
70.00 |
4833********6102 |
034707 |
07/02/2023 |
| HOLSTROM, TERRY |
DN-18072 |
1 |
40.00 |
4100********2522 |
04957D |
07/02/2023 |
| ISREAL, BRANDON |
DN-17016 |
1 |
40.00 |
4867********2890 |
044707 |
07/02/2023 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********1420 |
348270 |
07/02/2023 |
| JOHNSON, BERNADETTE |
DN-16231 |
1 |
100.00 |
4475********5924 |
133506 |
07/02/2023 |
| JOHNSTON, DAVID |
DN-16963 |
1 |
35.00 |
4094********9855 |
602074 |
07/02/2023 |
| KHAMSOMPHOU, ANITA |
DN-21371 |
1 |
40.00 |
4053********4703 |
002021 |
07/02/2023 |
| KIME, BRAD |
DN-16567 |
1 |
40.00 |
4003********4784 |
066133 |
07/02/2023 |
| KOZAK, MICHAEL |
DN-16989 |
1 |
40.00 |
5178********2423 |
02651B |
07/02/2023 |
| LABRASCA, JEREMY |
DN-19003 |
1 |
70.00 |
4475********0848 |
135171 |
07/02/2023 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
100.00 |
4861********1464 |
348250 |
07/02/2023 |
| LARSEN, JON |
DN-18047 |
1 |
70.00 |
4311********2399 |
002290 |
07/02/2023 |
| LEAVITT, JOEL |
DN-15453 |
1 |
40.00 |
4861********0599 |
348300 |
07/02/2023 |
| LEAVITT, JUSTIN |
DN-16845 |
1 |
40.00 |
4833********3648 |
044707 |
07/02/2023 |
| LEROY-MONROE, EMMALY |
DN-16592 |
1 |
40.00 |
4861********9616 |
348290 |
07/02/2023 |
| LINCOLN-STREMBE, JARRED |
DN-15619 |
1 |
40.00 |
5178********8973 |
02654P |
07/02/2023 |
| LO, TOULEE |
DN-21205 |
1 |
40.00 |
4266********4069 |
02631C |
07/02/2023 |
| LOPEZ, ISIDRO |
DN-15787 |
1 |
100.00 |
4861********9508 |
348260 |
07/02/2023 |
| LOPEZ, KATERI |
DN-18048 |
1 |
58.00 |
4833********5066 |
044707 |
07/02/2023 |
| LOPEZ, RYAN |
DN-21353 |
1 |
100.00 |
4475********7499 |
155838 |
07/02/2023 |
| LOR, PETER |
DN-18016 |
1 |
40.00 |
4411********7591 |
044707 |
07/02/2023 |
| LOR, XAONG |
DN-18030 |
1 |
40.00 |
4266********4997 |
02625C |
07/02/2023 |
| MACHADO, ROBERT |
DN-21369 |
1 |
100.00 |
4475********4067 |
093488 |
07/02/2023 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
044707 |
07/02/2023 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
70.00 |
4427********3882 |
044707 |
07/02/2023 |
| MATT, DONOVON |
DN-16852 |
1 |
40.00 |
4147********8787 |
02640D |
07/02/2023 |
| MCBRIDE, JENNA |
DN-16750 |
1 |
40.00 |
4475********1719 |
155839 |
07/02/2023 |
| MEJIA, SARAH |
DN-21495 |
1 |
70.00 |
4861********6783 |
348310 |
07/02/2023 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
70.00 |
4861********5610 |
348280 |
07/02/2023 |
| MOJARRO, TOMAS |
DN-16467 |
1 |
70.00 |
4342********9091 |
098156 |
07/02/2023 |
| MOLNAR, JEFF |
DN-16449 |
1 |
88.00 |
4147********1801 |
02651D |
07/02/2023 |
| MONTROND, CHRIS |
DN-19051 |
1 |
40.00 |
4644********5566 |
786480 |
07/02/2023 |
| MOORE, LEILA |
DN-19017 |
1 |
40.00 |
4861********9518 |
348320 |
07/02/2023 |
| MORA, LEMUEL |
DN-17002 |
1 |
40.00 |
4833********7090 |
054707 |
07/02/2023 |
| MORALES-RAMIREZ, LESLIE |
DN-16860 |
1 |
40.00 |
4347********0739 |
054707 |
07/02/2023 |
| MORENO, ARIANA |
DN-21342 |
1 |
40.00 |
4833********8224 |
064707 |
07/02/2023 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
40.00 |
4833********9125 |
054707 |
07/02/2023 |
| MORRISSEY, JASON |
DN-17072 |
1 |
18.00 |
5156********9001 |
02681Z |
07/02/2023 |
| NIEMI, SKYLER |
DN-16699 |
1 |
70.00 |
4475********6636 |
135172 |
07/02/2023 |
| NOMURA, ERIN |
DN-16561 |
1 |
40.00 |
4815********0624 |
174773 |
07/02/2023 |
| NOVA, NICK |
DN-17011 |
1 |
30.00 |
5363********2830 |
97543Z |
07/02/2023 |
| NUNEZ, SAM |
DN-16907 |
1 |
70.00 |
4861********5008 |
348330 |
07/02/2023 |
| O DONNELL, ROBERT |
DN-16485 |
1 |
35.00 |
4400********1440 |
00733C |
07/02/2023 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
70.00 |
4400********2114 |
04841C |
07/02/2023 |
| ORTIZ, ANAHUAC |
DN-15327 |
1 |
53.00 |
4535********8016 |
H70117 |
07/02/2023 |
| OSBORNE, KOREY |
DN-16557 |
1 |
40.00 |
4366********8164 |
022193 |
07/02/2023 |
| OWEN, WADE |
DN-16669 |
1 |
110.00 |
6011********2613 |
00242R |
07/02/2023 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4427********1971 |
064707 |
07/02/2023 |
| PEREZ, VIVIANA |
DN-17069 |
1 |
40.00 |
4861********1880 |
348340 |
07/02/2023 |
| PETTIS, AARON |
DN-16572 |
1 |
30.00 |
5178********2742 |
02718P |
07/02/2023 |
| PHUMSOM, NORSING |
DN-16702 |
1 |
40.00 |
5312********9665 |
164371 |
07/02/2023 |
| PORTOFF, STACY |
DN-16903 |
1 |
40.00 |
4347********1185 |
074707 |
07/02/2023 |
| PRICE, HAYLIE |
DN-16707 |
1 |
40.00 |
4475********1360 |
093489 |
07/02/2023 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
074707 |
07/02/2023 |
| REED, MALCOLM |
DN-15347 |
1 |
70.00 |
4861********5714 |
348360 |
07/02/2023 |
| REYES, JUAN |
DN-16630 |
1 |
100.00 |
4833********2017 |
074707 |
07/02/2023 |
| RISENHOOVER, JOHN |
DN-19030 |
1 |
70.00 |
4347********9146 |
074707 |
07/02/2023 |
| RITTER, ALEXANDER |
DN-16788 |
1 |
70.00 |
4475********1635 |
133507 |
07/02/2023 |
| RIVERA, HASKOLA |
DN-16258 |
1 |
40.00 |
4475********1135 |
066134 |
07/02/2023 |
| RODRIGUEZ, SANDRA |
DN-19060 |
1 |
130.00 |
4147********4424 |
02718D |
07/02/2023 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
348350 |
07/02/2023 |
| SALATNAY, ANDREW |
DN-19046 |
1 |
35.00 |
5253********8744 |
59340Z |
07/02/2023 |
| SALEH, BIANCA |
DN-17087 |
1 |
40.00 |
4861********8400 |
799725 |
07/02/2023 |
| SAMANO, RAFAEL |
DN-16971 |
1 |
30.00 |
4147********9174 |
02725I |
07/02/2023 |
| SAMBRANA, MARCEL |
DN-18076 |
1 |
40.00 |
4475********5875 |
155840 |
07/02/2023 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
70.00 |
4861********1169 |
348370 |
07/02/2023 |
| SAUCEDA, KEVIN |
DN-16031 |
1 |
40.00 |
4366********1338 |
005504 |
07/02/2023 |
| SCHAAD, ADENNE |
DN-16896 |
1 |
70.00 |
4147********4854 |
02738D |
07/02/2023 |
| SCHMIDT, LAINA |
DN-21068 |
1 |
40.00 |
4514********5968 |
044757 |
07/02/2023 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
3737*******1000 |
117088 |
07/02/2023 |
| SMITH, MICHAEL |
DN-16539 |
1 |
40.00 |
4861********3508 |
348400 |
07/02/2023 |
| STANCLIFF, TANNER |
DN-16881 |
1 |
40.00 |
4861********1386 |
348380 |
07/02/2023 |
| STEVENSON, JESSIE |
DN-17061 |
1 |
40.00 |
4861********3536 |
348390 |
07/02/2023 |
| STREMBERG, KRISTIAN |
DN-16559 |
1 |
40.00 |
4815********2406 |
174879 |
07/02/2023 |
| THOMAS, DONALD |
DN-15253 |
1 |
92.00 |
4833********6302 |
074707 |
07/02/2023 |
| TRASK, SEBASTIAN |
DN-17020 |
1 |
70.00 |
4599********3458 |
H71833 |
07/02/2023 |
| VADNAIS, ANDREW |
DN-16095 |
1 |
40.00 |
4347********6597 |
084707 |
07/02/2023 |
| VERDUGO, ROLAND |
DN-15277 |
1 |
58.00 |
5122********1908 |
66408Z |
07/02/2023 |
| VUE, JEFF |
DN-21153 |
1 |
70.00 |
4266********8263 |
02747C |
07/02/2023 |
| WATSON, DANIEL |
DN-16513 |
1 |
40.00 |
4266********2135 |
02751C |
07/02/2023 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
02755C |
07/02/2023 |
| WHITE, NICK |
DN-15741 |
1 |
40.00 |
4409********0179 |
380786 |
07/02/2023 |
| WILSON, NATHANIEL |
DN-16909 |
1 |
40.00 |
4833********9611 |
084707 |
07/02/2023 |
| WINAGRATOV, TYLER |
DN-15674 |
1 |
40.00 |
6011********6327 |
00284R |
07/02/2023 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
084707 |
07/02/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.00 |
| 11 |
MasterCard |
424.00 |
| 115 |
Visa |
6071.00 |
| 2 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6720.00 |