Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, JOSEPH |
DN-16410 |
1 |
70.00 |
4347********0952 |
082704 |
08/01/2023 |
| AISPURO, ANGELICA |
DN-20329 |
1 |
70.00 |
4318********3131 |
551880 |
08/01/2023 |
| ARISPE, MICAH |
DN-19002 |
1 |
40.00 |
4833********7712 |
082704 |
08/01/2023 |
| ATER, KIM |
DN-35156 |
1 |
100.00 |
4833********0518 |
082704 |
08/01/2023 |
| AVELLANEDA, SANTIAGO |
DN-17035 |
1 |
35.00 |
4400********1157 |
01838B |
08/01/2023 |
| AVERY, CHRIS |
DN-21364 |
1 |
40.00 |
4239********0718 |
692114 |
08/01/2023 |
| AZEVEDO, DEVIN |
DN-16014 |
1 |
70.00 |
4475********7655 |
833786 |
08/01/2023 |
| BARNES, TRINITY |
DN-18074 |
1 |
40.00 |
4861********5401 |
551890 |
08/01/2023 |
| BERKLAND, GENE |
DN-21304 |
1 |
35.00 |
5576********1250 |
012819 |
08/01/2023 |
| BERRY, MATTHEW |
DN-16880 |
1 |
80.00 |
4000********3425 |
311697 |
08/01/2023 |
| BORGES, REYNA |
DN-19000 |
1 |
70.00 |
4861********7796 |
551900 |
08/01/2023 |
| BRAY, LAUREN |
DN-15732 |
1 |
70.00 |
4535********5404 |
H39778 |
08/01/2023 |
| BREWER, ROBERT |
DN-16917 |
1 |
35.00 |
4003********8975 |
01601D |
08/01/2023 |
| CALLEJAS, OMAR |
DN-21328 |
1 |
40.00 |
4494********6528 |
142475 |
08/01/2023 |
| CAMERENA, MARISA |
DN-15998 |
1 |
40.00 |
4833********9714 |
002704 |
08/01/2023 |
| CANTRELL, THOMAS |
DN-273 |
1 |
30.00 |
4833********8510 |
002704 |
08/01/2023 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********8349 |
792253 |
08/01/2023 |
| CHANKIN, AMBER |
DN-15709 |
1 |
40.00 |
4147********2683 |
01638D |
08/01/2023 |
| CLEMONS, JOSHUA |
DN-15408 |
1 |
40.00 |
4861********5086 |
551910 |
08/01/2023 |
| CONLEY, JOSEPH |
DN-19085 |
1 |
40.00 |
4815********2877 |
192275 |
08/01/2023 |
| CONTRERAS, MAURICO |
DN-16498 |
1 |
100.00 |
4100********2894 |
22690D |
08/01/2023 |
| CORY, TRAVIS |
DN-19098 |
1 |
40.00 |
4147********8254 |
01643D |
08/01/2023 |
| DAVIS, JACK |
DN-19069 |
1 |
35.00 |
4088********7755 |
018995 |
08/01/2023 |
| DAVIS, KENNY |
DN-16577 |
1 |
70.00 |
4861********5243 |
551920 |
08/01/2023 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4266********0242 |
01673D |
08/01/2023 |
| DOHLSTEN, BETHANY |
DN-19040 |
1 |
40.00 |
4366********2949 |
015644 |
08/01/2023 |
| EMERSON, JUDY |
DN-17017 |
1 |
40.00 |
5378********8728 |
01664Z |
08/01/2023 |
| FLETCHER, DAMON |
DN-19028 |
1 |
40.00 |
4400********9215 |
07580D |
08/01/2023 |
| FRIMEL, ERIC |
DN-16847 |
1 |
40.00 |
4342********6405 |
009271 |
08/01/2023 |
| GALINDO, RICARDO |
DN-16666 |
1 |
38.00 |
4861********3518 |
551950 |
08/01/2023 |
| GLAZNER, MICHAEL |
DN-17068 |
1 |
38.00 |
4861********9097 |
551990 |
08/01/2023 |
| GONZALEZ, GIOVANNI |
DN-15699 |
1 |
40.00 |
4400********3197 |
05660D |
08/01/2023 |
| GOODLIN, SAMUEL |
DN-18039 |
1 |
40.00 |
4861********1668 |
551970 |
08/01/2023 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4117********4407 |
182376 |
08/01/2023 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
35.00 |
3793*******1006 |
129442 |
08/01/2023 |
| HAWKINS, KEVIN |
DN-21296 |
1 |
18.00 |
4318********8133 |
551960 |
08/01/2023 |
| HENRY, NATHANIEL |
DN-17084 |
1 |
40.00 |
4347********2412 |
022704 |
08/01/2023 |
| HERNANDEZ, BRIAN |
DN-16391 |
1 |
40.00 |
4833********7688 |
032704 |
08/01/2023 |
| HOLMES, TODD |
DN-15435 |
1 |
70.00 |
4833********6102 |
032704 |
08/01/2023 |
| ISREAL, BRANDON |
DN-17016 |
1 |
40.00 |
4867********2890 |
032704 |
08/01/2023 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********1420 |
552010 |
08/01/2023 |
| JOHNSON, CHERI |
DN-19020 |
1 |
40.00 |
4179********9348 |
301072 |
08/01/2023 |
| JOHNSTON, DAVID |
DN-16963 |
1 |
35.00 |
4094********9855 |
301072 |
08/01/2023 |
| KHAMSOMPHOU, ANITA |
DN-21371 |
1 |
40.00 |
4053********4703 |
001239 |
08/01/2023 |
| KIME, BRAD |
DN-16567 |
1 |
40.00 |
4003********4784 |
833787 |
08/01/2023 |
| KOZAK, MICHAEL |
DN-16989 |
1 |
40.00 |
5178********2423 |
01725B |
08/01/2023 |
| LABRASCA, JEREMY |
DN-19003 |
1 |
70.00 |
4475********0848 |
792254 |
08/01/2023 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
40.00 |
4861********1464 |
552020 |
08/01/2023 |
| LARSEN, JON |
DN-18047 |
1 |
70.00 |
4311********2399 |
001662 |
08/01/2023 |
| LEAVITT, JOEL |
DN-15453 |
1 |
40.00 |
4861********0599 |
552030 |
08/01/2023 |
| LEAVITT, JUSTIN |
DN-16845 |
1 |
40.00 |
4833********3648 |
032704 |
08/01/2023 |
| LEON, TREVI |
DN-17099 |
1 |
70.00 |
4868********4343 |
01733B |
08/01/2023 |
| LEROY-MONROE, EMMALY |
DN-16592 |
1 |
40.00 |
4861********9616 |
552040 |
08/01/2023 |
| LO, TOULEE |
DN-21205 |
1 |
40.00 |
4266********4069 |
01738C |
08/01/2023 |
| LOPEZ, JUSTINE |
DN-21195 |
1 |
40.00 |
4366********4224 |
000349 |
08/01/2023 |
| LOPEZ, RYAN |
DN-21353 |
1 |
100.00 |
4475********7499 |
764404 |
08/01/2023 |
| LOR, PETER |
DN-18016 |
1 |
40.00 |
4411********7591 |
052704 |
08/01/2023 |
| LOR, XAONG |
DN-18030 |
1 |
40.00 |
4266********4997 |
01753C |
08/01/2023 |
| MACHADO, ROBERT |
DN-21369 |
1 |
100.00 |
4475********4067 |
854117 |
08/01/2023 |
| MACKEY, CHARVETTA |
DN-19084 |
1 |
40.00 |
4247********7567 |
012725 |
08/01/2023 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
70.00 |
4427********3882 |
052704 |
08/01/2023 |
| MATT, DONOVON |
DN-16852 |
1 |
40.00 |
4147********8787 |
01759D |
08/01/2023 |
| MEJIA, SARAH |
DN-21495 |
1 |
70.00 |
4861********6783 |
552050 |
08/01/2023 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
70.00 |
4861********5610 |
552060 |
08/01/2023 |
| MOLNAR, JEFF |
DN-16449 |
1 |
88.00 |
4147********1801 |
01771D |
08/01/2023 |
| MONTROND, CHRIS |
DN-19051 |
1 |
40.00 |
4644********5566 |
843247 |
08/01/2023 |
| MOORE, LEILA |
DN-19017 |
1 |
40.00 |
4861********9518 |
552080 |
08/01/2023 |
| MORA, LEMUEL |
DN-17002 |
1 |
40.00 |
4833********7090 |
052704 |
08/01/2023 |
| MORENO, ARIANA |
DN-21342 |
1 |
40.00 |
4833********8224 |
062704 |
08/01/2023 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
40.00 |
4833********9125 |
062704 |
08/01/2023 |
| MORRISSEY, JASON |
DN-17072 |
1 |
18.00 |
5156********9001 |
01789Z |
08/01/2023 |
| NOMURA, ERIN |
DN-16561 |
1 |
40.00 |
4815********0624 |
132274 |
08/01/2023 |
| NOVA, NICK |
DN-17011 |
1 |
30.00 |
5363********2830 |
10230Z |
08/01/2023 |
| NUNEZ, SAM |
DN-16907 |
1 |
70.00 |
4861********5008 |
552090 |
08/01/2023 |
| O DONNELL, ROBERT |
DN-16485 |
1 |
35.00 |
4400********1440 |
09352C |
08/01/2023 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
40.00 |
4400********2114 |
09488C |
08/01/2023 |
| ORTIZ, ANAHUAC |
DN-15327 |
1 |
53.00 |
4535********8016 |
H38087 |
08/01/2023 |
| OSBORNE, KOREY |
DN-16557 |
1 |
40.00 |
4366********8164 |
013468 |
08/01/2023 |
| OWEN, WADE |
DN-16669 |
1 |
100.00 |
6011********2613 |
00147R |
08/01/2023 |
| PERAZZO, RAFE |
DN-16438 |
1 |
40.00 |
4833********8239 |
062704 |
08/01/2023 |
| PEREZ, KAISER |
DN-15044 |
1 |
40.00 |
4427********1971 |
062704 |
08/01/2023 |
| PEREZ, VIVIANA |
DN-17069 |
1 |
40.00 |
4861********1880 |
552100 |
08/01/2023 |
| PETTIS, AARON |
DN-16572 |
1 |
30.00 |
5178********2742 |
01823P |
08/01/2023 |
| PHUMSOM, NORSING |
DN-16702 |
1 |
40.00 |
5312********9665 |
182072 |
08/01/2023 |
| PORTOFF, STACY |
DN-16903 |
1 |
40.00 |
4347********1185 |
072704 |
08/01/2023 |
| PRICE, HAYLIE |
DN-16707 |
1 |
40.00 |
4475********1360 |
831809 |
08/01/2023 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
072704 |
08/01/2023 |
| REED, MALCOLM |
DN-15347 |
1 |
70.00 |
4861********5714 |
552110 |
08/01/2023 |
| REYES, JUAN |
DN-16630 |
1 |
100.00 |
4833********2017 |
072704 |
08/01/2023 |
| REYES-ROMERO, JOSE |
DN-15976 |
1 |
40.00 |
4366********5087 |
003098 |
08/01/2023 |
| RISENHOOVER, JOHN |
DN-19030 |
1 |
40.00 |
4347********9146 |
072704 |
08/01/2023 |
| RITTER, ALEXANDER |
DN-16788 |
1 |
70.00 |
4475********1635 |
854118 |
08/01/2023 |
| RODRIGUEZ, SANDRA |
DN-19060 |
1 |
100.00 |
4147********4424 |
01833D |
08/01/2023 |
| RUSGROVE, RAYMOND |
DN-16202 |
1 |
40.00 |
4475********1827 |
764405 |
08/01/2023 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
552120 |
08/01/2023 |
| SALATNAY, ANDREW |
DN-19046 |
1 |
35.00 |
5253********8744 |
75488Z |
08/01/2023 |
| SAMANO, RAFAEL |
DN-16971 |
1 |
30.00 |
4147********9174 |
01843I |
08/01/2023 |
| SAMBRANA, MARCEL |
DN-18076 |
1 |
40.00 |
4475********5875 |
833789 |
08/01/2023 |
| SANDOVAL, CESAR |
DN-15416 |
1 |
70.00 |
4861********1169 |
552130 |
08/01/2023 |
| SAUCEDA, KEVIN |
DN-16031 |
1 |
40.00 |
4366********1338 |
013472 |
08/01/2023 |
| SCHAAD, ADENNE |
DN-16896 |
1 |
70.00 |
4147********4854 |
01852D |
08/01/2023 |
| SCHMIDT, LAINA |
DN-21068 |
1 |
40.00 |
4514********5968 |
012727 |
08/01/2023 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
3737*******1000 |
165666 |
08/01/2023 |
| SMITH, MICHAEL |
DN-16539 |
1 |
40.00 |
4861********3508 |
552140 |
08/01/2023 |
| STANCLIFF, TANNER |
DN-16881 |
1 |
40.00 |
4861********1386 |
552160 |
08/01/2023 |
| STANFORD, ALYSA |
DN-21011 |
1 |
40.00 |
4815********2501 |
162975 |
08/01/2023 |
| STEVENSON, JESSIE |
DN-17061 |
1 |
40.00 |
4861********3536 |
552150 |
08/01/2023 |
| STREMBERG, KRISTIAN |
DN-16559 |
1 |
40.00 |
4815********2406 |
162974 |
08/01/2023 |
| THOMAS, DONALD |
DN-15253 |
1 |
70.00 |
4833********6302 |
092704 |
08/01/2023 |
| TRASK, SEBASTIAN |
DN-17020 |
1 |
70.00 |
4599********3458 |
H39804 |
08/01/2023 |
| VADNAIS, ANDREW |
DN-16095 |
1 |
40.00 |
4347********6597 |
092704 |
08/01/2023 |
| VUE, JEFF |
DN-21153 |
1 |
70.00 |
4266********8263 |
01883C |
08/01/2023 |
| WATSON, DANIEL |
DN-16513 |
1 |
40.00 |
4266********2135 |
01879C |
08/01/2023 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
01882C |
08/01/2023 |
| WHITE, NICK |
DN-15741 |
1 |
40.00 |
4409********0179 |
692140 |
08/01/2023 |
| WINAGRATOV, TYLER |
DN-15674 |
1 |
40.00 |
6011********6327 |
00130R |
08/01/2023 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
092704 |
08/01/2023 |
| |
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.00 |
| 8 |
MasterCard |
268.00 |
| 105 |
Visa |
5220.00 |
| 2 |
Discover |
140.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5703.00 |