Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR-CHAVEZ, JESUS |
DN-16725 |
1 |
38.00 |
4861********5851 |
785170 |
10/01/2023 |
| AGUILERA, GABRIEL |
DN-16081 |
1 |
100.00 |
4347********0010 |
015408 |
10/01/2023 |
| AGUIRRE, JOSEPH |
DN-16410 |
1 |
70.00 |
4347********0952 |
025408 |
10/01/2023 |
| AGUIRRE, SAMANTHA |
DN-20017 |
1 |
40.00 |
4347********1450 |
025408 |
10/01/2023 |
| ANGULO, ULISES |
DN-1360 |
1 |
53.50 |
4599********9430 |
H80868 |
10/01/2023 |
| AVELLANEDA, SANTIAGO |
DN-17035 |
1 |
35.00 |
4400********1157 |
07604B |
10/01/2023 |
| AVERY, CHRIS |
DN-21364 |
1 |
40.00 |
4239********0718 |
626584 |
10/01/2023 |
| AZEVEDO, DEVIN |
DN-16014 |
1 |
70.00 |
4475********7655 |
262216 |
10/01/2023 |
| BARNES, TRINITY |
DN-18074 |
1 |
40.00 |
4861********5401 |
785190 |
10/01/2023 |
| BERKLAND, GENE |
DN-21304 |
1 |
35.00 |
5576********1250 |
055549 |
10/01/2023 |
| BERRY, MATTHEW |
DN-16880 |
1 |
80.00 |
4000********3425 |
806091 |
10/01/2023 |
| BRAY, LAUREN |
DN-15732 |
1 |
70.00 |
4535********5404 |
H82514 |
10/01/2023 |
| BREWER, ROBERT |
DN-16917 |
1 |
35.00 |
4003********8975 |
03697D |
10/01/2023 |
| CALLEJAS, OMAR |
DN-21328 |
1 |
40.00 |
4494********6528 |
461439 |
10/01/2023 |
| CALTE, SAUL |
DN-15821 |
1 |
70.00 |
4833********6131 |
075408 |
10/01/2023 |
| CANTRELL, THOMAS |
DN-273 |
1 |
30.00 |
4833********8510 |
075408 |
10/01/2023 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********8349 |
265549 |
10/01/2023 |
| CARRILLO, ROGER |
DN-16492 |
1 |
40.00 |
4366********1879 |
012465 |
10/01/2023 |
| CEDENO, BRITTANY |
DN-17006 |
1 |
40.00 |
4833********7410 |
085408 |
10/01/2023 |
| CHANKIN, AMBER |
DN-15709 |
1 |
40.00 |
4147********2683 |
03766D |
10/01/2023 |
| CLEMONS, JOSHUA |
DN-15408 |
1 |
40.00 |
4861********5086 |
785200 |
10/01/2023 |
| CONLEY, JOSEPH |
DN-19085 |
1 |
40.00 |
4815********2877 |
185045 |
10/01/2023 |
| CONTRERAS, MAURICO |
DN-16498 |
1 |
100.00 |
4100********2894 |
00423D |
10/01/2023 |
| CORTEZ, JORGE |
DN-20006 |
1 |
40.00 |
4833********2566 |
005508 |
10/01/2023 |
| CORY, TRAVIS |
DN-19098 |
1 |
40.00 |
4147********8254 |
03796D |
10/01/2023 |
| COX, TREASURE |
DN-15424 |
1 |
40.00 |
4861********8713 |
785220 |
10/01/2023 |
| CROMWELL, LYNDSIE |
DN-20049 |
1 |
40.00 |
4861********2170 |
785210 |
10/01/2023 |
| DAVIS, KENNY |
DN-16577 |
1 |
70.00 |
4861********5243 |
785230 |
10/01/2023 |
| DHESI, HARPREET |
DN-16800 |
1 |
40.00 |
4465********2605 |
001375 |
10/01/2023 |
| DIAZ, JORGE |
DN-20005 |
1 |
40.00 |
4861********4980 |
785240 |
10/01/2023 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4266********0242 |
05065D |
10/01/2023 |
| DOERING, JENNIFER |
DN-18059 |
1 |
130.00 |
4427********3270 |
025508 |
10/01/2023 |
| DOHLSTEN, BETHANY |
DN-19040 |
1 |
40.00 |
4366********2949 |
000251 |
10/01/2023 |
| EMERSON, JUDY |
DN-17017 |
1 |
30.00 |
5378********8728 |
05089Z |
10/01/2023 |
| FLETCHER, DAMON |
DN-19028 |
1 |
40.00 |
4400********9215 |
07787D |
10/01/2023 |
| FRIMEL, ERIC |
DN-16847 |
1 |
40.00 |
4342********6405 |
053903 |
10/01/2023 |
| GALINDO, RICARDO |
DN-16666 |
1 |
38.00 |
4861********3518 |
785250 |
10/01/2023 |
| GARCIA, ALDAIR |
DN-21361 |
1 |
70.00 |
4466********3950 |
626589 |
10/01/2023 |
| GARCIA, STEVEN |
DN-16757 |
1 |
40.00 |
4861********9065 |
785260 |
10/01/2023 |
| GLAZNER, MICHAEL |
DN-17068 |
1 |
38.00 |
4861********9097 |
785270 |
10/01/2023 |
| GONZALEZ, GIOVANNI |
DN-15699 |
1 |
40.00 |
4400********3197 |
02927D |
10/01/2023 |
| GOODLIN, SAMUEL |
DN-18039 |
1 |
40.00 |
4861********1668 |
785280 |
10/01/2023 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4117********4407 |
185758 |
10/01/2023 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
35.00 |
3793*******1006 |
113933 |
10/01/2023 |
| GUILBEAU, CHRIS |
DN-20075 |
1 |
35.00 |
4535********2884 |
H79082 |
10/01/2023 |
| GUTIERREZ, JACOB |
DN-20074 |
1 |
40.00 |
4366********3842 |
012492 |
10/01/2023 |
| HALLOC, VERONICA |
DN-16289 |
1 |
70.00 |
4000********4417 |
178194 |
10/01/2023 |
| HAWKINS, KEVIN |
DN-21296 |
1 |
18.00 |
4318********8133 |
785290 |
10/01/2023 |
| HAWKINS, MICHAEL |
DN-20039 |
1 |
40.00 |
4475********1293 |
223069 |
10/01/2023 |
| HENRY, NATHANIEL |
DN-17084 |
1 |
40.00 |
4347********2412 |
075508 |
10/01/2023 |
| HENSON, THOMAS |
DN-20001 |
1 |
40.00 |
4861********4616 |
785300 |
10/01/2023 |
| HERNANDEZ, BRIAN |
DN-16391 |
1 |
40.00 |
4833********7688 |
085508 |
10/01/2023 |
| HOLMES, TODD |
DN-15435 |
1 |
70.00 |
4833********6102 |
085508 |
10/01/2023 |
| HORTON, KENAN |
DN-16874 |
1 |
15.00 |
4060********8530 |
095508 |
10/01/2023 |
| ISRAEL, SARAH |
DN-20058 |
1 |
70.00 |
4861********4213 |
785310 |
10/01/2023 |
| ISREAL, BRANDON |
DN-17016 |
1 |
40.00 |
4867********2890 |
005508 |
10/01/2023 |
| JACK, WAYNE |
DN-19086 |
1 |
17.00 |
4411********4646 |
005508 |
10/01/2023 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********1420 |
785320 |
10/01/2023 |
| JOHNSON, BERNADETTE |
DN-16231 |
1 |
100.00 |
4475********1808 |
265551 |
10/01/2023 |
| JOHNSTON, DAVID |
DN-16963 |
1 |
35.00 |
4094********9855 |
701055 |
10/01/2023 |
| KIME, BRAD |
DN-16567 |
1 |
40.00 |
4003********4784 |
223070 |
10/01/2023 |
| KOZAK, MICHAEL |
DN-16989 |
1 |
40.00 |
5178********2423 |
05361B |
10/01/2023 |
| LABRASCA, JEREMY |
DN-19003 |
1 |
70.00 |
4475********0848 |
262219 |
10/01/2023 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
40.00 |
4861********1464 |
785330 |
10/01/2023 |
| LARSEN, JON |
DN-18047 |
1 |
70.00 |
4311********2399 |
001881 |
10/01/2023 |
| LEAVITT, JOEL |
DN-15453 |
1 |
70.00 |
4861********0599 |
785340 |
10/01/2023 |
| LEAVITT, JUSTIN |
DN-16845 |
1 |
70.00 |
4833********3648 |
025508 |
10/01/2023 |
| LEON, TREVI |
DN-17099 |
1 |
70.00 |
4868********4343 |
05402B |
10/01/2023 |
| LO, TOULEE |
DN-21205 |
1 |
40.00 |
4266********4069 |
05414C |
10/01/2023 |
| LONG, CONNER |
DN-15900 |
1 |
40.00 |
4833********1644 |
035508 |
10/01/2023 |
| LOPEZ, RYAN |
DN-21353 |
1 |
70.00 |
4475********7499 |
284418 |
10/01/2023 |
| LOR, PETER |
DN-18016 |
1 |
40.00 |
4411********7591 |
055508 |
10/01/2023 |
| LOR, XAONG |
DN-18030 |
1 |
40.00 |
4266********4997 |
05462C |
10/01/2023 |
| LOVE, FRED |
DN-20077 |
1 |
40.00 |
4147********5999 |
05473D |
10/01/2023 |
| MACHADO, ROBERT |
DN-20068 |
1 |
110.00 |
4475********4067 |
262220 |
10/01/2023 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
70.00 |
4427********3882 |
075508 |
10/01/2023 |
| MARSH, KEVIN |
DN-20056 |
1 |
100.00 |
4861********8723 |
785370 |
10/01/2023 |
| MATTZ, ALETA |
DN-16628 |
1 |
40.00 |
4388********5101 |
05527D |
10/01/2023 |
| MEJIA, SARAH |
DN-21495 |
1 |
70.00 |
4861********6783 |
785390 |
10/01/2023 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
70.00 |
4861********5610 |
785400 |
10/01/2023 |
| MOJARRO, TOMAS |
DN-16467 |
1 |
70.00 |
4342********9091 |
017321 |
10/01/2023 |
| MOLNAR, JEFF |
DN-16449 |
1 |
70.00 |
4147********1801 |
05570D |
10/01/2023 |
| MORA, LEMUEL |
DN-17002 |
1 |
40.00 |
4833********7090 |
095508 |
10/01/2023 |
| MORENO, ARIANA |
DN-21342 |
1 |
40.00 |
4833********8224 |
095508 |
10/01/2023 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
40.00 |
4833********9125 |
005508 |
10/01/2023 |
| NEROS, TONER |
DN-20082 |
1 |
40.00 |
4239********3201 |
626598 |
10/01/2023 |
| NIEMI, SKYLER |
DN-16699 |
1 |
70.00 |
4475********6636 |
265554 |
10/01/2023 |
| NOMURA, ERIN |
DN-16561 |
1 |
40.00 |
4815********0624 |
175955 |
10/01/2023 |
| NUNEZ, SAM |
DN-16907 |
1 |
70.00 |
4861********5008 |
785410 |
10/01/2023 |
| O DONNELL, ROBERT |
DN-16485 |
1 |
35.00 |
4400********1440 |
04208C |
10/01/2023 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
70.00 |
4400********2114 |
07210C |
10/01/2023 |
| ORTIZ, ANAHUAC |
DN-15327 |
1 |
53.00 |
4535********8016 |
H80883 |
10/01/2023 |
| PELAYO, MIGUEL |
DN-16586 |
1 |
40.00 |
4466********7388 |
626601 |
10/01/2023 |
| PERAZZO, RAFE |
DN-16438 |
1 |
40.00 |
4833********8239 |
035508 |
10/01/2023 |
| PEREZ, VIVIANA |
DN-17069 |
1 |
40.00 |
4861********1880 |
785420 |
10/01/2023 |
| PETTIS, AARON |
DN-16572 |
1 |
30.00 |
5178********2742 |
05747P |
10/01/2023 |
| PHUMSOM, NORSING |
DN-16702 |
1 |
40.00 |
5312********9665 |
145753 |
10/01/2023 |
| PORTOFF, STACY |
DN-16903 |
1 |
58.00 |
4347********1185 |
055508 |
10/01/2023 |
| PRATT, DYLAN |
DN-16606 |
1 |
38.00 |
4147********6638 |
05756D |
10/01/2023 |
| PRICE, HAYLIE |
DN-16707 |
1 |
40.00 |
4475********1360 |
262222 |
10/01/2023 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
065508 |
10/01/2023 |
| REYES, JUAN |
DN-16630 |
1 |
70.00 |
4833********2017 |
065508 |
10/01/2023 |
| REYES-ROMERO, JOSE |
DN-15976 |
1 |
40.00 |
4366********5087 |
007173 |
10/01/2023 |
| RISENHOOVER, JOHN |
DN-19030 |
1 |
40.00 |
4347********9146 |
075508 |
10/01/2023 |
| RUSGROVE, RAYMOND |
DN-16202 |
1 |
40.00 |
4475********1827 |
265555 |
10/01/2023 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
785440 |
10/01/2023 |
| SAMANO, RAFAEL |
DN-16971 |
1 |
30.00 |
4147********9174 |
05882I |
10/01/2023 |
| SAUCEDA, KEVIN |
DN-16031 |
1 |
40.00 |
4366********1338 |
011935 |
10/01/2023 |
| SCHAAD, ADENNE |
DN-16896 |
1 |
70.00 |
4147********4854 |
05902D |
10/01/2023 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
3737*******1000 |
156779 |
10/01/2023 |
| SMITH, MICHAEL |
DN-16539 |
1 |
40.00 |
4861********3508 |
785460 |
10/01/2023 |
| STANCLIFF, TANNER |
DN-16881 |
1 |
40.00 |
4861********1386 |
785450 |
10/01/2023 |
| STERNENBERG, NATHANIEL |
DN-20031 |
1 |
38.00 |
4200********3926 |
394245 |
10/01/2023 |
| STEVENSON, JESSIE |
DN-17061 |
1 |
40.00 |
4861********3536 |
785470 |
10/01/2023 |
| STOKES, HARLEY |
DN-16612 |
1 |
70.00 |
4833********8681 |
015508 |
10/01/2023 |
| STREMBERG, KRISTIAN |
DN-16559 |
1 |
40.00 |
4815********2406 |
165656 |
10/01/2023 |
| TAYLOR, BRADLEY |
DN-20080 |
1 |
35.00 |
5424********4438 |
10567P |
10/01/2023 |
| THOMAS, DONALD |
DN-15253 |
1 |
95.00 |
4833********6302 |
025508 |
10/01/2023 |
| TRASK, SEBASTIAN |
DN-17020 |
1 |
70.00 |
4599********3458 |
H82609 |
10/01/2023 |
| VADNAIS, ANDREW |
DN-16095 |
1 |
40.00 |
4347********6597 |
035508 |
10/01/2023 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
06038C |
10/01/2023 |
| WHITE, NICK |
DN-15741 |
1 |
40.00 |
4409********0179 |
626607 |
10/01/2023 |
| WINAGRATOV, TYLER |
DN-15674 |
1 |
40.00 |
6011********6327 |
00110R |
10/01/2023 |
| WOLSFELD, JESSICA |
DN-19052 |
1 |
35.00 |
4563********3658 |
H79098 |
10/01/2023 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
065508 |
10/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
75.00 |
| 6 |
MasterCard |
210.00 |
| 116 |
Visa |
5859.50 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6184.50 |