Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLING, TANNER |
DN-16825 |
2 |
38.00 |
4113********0958 |
098045 |
09/15/2023 |
| ALVARADO, JORGE |
DN-17040 |
2 |
40.00 |
4861********7865 |
593970 |
09/15/2023 |
| APPEL, JENIFER |
DN-21186 |
2 |
130.00 |
4861********1664 |
593960 |
09/15/2023 |
| ARRIOLA, ROBERT |
DN-20344 |
2 |
210.00 |
4833********3024 |
002004 |
09/15/2023 |
| BARRETT, ALEXANDER |
DN-18029 |
2 |
40.00 |
4833********0175 |
002004 |
09/15/2023 |
| BARRETT, DARYL |
DN-16964 |
2 |
40.00 |
4861********4483 |
593980 |
09/15/2023 |
| BERGER, PAUL |
DN-17039 |
2 |
35.00 |
4815********2096 |
132605 |
09/15/2023 |
| BERGMAN, JACE |
DN-16363 |
2 |
32.00 |
4861********2707 |
593990 |
09/15/2023 |
| BERGQUIST, HALEY |
DN-17014 |
2 |
40.00 |
4861********2362 |
594000 |
09/15/2023 |
| BIDDLE, DEREK |
DN-15908 |
2 |
40.00 |
5307********4111 |
886905 |
09/15/2023 |
| BIDDLECOM, ANITA |
DN-15451 |
2 |
40.00 |
4400********8275 |
09749D |
09/15/2023 |
| BIGGS, RODNEY |
DN-16282 |
2 |
40.00 |
4342********6577 |
080494 |
09/15/2023 |
| BORGES, WYATT |
DN-16603 |
2 |
35.00 |
4833********9737 |
012004 |
09/15/2023 |
| BRITTAIN, TAKOTA |
DN-17092 |
2 |
38.00 |
4475********9947 |
909425 |
09/15/2023 |
| BUSTAMANTE, BETHANY |
DN-18017 |
2 |
38.00 |
4833********2727 |
012004 |
09/15/2023 |
| CAMPER, DAMIEN |
DN-16240 |
2 |
40.00 |
4833********3562 |
012004 |
09/15/2023 |
| CANDELA, RICARDO |
DN-15574 |
2 |
40.00 |
4833********9190 |
012004 |
09/15/2023 |
| CARRASCO, ISAIAH |
DN-15223 |
2 |
100.00 |
5332********7588 |
B6JWTT |
09/15/2023 |
| CERROS, CRUZ |
DN-16706 |
2 |
70.00 |
4861********3671 |
594010 |
09/15/2023 |
| CHANG, KEO |
DN-20065 |
2 |
70.00 |
4266********1874 |
01570C |
09/15/2023 |
| COBURN, ASHLEY |
DN-17077 |
2 |
18.00 |
4147********0092 |
01588C |
09/15/2023 |
| COX, JACOBI |
DN-19050 |
2 |
40.00 |
4861********8377 |
594020 |
09/15/2023 |
| DALBEC, ASHLEY |
DN-16381 |
2 |
40.00 |
4147********9060 |
01616D |
09/15/2023 |
| DAVIS, LACY |
DN-17070 |
2 |
70.00 |
4475********6004 |
890034 |
09/15/2023 |
| DAVIS, WINDY |
DN-16764 |
2 |
70.00 |
5156********9426 |
01631Z |
09/15/2023 |
| DE GARCIA, ARIELLE |
DN-16797 |
2 |
100.00 |
4366********7077 |
003430 |
09/15/2023 |
| ESCOBAR, ALEX |
DN-19029 |
2 |
40.00 |
4347********6528 |
042004 |
09/15/2023 |
| FILLIPPA, JORDAN |
DN-19055 |
2 |
100.00 |
5463********4675 |
01651P |
09/15/2023 |
| FLORES, JUAN |
DN-15475 |
2 |
40.00 |
4861********4989 |
594030 |
09/15/2023 |
| FORTIER, THOMAS |
DN-16510 |
2 |
70.00 |
4366********3872 |
003838 |
09/15/2023 |
| GARCIA, ALANA |
DN-18034 |
2 |
70.00 |
4347********7744 |
042004 |
09/15/2023 |
| GARCIA, BRANDI |
DN-18018 |
2 |
70.00 |
4861********0040 |
594040 |
09/15/2023 |
| GARCIA, EDDIE |
DN-16929 |
2 |
38.00 |
4861********5779 |
594050 |
09/15/2023 |
| GARCIA, JOSE |
DN-18053 |
2 |
40.00 |
4833********0926 |
052004 |
09/15/2023 |
| GARCIA, THOMAS |
DN-15822 |
2 |
130.00 |
4833********5311 |
052004 |
09/15/2023 |
| GARCIA-RAMOS, KARLA |
DN-16382 |
2 |
40.00 |
4447********6549 |
015538 |
09/15/2023 |
| GIFFORD, FANNIE |
DN-16436 |
2 |
40.00 |
4475********8661 |
886858 |
09/15/2023 |
| GONZALEZ, JHOJAN |
DN-15618 |
2 |
160.00 |
4833********6963 |
062004 |
09/15/2023 |
| GRAZIANO, AMY |
DN-21411 |
2 |
100.00 |
4239********8121 |
219366 |
09/15/2023 |
| GREEN, GEENA |
DN-20016 |
2 |
40.00 |
4409********2934 |
219367 |
09/15/2023 |
| GUERRERO, ROSE |
DN-16980 |
2 |
40.00 |
4861********1297 |
594070 |
09/15/2023 |
| GUSTAFSON, GUNNAR |
DN-16972 |
2 |
100.00 |
4833********2983 |
072004 |
09/15/2023 |
| HARTMAN, HILARY |
DN-16131 |
2 |
70.00 |
4861********2368 |
594080 |
09/15/2023 |
| HAWKINS, PATRICK |
DN-16544 |
2 |
88.00 |
4861********3645 |
594090 |
09/15/2023 |
| HERNANDEZ, DAVID |
DN-15516 |
2 |
40.00 |
4475********3026 |
820327 |
09/15/2023 |
| HERRERA, NATALIA |
DN-16950 |
2 |
40.00 |
4494********2679 |
796281 |
09/15/2023 |
| HERTZ, LEONARD |
DN-16854 |
2 |
40.00 |
4861********6845 |
594110 |
09/15/2023 |
| HUFF, LEANNE |
DN-19077 |
2 |
50.00 |
4861********6003 |
594100 |
09/15/2023 |
| JAIME, MIGUEL |
DN-20004 |
2 |
40.00 |
4861********3842 |
594130 |
09/15/2023 |
| JANUS, AARON |
DN-19033 |
2 |
35.00 |
5278********7569 |
30510Z |
09/15/2023 |
| JOHNSON, CHERI |
DN-19020 |
2 |
40.00 |
4179********9348 |
305102 |
09/15/2023 |
| JOHNSON, DESMOND |
DN-20394 |
2 |
70.00 |
4366********8601 |
019564 |
09/15/2023 |
| JOHNSON, JOSIAH |
DN-15847 |
2 |
40.00 |
4861********5584 |
594140 |
09/15/2023 |
| JONES, CHRIS |
DN-15112 |
2 |
50.00 |
4833********5451 |
092004 |
09/15/2023 |
| KILLOPS, PATRICK |
DN-20020 |
2 |
40.00 |
4147********5262 |
01782D |
09/15/2023 |
| KLEIN, DEREK |
DN-17089 |
2 |
100.00 |
4147********9470 |
01798D |
09/15/2023 |
| KOEHLER, REBECCA |
DN-20059 |
2 |
40.00 |
4475********7281 |
909426 |
09/15/2023 |
| LANDRUM, CASSIDY |
DN-20044 |
2 |
40.00 |
4815********0541 |
102702 |
09/15/2023 |
| LE BLANC, RAYMOND |
DN-16543 |
2 |
60.00 |
4861********8135 |
594150 |
09/15/2023 |
| LEON, DAYANA |
DN-16987 |
2 |
70.00 |
4318********3013 |
594160 |
09/15/2023 |
| LEVY JACKSON, NOEMI |
DN-16421 |
2 |
40.00 |
4861********9692 |
594170 |
09/15/2023 |
| LO, MENG |
DN-19038 |
2 |
160.00 |
4861********9209 |
594180 |
09/15/2023 |
| LOPEZ KEENE, TYLER |
DN-16859 |
2 |
70.00 |
4861********4699 |
594190 |
09/15/2023 |
| LOPEZ, AMBER |
DN-16953 |
2 |
40.00 |
4347********2106 |
002104 |
09/15/2023 |
| LOPEZ, ISAAC |
DN-16319 |
2 |
38.00 |
4100********6499 |
44990C |
09/15/2023 |
| LOR, JOSEPH |
DN-16300 |
2 |
40.00 |
4833********7236 |
012104 |
09/15/2023 |
| LUZAME, JOE |
DN-15242 |
2 |
40.00 |
4833********9830 |
012104 |
09/15/2023 |
| LYNCH, DAKOTA |
DN-16313 |
2 |
40.00 |
4160********7826 |
032101 |
09/15/2023 |
| MARTINEZ, KAREN |
DN-16914 |
2 |
40.00 |
4861********4207 |
594200 |
09/15/2023 |
| MC GLASSON, MEAGHAN |
DN-18063 |
2 |
40.00 |
4147********9788 |
05370D |
09/15/2023 |
| MCCLENDON, DANIELLE |
DN-20029 |
2 |
70.00 |
4985********5742 |
089527 |
09/15/2023 |
| MCPHERSON, JEFF |
DN-16921 |
2 |
70.00 |
4861********7405 |
594210 |
09/15/2023 |
| MENDOZA, JOHN |
DN-16120 |
2 |
40.00 |
4347********2392 |
022104 |
09/15/2023 |
| MISEWICZ, LINDA |
DN-17043 |
2 |
35.00 |
4397********0903 |
03063C |
09/15/2023 |
| MOLLESON, WILLIAM |
DN-20910 |
2 |
40.00 |
4366********8272 |
016085 |
09/15/2023 |
| MONTEZ, DAVID |
DN-16522 |
2 |
100.00 |
4833********1242 |
022104 |
09/15/2023 |
| MOREAU, SAVANNAH |
DN-15552 |
2 |
70.00 |
5462********1023 |
996717 |
09/15/2023 |
| MYERS, KYLENE |
DN-18045 |
2 |
40.00 |
4833********1537 |
022104 |
09/15/2023 |
| NELSON, DRAKE |
DN-19095 |
2 |
40.00 |
4833********6837 |
032104 |
09/15/2023 |
| NOVAK, JAY |
DN-18065 |
2 |
55.00 |
4861********5283 |
594230 |
09/15/2023 |
| OHMAN, SHAWNTIA |
DN-15244 |
2 |
40.00 |
4366********7658 |
003438 |
09/15/2023 |
| OLIVAS, JERRY |
DN-16591 |
2 |
40.00 |
4861********4539 |
594240 |
09/15/2023 |
| ORTIZ, LIZETTE |
DN-20647 |
2 |
40.00 |
4833********6629 |
032104 |
09/15/2023 |
| PARRA, JADA |
DN-16560 |
2 |
40.00 |
4366********9654 |
011111 |
09/15/2023 |
| PEDROZA, RICARDO |
DN-15614 |
2 |
40.00 |
4833********7025 |
032104 |
09/15/2023 |
| PETERSON, TARAN |
DN-16038 |
2 |
40.00 |
5425********3877 |
054328 |
09/15/2023 |
| PINCOMBE, NATHANIEL |
DN-21113 |
2 |
100.00 |
4347********9954 |
042104 |
09/15/2023 |
| PINCOMBE, WHITNEY |
DN-15250 |
2 |
40.00 |
4833********1565 |
042104 |
09/15/2023 |
| PINEDA, ARNOLD |
DN-16062 |
2 |
70.00 |
4342********2213 |
096596 |
09/15/2023 |
| POMILLIA, JENNIFER |
DN-16171 |
2 |
40.00 |
4475********4597 |
820328 |
09/15/2023 |
| RAMEY, JESSICA |
DN-20012 |
2 |
58.00 |
4833********7322 |
042104 |
09/15/2023 |
| RAMIREZ, ALEJANDRA |
DN-19013 |
2 |
40.00 |
4861********9370 |
594260 |
09/15/2023 |
| RAMIREZ, THUNDER |
DN-16834 |
2 |
40.00 |
4366********6950 |
011899 |
09/15/2023 |
| RATNOUR, EVAND |
DN-16734 |
2 |
38.00 |
4366********0133 |
022237 |
09/15/2023 |
| REITTERER, RYAN |
DN-17026 |
2 |
40.00 |
4737********7716 |
016247 |
09/15/2023 |
| RENO, DANA |
DN-17053 |
2 |
40.00 |
4347********4334 |
052104 |
09/15/2023 |
| RINKLE, HERMAN |
DN-16967 |
2 |
35.00 |
4100********0787 |
45852D |
09/15/2023 |
| ROSENTRATER, KORY |
DN-16020 |
2 |
80.00 |
4861********1328 |
594270 |
09/15/2023 |
| SANCHEZ, HECTOR |
DN-16808 |
2 |
40.00 |
4000********5355 |
512923 |
09/15/2023 |
| SAUNDERS, SANDRA |
DN-16542 |
2 |
40.00 |
5199********3973 |
03164Z |
09/15/2023 |
| SCANLON, KENDRA |
DN-16519 |
2 |
70.00 |
4802********7742 |
031953 |
09/15/2023 |
| SCHAAD, JENNY |
DN-15863 |
2 |
70.00 |
4833********3743 |
062104 |
09/15/2023 |
| SEIDEL-CROSS, KATIANA |
DN-17062 |
2 |
30.00 |
4475********3761 |
886860 |
09/15/2023 |
| SEPULVEDA, CARLOS |
DN-20002 |
2 |
40.00 |
4861********8473 |
594280 |
09/15/2023 |
| SEPULVEDA, JULIAN |
DN-16632 |
2 |
40.00 |
4861********1211 |
594290 |
09/15/2023 |
| SIMPSON, ZEKE |
DN-17045 |
2 |
40.00 |
4239********1705 |
219373 |
09/15/2023 |
| SKERIK, GAVIN |
DN-16017 |
2 |
38.00 |
4366********8813 |
003849 |
09/15/2023 |
| SKROBACK, DAYTON |
DN-17052 |
2 |
40.00 |
4037********5965 |
305112 |
09/15/2023 |
| SPALDING, ANDRE |
DN-21327 |
2 |
40.00 |
4815********7838 |
162215 |
09/15/2023 |
| STANLEY, KAILEE |
DN-16933 |
2 |
38.00 |
4100********8893 |
46366D |
09/15/2023 |
| STANSHAW, MAKAYLA |
DN-17027 |
2 |
40.00 |
4861********9226 |
594300 |
09/15/2023 |
| STORR, RAJA |
DN-20040 |
2 |
40.00 |
4318********3924 |
594310 |
09/15/2023 |
| STORY, LISA |
DN-21050 |
2 |
40.00 |
4143********0600 |
001788 |
09/15/2023 |
| STRNAD, COLTON |
DN-15431 |
2 |
40.00 |
4861********1947 |
594320 |
09/15/2023 |
| TAMAYO, DAVID |
DN-16134 |
2 |
40.00 |
4867********3969 |
082104 |
09/15/2023 |
| TAYLOR, WILSON |
DN-20007 |
2 |
40.00 |
4160********9578 |
032108 |
09/15/2023 |
| THAO, BAILY |
DN-1270 |
2 |
40.00 |
4833********6324 |
082104 |
09/15/2023 |
| THOMPSON, JOE |
DN-16793 |
2 |
70.00 |
4318********1916 |
594330 |
09/15/2023 |
| TOROSIAN, ERIK |
DN-16219 |
2 |
40.00 |
4465********9325 |
015850 |
09/15/2023 |
| VADNAIS, ETHAN |
DN-16767 |
2 |
40.00 |
4833********9799 |
092104 |
09/15/2023 |
| VALERO, ROBERTO |
DN-18069 |
2 |
40.00 |
4833********4120 |
092104 |
09/15/2023 |
| VAUGHN, CHRIS |
DN-19019 |
2 |
70.00 |
4861********6017 |
594340 |
09/15/2023 |
| VELASCO, ANTONIO |
DN-15639 |
2 |
40.00 |
5524********1000 |
00808M |
09/15/2023 |
| VICKERS, FRED |
DN-15703 |
2 |
70.00 |
4833********7583 |
002104 |
09/15/2023 |
| VIEIRA, JESSICA |
DN-16855 |
2 |
40.00 |
4465********4619 |
032109 |
09/15/2023 |
| WOLF, CHRISTOPHER |
DN-21267 |
2 |
70.00 |
4861********9800 |
594350 |
09/15/2023 |
| |
|
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| |
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
535.00 |
| 117 |
Visa |
6285.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6820.00 |