Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, SAMANTHA |
DN-20017 |
1 |
40.00 |
4347********1450 |
021604 |
11/01/2023 |
| ANGULO, ULISES |
DN-1360 |
1 |
35.00 |
4599********9430 |
H35207 |
11/01/2023 |
| AVELLANEDA, SANTIAGO |
DN-17035 |
1 |
35.00 |
4400********1157 |
03202B |
11/01/2023 |
| AVERY, CHRIS |
DN-21364 |
1 |
40.00 |
4239********0718 |
142390 |
11/01/2023 |
| AZEVEDO, DEVIN |
DN-16014 |
1 |
70.00 |
4475********7655 |
982147 |
11/01/2023 |
| BARNES, TRINITY |
DN-18074 |
1 |
40.00 |
4861********5401 |
522590 |
11/01/2023 |
| BAUER, ANNETTE |
DN-19016 |
1 |
70.00 |
3797*******1000 |
172616 |
11/01/2023 |
| BERKLAND, GENE |
DN-21304 |
1 |
35.00 |
5576********1250 |
011746 |
11/01/2023 |
| BERRY, MATTHEW |
DN-16880 |
1 |
80.00 |
4000********3425 |
121797 |
11/01/2023 |
| BRAY, LAUREN |
DN-15732 |
1 |
70.00 |
4535********5404 |
H38703 |
11/01/2023 |
| BREWER, ROBERT |
DN-16917 |
1 |
35.00 |
4003********8975 |
09386D |
11/01/2023 |
| BURG, NOAH |
DN-19073 |
1 |
38.00 |
4475********0887 |
912017 |
11/01/2023 |
| CALLEJAS, OMAR |
DN-21328 |
1 |
40.00 |
4494********6528 |
271685 |
11/01/2023 |
| CALTE, SAUL |
DN-15821 |
1 |
70.00 |
4833********6131 |
061604 |
11/01/2023 |
| CANTRELL, THOMAS |
DN-273 |
1 |
30.00 |
4833********8510 |
071604 |
11/01/2023 |
| CARRILLO, ROGER |
DN-16492 |
1 |
40.00 |
4366********1879 |
009237 |
11/01/2023 |
| CEDENO, BRITTANY |
DN-17006 |
1 |
40.00 |
4833********7410 |
081604 |
11/01/2023 |
| CHANKIN, AMBER |
DN-15709 |
1 |
40.00 |
4147********2683 |
09468D |
11/01/2023 |
| CLEMONS, JOSHUA |
DN-15408 |
1 |
40.00 |
4861********5086 |
522610 |
11/01/2023 |
| CONLEY, JOSEPH |
DN-19085 |
1 |
40.00 |
4815********2877 |
171660 |
11/01/2023 |
| CONTRERAS, MAURICO |
DN-16498 |
1 |
100.00 |
4100********2894 |
30363D |
11/01/2023 |
| CORY, TRAVIS |
DN-19098 |
1 |
40.00 |
4147********8254 |
09504D |
11/01/2023 |
| COX, TREASURE |
DN-15424 |
1 |
40.00 |
4861********8713 |
522620 |
11/01/2023 |
| CUNNINGHAM, CHARLES |
DN-20086 |
1 |
40.00 |
4861********0402 |
522630 |
11/01/2023 |
| DAHARSH, NATHAN |
DN-17064 |
1 |
40.00 |
4833********8501 |
011604 |
11/01/2023 |
| DHESI, HARPREET |
DN-16800 |
1 |
40.00 |
4465********2605 |
001077 |
11/01/2023 |
| DIAZ, JORGE |
DN-20005 |
1 |
40.00 |
4861********4980 |
522650 |
11/01/2023 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4266********0242 |
09602D |
11/01/2023 |
| DOERING, JENNIFER |
DN-18059 |
1 |
130.00 |
4427********3270 |
041604 |
11/01/2023 |
| DOHLSTEN, BETHANY |
DN-19040 |
1 |
40.00 |
4366********2949 |
017572 |
11/01/2023 |
| EMERSON, JUDY |
DN-17017 |
1 |
30.00 |
5378********8728 |
09635Z |
11/01/2023 |
| FRIMEL, ERIC |
DN-16847 |
1 |
40.00 |
4342********6405 |
016990 |
11/01/2023 |
| GALINDO, RICARDO |
DN-16666 |
1 |
38.00 |
4861********3518 |
522670 |
11/01/2023 |
| GARCIA, ALDAIR |
DN-21361 |
1 |
70.00 |
4466********3950 |
142429 |
11/01/2023 |
| GARCIA, STEVEN |
DN-16757 |
1 |
40.00 |
4861********9065 |
522690 |
11/01/2023 |
| GENSAW, THAYALLEN |
DN-20089 |
1 |
70.00 |
4861********2775 |
522730 |
11/01/2023 |
| GIL, GERARDO |
DN-15598 |
1 |
70.00 |
4833********6345 |
061604 |
11/01/2023 |
| GLAZNER, MICHAEL |
DN-17068 |
1 |
38.00 |
4861********9097 |
522700 |
11/01/2023 |
| GONZALEZ, GIOVANNI |
DN-15699 |
1 |
40.00 |
4400********3197 |
06717D |
11/01/2023 |
| GOODLIN, SAMUEL |
DN-18039 |
1 |
40.00 |
4861********1668 |
522710 |
11/01/2023 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
35.00 |
3793*******1006 |
134126 |
11/01/2023 |
| GUILBEAU, CHRIS |
DN-20075 |
1 |
35.00 |
4535********2884 |
H35276 |
11/01/2023 |
| GUTIERREZ, JACOB |
DN-20074 |
1 |
40.00 |
4366********3842 |
007251 |
11/01/2023 |
| GUTIERREZ, JOSE |
DN-15992 |
1 |
40.00 |
4833********6405 |
011704 |
11/01/2023 |
| HALLOC, VERONICA |
DN-16289 |
1 |
70.00 |
4000********4417 |
387965 |
11/01/2023 |
| HAWKINS, MICHAEL |
DN-20039 |
1 |
40.00 |
4475********1293 |
939580 |
11/01/2023 |
| HENRY, NATHANIEL |
DN-17084 |
1 |
40.00 |
4347********2412 |
031704 |
11/01/2023 |
| HENSON, THOMAS |
DN-20001 |
1 |
40.00 |
4861********4616 |
522720 |
11/01/2023 |
| HERNANDEZ, BRIAN |
DN-16391 |
1 |
40.00 |
4833********7688 |
041704 |
11/01/2023 |
| HOLMES, TODD |
DN-15435 |
1 |
78.00 |
4833********6102 |
051704 |
11/01/2023 |
| ISREAL, BRANDON |
DN-17016 |
1 |
40.00 |
4867********2890 |
061704 |
11/01/2023 |
| JACK, WAYNE |
DN-19086 |
1 |
17.00 |
4411********4646 |
071704 |
11/01/2023 |
| JACKSON, ROY |
DN-19006 |
1 |
40.00 |
4475********7219 |
982155 |
11/01/2023 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********1420 |
522740 |
11/01/2023 |
| JOHNSON, BERNADETTE |
DN-16231 |
1 |
100.00 |
4475********1808 |
982156 |
11/01/2023 |
| JOHNSTON, DAVID |
DN-16963 |
1 |
35.00 |
4094********9855 |
301071 |
11/01/2023 |
| KAZMIESEZAK, AZYAH |
DN-20045 |
1 |
40.00 |
4833********6954 |
081704 |
11/01/2023 |
| KHATUN, ARZINA |
DN-20092 |
1 |
40.00 |
4147********7579 |
001204 |
11/01/2023 |
| KIME, BRAD |
DN-16567 |
1 |
40.00 |
4003********4784 |
979654 |
11/01/2023 |
| LABRASCA, JEREMY |
DN-19003 |
1 |
70.00 |
4475********0848 |
982157 |
11/01/2023 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
40.00 |
4861********1464 |
522750 |
11/01/2023 |
| LARSEN, JON |
DN-18047 |
1 |
70.00 |
4311********2399 |
001599 |
11/01/2023 |
| LEAVITT, JOEL |
DN-15453 |
1 |
70.00 |
4861********0599 |
522760 |
11/01/2023 |
| LEAVITT, JUSTIN |
DN-16845 |
1 |
70.00 |
4833********3648 |
011704 |
11/01/2023 |
| LEON, TREVI |
DN-17099 |
1 |
70.00 |
4868********4343 |
01340B |
11/01/2023 |
| LO, TOULEE |
DN-21205 |
1 |
40.00 |
4266********4069 |
01353C |
11/01/2023 |
| LOPEZ, RYAN |
DN-21353 |
1 |
70.00 |
4475********7499 |
939583 |
11/01/2023 |
| LOR, PETER |
DN-18016 |
1 |
40.00 |
4411********7591 |
031704 |
11/01/2023 |
| LOR, XAONG |
DN-18030 |
1 |
40.00 |
4266********4997 |
01424C |
11/01/2023 |
| LOVE, FRED |
DN-20077 |
1 |
40.00 |
4147********5999 |
01424D |
11/01/2023 |
| LYNN, JESSIE |
DN-19031 |
1 |
40.00 |
4815********7879 |
141475 |
11/01/2023 |
| MACHADO, ROBERT |
DN-20068 |
1 |
100.00 |
4475********4067 |
979657 |
11/01/2023 |
| MAGANA, CODY |
DN-21380 |
1 |
40.00 |
4833********5508 |
041704 |
11/01/2023 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
70.00 |
4427********3882 |
051704 |
11/01/2023 |
| MARSH, KEVIN |
DN-20056 |
1 |
100.00 |
4861********8723 |
522810 |
11/01/2023 |
| MATTZ, ALETA |
DN-16628 |
1 |
40.00 |
4388********5101 |
01487D |
11/01/2023 |
| MCBRIDE, JENNA |
DN-16750 |
1 |
40.00 |
4475********1719 |
982159 |
11/01/2023 |
| MEJIA, SARAH |
DN-21495 |
1 |
70.00 |
4861********6783 |
522820 |
11/01/2023 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
70.00 |
4861********5610 |
522830 |
11/01/2023 |
| MOJARRO, TOMAS |
DN-16467 |
1 |
70.00 |
4342********9091 |
060370 |
11/01/2023 |
| MOLNAR, JEFF |
DN-16449 |
1 |
53.00 |
4147********1801 |
01528D |
11/01/2023 |
| MORA, LEMUEL |
DN-17002 |
1 |
40.00 |
4833********7090 |
071704 |
11/01/2023 |
| MORENO, ARIANA |
DN-21342 |
1 |
40.00 |
4833********8224 |
081704 |
11/01/2023 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
70.00 |
4833********9125 |
081704 |
11/01/2023 |
| MURPHY, LESLIE |
DN-20091 |
1 |
35.00 |
5524********0142 |
06084M |
11/01/2023 |
| NEROS, TONER |
DN-20082 |
1 |
40.00 |
4239********3201 |
142496 |
11/01/2023 |
| NIEMI, SKYLER |
DN-16699 |
1 |
70.00 |
4475********6636 |
979658 |
11/01/2023 |
| NOMURA, ERIN |
DN-16561 |
1 |
40.00 |
4815********0624 |
161575 |
11/01/2023 |
| NUNEZ, SAM |
DN-16907 |
1 |
40.00 |
4861********5008 |
522840 |
11/01/2023 |
| O DONNELL, ROBERT |
DN-16485 |
1 |
35.00 |
4400********1440 |
04233C |
11/01/2023 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
70.00 |
4400********2114 |
04928D |
11/01/2023 |
| ORTIZ, ANAHUAC |
DN-15327 |
1 |
53.00 |
4535********8016 |
H37082 |
11/01/2023 |
| OSBORNE, KOREY |
DN-16557 |
1 |
40.00 |
4366********8164 |
004935 |
11/01/2023 |
| PELAYO, MIGUEL |
DN-16586 |
1 |
40.00 |
4466********7388 |
142498 |
11/01/2023 |
| PERAZZO, RAFE |
DN-16438 |
1 |
40.00 |
4833********8239 |
031704 |
11/01/2023 |
| PEREZ, VIVIANA |
DN-17069 |
1 |
40.00 |
4861********1880 |
522860 |
11/01/2023 |
| PERREAULT, DAVE |
DN-19080 |
1 |
38.00 |
4833********6392 |
031704 |
11/01/2023 |
| PETTIS, AARON |
DN-16572 |
1 |
30.00 |
5178********2742 |
01719P |
11/01/2023 |
| PHUMSOM, NORSING |
DN-16702 |
1 |
40.00 |
5312********9665 |
181579 |
11/01/2023 |
| PORTOFF, STACY |
DN-16903 |
1 |
58.00 |
4347********1185 |
041704 |
11/01/2023 |
| PRATT, DYLAN |
DN-16606 |
1 |
38.00 |
4147********6638 |
01756D |
11/01/2023 |
| PRICE, HAYLIE |
DN-16707 |
1 |
40.00 |
4475********1360 |
000779 |
11/01/2023 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
051704 |
11/01/2023 |
| REYES-ROMERO, JOSE |
DN-15976 |
1 |
40.00 |
4366********5087 |
016240 |
11/01/2023 |
| RHODES, DAVID |
DN-21000 |
1 |
40.00 |
4147********7440 |
01802C |
11/01/2023 |
| RISENHOOVER, JOHN |
DN-19030 |
1 |
40.00 |
4347********9146 |
071704 |
11/01/2023 |
| RITTER, ALEXANDER |
DN-16513 |
1 |
70.00 |
4475********1635 |
979660 |
11/01/2023 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
522880 |
11/01/2023 |
| SAMANO, RAFAEL |
DN-16971 |
1 |
30.00 |
4147********9174 |
01850I |
11/01/2023 |
| SCHAAD, ADENNE |
DN-16896 |
1 |
70.00 |
4147********4854 |
01870D |
11/01/2023 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
3737*******1000 |
177314 |
11/01/2023 |
| SIMAO, STEVE |
DN-16769 |
1 |
40.00 |
4861********7810 |
522910 |
11/01/2023 |
| SMITH, MICHAEL |
DN-16539 |
1 |
40.00 |
4861********3508 |
522900 |
11/01/2023 |
| STANCLIFF, TANNER |
DN-16881 |
1 |
40.00 |
4861********1386 |
522920 |
11/01/2023 |
| STERNENBERG, NATHANIEL |
DN-20031 |
1 |
38.00 |
4200********3926 |
730796 |
11/01/2023 |
| STEVENSON, JESSIE |
DN-17061 |
1 |
40.00 |
4861********3536 |
522930 |
11/01/2023 |
| STOKES, HARLEY |
DN-16612 |
1 |
70.00 |
4833********8681 |
011704 |
11/01/2023 |
| STREMBERG, KRISTIAN |
DN-16559 |
1 |
40.00 |
4815********2406 |
141578 |
11/01/2023 |
| TAYLOR, BRADLEY |
DN-20080 |
1 |
35.00 |
5424********4438 |
31185P |
11/01/2023 |
| THOMAS, DONALD |
DN-15253 |
1 |
95.00 |
4833********6302 |
021704 |
11/01/2023 |
| TOMASETTI, ANIIYAH |
DN-15661 |
1 |
40.00 |
4833********3075 |
021704 |
11/01/2023 |
| TRASK, SEBASTIAN |
DN-17020 |
1 |
70.00 |
4599********3458 |
H38807 |
11/01/2023 |
| VADNAIS, ANDREW |
DN-16095 |
1 |
40.00 |
4347********6597 |
031704 |
11/01/2023 |
| WEBSTER, AJ |
DN-19042 |
1 |
40.00 |
4475********3540 |
000783 |
11/01/2023 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
02008C |
11/01/2023 |
| WHITE, NICK |
DN-15741 |
1 |
40.00 |
4409********0179 |
142528 |
11/01/2023 |
| WINAGRATOV, TYLER |
DN-15674 |
1 |
40.00 |
6011********6327 |
00171R |
11/01/2023 |
| WOLSFELD, JESSICA |
DN-19052 |
1 |
35.00 |
4563********3658 |
H35297 |
11/01/2023 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
041704 |
11/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
145.00 |
| 6 |
MasterCard |
205.00 |
| 119 |
Visa |
5897.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6287.00 |