Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR-CHAVEZ, JESUS |
DN-16725 |
1 |
38.00 |
4861********5851 |
834760 |
12/01/2023 |
| AGUIRRE, SAMANTHA |
DN-20017 |
1 |
40.00 |
4347********1450 |
000205 |
12/01/2023 |
| ALALAS, GALAL |
DN-16085 |
1 |
40.00 |
4640********0755 |
06629D |
12/01/2023 |
| ANGULO, ULISES |
DN-1360 |
1 |
35.00 |
4599********9430 |
H43785 |
12/01/2023 |
| AVELLANEDA, SANTIAGO |
DN-17035 |
1 |
35.00 |
4400********1157 |
03092B |
12/01/2023 |
| AVERY, CHRIS |
DN-21364 |
1 |
40.00 |
4239********0718 |
500215 |
12/01/2023 |
| AZEVEDO, DEVIN |
DN-16014 |
1 |
70.00 |
4475********7655 |
695912 |
12/01/2023 |
| BARNES, TRINITY |
DN-18074 |
1 |
40.00 |
4861********5401 |
834800 |
12/01/2023 |
| BAUER, ANNETTE |
DN-19016 |
1 |
70.00 |
3797*******1000 |
156108 |
12/01/2023 |
| BERKLAND, GENE |
DN-21304 |
1 |
35.00 |
5576********1250 |
020309 |
12/01/2023 |
| BERRY, MATTHEW |
DN-16880 |
1 |
80.00 |
4000********3425 |
815993 |
12/01/2023 |
| BRAY, LAUREN |
DN-15732 |
1 |
70.00 |
4535********5404 |
H47282 |
12/01/2023 |
| BREWER, ROBERT |
DN-16917 |
1 |
35.00 |
4003********8975 |
06730D |
12/01/2023 |
| BURG, NOAH |
DN-19073 |
1 |
38.00 |
4475********0887 |
634055 |
12/01/2023 |
| CALLEJAS, OMAR |
DN-21328 |
1 |
58.00 |
4494********6528 |
934736 |
12/01/2023 |
| CALTE, SAUL |
DN-15821 |
1 |
70.00 |
4833********6131 |
050205 |
12/01/2023 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4833********8510 |
050205 |
12/01/2023 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
70.00 |
4833********3860 |
050205 |
12/01/2023 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********6369 |
695913 |
12/01/2023 |
| CARRILLO, ROGER |
DN-16492 |
1 |
40.00 |
4366********1879 |
005263 |
12/01/2023 |
| CEDENO, BRITTANY |
DN-17006 |
1 |
40.00 |
4833********7410 |
060205 |
12/01/2023 |
| CHANKIN, AMBER |
DN-15709 |
1 |
40.00 |
4147********2683 |
06805D |
12/01/2023 |
| CLEMONS, JOSHUA |
DN-15408 |
1 |
40.00 |
4861********5086 |
834820 |
12/01/2023 |
| COCHRAN, LEVI |
DN-21059 |
1 |
40.00 |
4861********0475 |
834830 |
12/01/2023 |
| CONTRERAS, MAURICO |
DN-16498 |
1 |
70.00 |
4100********2894 |
31287D |
12/01/2023 |
| CORTEZ, JORGE |
DN-20006 |
1 |
40.00 |
4833********2566 |
080205 |
12/01/2023 |
| CORY, TRAVIS |
DN-19098 |
1 |
40.00 |
4147********8254 |
06853D |
12/01/2023 |
| COX, TREASURE |
DN-15424 |
1 |
40.00 |
4861********8713 |
834840 |
12/01/2023 |
| CROMWELL, LYNDSIE |
DN-20049 |
1 |
40.00 |
4861********3664 |
834870 |
12/01/2023 |
| CUNNINGHAM, CHARLES |
DN-20086 |
1 |
40.00 |
4861********0402 |
834860 |
12/01/2023 |
| DAHARSH, NATHAN |
DN-17064 |
1 |
40.00 |
4833********8501 |
090205 |
12/01/2023 |
| DHESI, HARPREET |
DN-16800 |
1 |
40.00 |
4465********2605 |
001765 |
12/01/2023 |
| DIAZ, JORGE |
DN-20005 |
1 |
40.00 |
4861********4980 |
834880 |
12/01/2023 |
| DIEHL, HAVEN |
DN-16854 |
1 |
40.00 |
4861********9660 |
834890 |
12/01/2023 |
| DOCKTER, COLTON |
DN-10886 |
1 |
40.00 |
4266********0242 |
06928D |
12/01/2023 |
| DOERING, JENNIFER |
DN-18059 |
1 |
130.00 |
4427********3270 |
010205 |
12/01/2023 |
| DOHLSTEN, BETHANY |
DN-19040 |
1 |
40.00 |
4366********2949 |
022652 |
12/01/2023 |
| EATON, ENOCH |
DN-17005 |
1 |
40.00 |
4861********2614 |
834910 |
12/01/2023 |
| EMERSON, JUDY |
DN-17017 |
1 |
30.00 |
5378********8728 |
06977Z |
12/01/2023 |
| ESPINOZA, SEBASTIAN |
DN-19097 |
1 |
40.00 |
4400********4900 |
04219D |
12/01/2023 |
| FRIMEL, ERIC |
DN-16847 |
1 |
40.00 |
4342********6405 |
080350 |
12/01/2023 |
| GALINDO, RICARDO |
DN-16666 |
1 |
38.00 |
4861********3518 |
834930 |
12/01/2023 |
| GARCIA, ALDAIR |
DN-21361 |
1 |
70.00 |
4466********3950 |
500220 |
12/01/2023 |
| GARCIA, STEVEN |
DN-16757 |
1 |
40.00 |
4861********9065 |
834940 |
12/01/2023 |
| GENSAW, THAYALLEN |
DN-20089 |
1 |
40.00 |
4861********2775 |
834950 |
12/01/2023 |
| GIL, GERARDO |
DN-15598 |
1 |
70.00 |
4833********6345 |
040205 |
12/01/2023 |
| GLAZNER, MICHAEL |
DN-17068 |
1 |
38.00 |
4861********9097 |
834970 |
12/01/2023 |
| GONZALEZ, GIOVANNI |
DN-15699 |
1 |
40.00 |
4400********3197 |
03845D |
12/01/2023 |
| GOODLIN, SAMUEL |
DN-18039 |
1 |
40.00 |
4861********1668 |
834960 |
12/01/2023 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
40.00 |
4100********3361 |
38529D |
12/01/2023 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
35.00 |
3793*******1006 |
117113 |
12/01/2023 |
| GUILBEAU, CHRIS |
DN-20075 |
1 |
35.00 |
4535********2884 |
H43812 |
12/01/2023 |
| GUTIERREZ, JACOB |
DN-20074 |
1 |
40.00 |
4366********3842 |
006502 |
12/01/2023 |
| GUTIERREZ, JOSE |
DN-15992 |
1 |
40.00 |
4833********6405 |
070205 |
12/01/2023 |
| HALLOC, VERONICA |
DN-16289 |
1 |
70.00 |
4000********4417 |
711895 |
12/01/2023 |
| HAWKINS, MICHAEL |
DN-20039 |
1 |
40.00 |
4475********1293 |
676810 |
12/01/2023 |
| HENRY, NATHANIEL |
DN-17084 |
1 |
40.00 |
4347********2412 |
080205 |
12/01/2023 |
| HENSON, THOMAS |
DN-20001 |
1 |
40.00 |
4861********4616 |
834980 |
12/01/2023 |
| HERNANDEZ, BRIAN |
DN-16391 |
1 |
40.00 |
4833********7688 |
090205 |
12/01/2023 |
| HOLMES, TODD |
DN-15435 |
1 |
70.00 |
4833********6102 |
090205 |
12/01/2023 |
| HORTON, KENAN |
DN-16874 |
1 |
38.00 |
4060********8530 |
000205 |
12/01/2023 |
| JACK, WAYNE |
DN-19086 |
1 |
17.00 |
4411********4646 |
090205 |
12/01/2023 |
| JACKSON, STEVEN |
DN-15819 |
1 |
40.00 |
4861********1420 |
835000 |
12/01/2023 |
| JOHNSON, BERNADETTE |
DN-16231 |
1 |
100.00 |
4475********1808 |
634058 |
12/01/2023 |
| JOHNSON, BRAYTEN |
DN-15931 |
1 |
40.00 |
4475********5463 |
606649 |
12/01/2023 |
| JOHNSTON, DAVID |
DN-16963 |
1 |
35.00 |
4094********9855 |
401020 |
12/01/2023 |
| JONES, KALIB |
DN-20035 |
1 |
40.00 |
4833********1610 |
010205 |
12/01/2023 |
| KAZMIESEZAK, AZYAH |
DN-20045 |
1 |
40.00 |
4833********6954 |
020205 |
12/01/2023 |
| KHATUN, ARZINA |
DN-20092 |
1 |
40.00 |
4147********7579 |
001213 |
12/01/2023 |
| KIM, KRISTEN |
DN-16502 |
1 |
70.00 |
4427********9025 |
020205 |
12/01/2023 |
| KIME, BRAD |
DN-16567 |
1 |
40.00 |
4003********4784 |
634059 |
12/01/2023 |
| LABRASCA, JEREMY |
DN-19003 |
1 |
70.00 |
4475********0848 |
674186 |
12/01/2023 |
| LAMBSON, MEGAN |
DN-16322 |
1 |
40.00 |
4861********1464 |
835020 |
12/01/2023 |
| LARSEN, JON |
DN-18047 |
1 |
70.00 |
4311********2399 |
001305 |
12/01/2023 |
| LEAVITT, JOEL |
DN-15453 |
1 |
70.00 |
4861********0599 |
835030 |
12/01/2023 |
| LEAVITT, JUSTIN |
DN-16845 |
1 |
70.00 |
4833********3648 |
040205 |
12/01/2023 |
| LO, TOULEE |
DN-21205 |
1 |
40.00 |
4266********4069 |
07349C |
12/01/2023 |
| LONG, CONNER |
DN-15900 |
1 |
40.00 |
4833********1644 |
050205 |
12/01/2023 |
| LOPEZ, ISIDRO |
DN-16936 |
1 |
70.00 |
4861********8647 |
835050 |
12/01/2023 |
| LOR, PETER |
DN-18016 |
1 |
40.00 |
4411********7591 |
060205 |
12/01/2023 |
| LOR, XAONG |
DN-18030 |
1 |
40.00 |
4266********4997 |
07398C |
12/01/2023 |
| LOVE, FRED |
DN-20077 |
1 |
40.00 |
4147********5999 |
07422D |
12/01/2023 |
| MACHADO, ROBERT |
DN-20068 |
1 |
100.00 |
4475********4067 |
695917 |
12/01/2023 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
70.00 |
4427********3882 |
080205 |
12/01/2023 |
| MARSH, KEVIN |
DN-20056 |
1 |
100.00 |
4861********8723 |
835070 |
12/01/2023 |
| MATTZ, ALETA |
DN-16628 |
1 |
40.00 |
4388********5101 |
07462D |
12/01/2023 |
| MEJIA, SARAH |
DN-21495 |
1 |
70.00 |
4861********6783 |
835080 |
12/01/2023 |
| MEYER-ZLOKOVICH, HOLLY |
DN-16479 |
1 |
70.00 |
4861********5610 |
835090 |
12/01/2023 |
| MILLER, DOMINICK |
DN-16250 |
1 |
38.00 |
4147********8797 |
07490C |
12/01/2023 |
| MOJARRO, TOMAS |
DN-16467 |
1 |
70.00 |
4342********9091 |
014598 |
12/01/2023 |
| MOLNAR, JEFF |
DN-16449 |
1 |
53.00 |
4147********1801 |
07511D |
12/01/2023 |
| MORA, LEMUEL |
DN-17002 |
1 |
40.00 |
4833********7090 |
000205 |
12/01/2023 |
| MORENO, ARIANA |
DN-21342 |
1 |
40.00 |
4833********8224 |
010205 |
12/01/2023 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
70.00 |
4833********9125 |
010205 |
12/01/2023 |
| NEROS, TONER |
DN-20082 |
1 |
40.00 |
4239********3201 |
500243 |
12/01/2023 |
| NIEMI, SKYLER |
DN-16699 |
1 |
70.00 |
4475********6636 |
674187 |
12/01/2023 |
| NOMURA, ERIN |
DN-16561 |
1 |
40.00 |
4815********0624 |
110326 |
12/01/2023 |
| NUNEZ, SAM |
DN-16907 |
1 |
40.00 |
4861********5008 |
835110 |
12/01/2023 |
| O DONNELL, ROBERT |
DN-16485 |
1 |
35.00 |
4400********1440 |
03156C |
12/01/2023 |
| OLVERA, JONATHAN |
DN-15495 |
1 |
70.00 |
4400********2114 |
05754D |
12/01/2023 |
| ORTIZ, ANAHUAC |
DN-15327 |
1 |
53.00 |
4535********8016 |
H45614 |
12/01/2023 |
| OSBORNE, KOREY |
DN-16557 |
1 |
40.00 |
4366********8164 |
025560 |
12/01/2023 |
| PATAPOFF-PRUITT, HALEY |
DN-15876 |
1 |
40.00 |
4833********2160 |
040205 |
12/01/2023 |
| PEARSON, CHRISTOPHER |
DN-20058 |
1 |
40.00 |
4318********7388 |
835130 |
12/01/2023 |
| PELAYO, MIGUEL |
DN-16586 |
1 |
40.00 |
4466********7388 |
500250 |
12/01/2023 |
| PERAZZO, RAFE |
DN-16438 |
1 |
40.00 |
4833********8239 |
050205 |
12/01/2023 |
| PEREZ, VIVIANA |
DN-17069 |
1 |
40.00 |
4861********1880 |
835140 |
12/01/2023 |
| PERREAULT, DAVE |
DN-19080 |
1 |
38.00 |
4833********6392 |
050205 |
12/01/2023 |
| PETTIS, AARON |
DN-16572 |
1 |
30.00 |
5178********2742 |
07693P |
12/01/2023 |
| PRATT, DYLAN |
DN-16885 |
1 |
38.00 |
4147********6638 |
07692D |
12/01/2023 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
40.00 |
4833********5068 |
070205 |
12/01/2023 |
| RAMOS TOVA, ARTIVO |
DN-19034 |
1 |
20.00 |
4833********1886 |
070205 |
12/01/2023 |
| REYES, ASHLEY |
DN-16690 |
1 |
70.00 |
4347********0952 |
070205 |
12/01/2023 |
| REYES-ROMERO, JOSE |
DN-15976 |
1 |
40.00 |
4366********5087 |
015032 |
12/01/2023 |
| RISENHOOVER, JOHN |
DN-19030 |
1 |
40.00 |
4347********9146 |
080205 |
12/01/2023 |
| RITTER, ALEXANDER |
DN-19093 |
1 |
70.00 |
4475********1635 |
676814 |
12/01/2023 |
| RIVERA, APONI |
DN-17007 |
1 |
40.00 |
5105********2395 |
089676 |
12/01/2023 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
835190 |
12/01/2023 |
| SAMANO, RAFAEL |
DN-16971 |
1 |
30.00 |
4147********9174 |
07794I |
12/01/2023 |
| SAUCEDA, KEVIN |
DN-16031 |
1 |
40.00 |
4366********1338 |
022697 |
12/01/2023 |
| SCHAAD, ADENNE |
DN-16896 |
1 |
70.00 |
4147********4854 |
09050D |
12/01/2023 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
3737*******1000 |
169820 |
12/01/2023 |
| SIMAO, STEVE |
DN-16769 |
1 |
40.00 |
4861********7810 |
835200 |
12/01/2023 |
| STERNENBERG, NATHANIEL |
DN-20031 |
1 |
38.00 |
4200********3926 |
051742 |
12/01/2023 |
| STEVENSON, JESSIE |
DN-17061 |
1 |
40.00 |
4861********3536 |
835210 |
12/01/2023 |
| STOKES, HARLEY |
DN-16612 |
1 |
70.00 |
4833********8681 |
030305 |
12/01/2023 |
| STREMBERG, KRISTIAN |
DN-16559 |
1 |
40.00 |
4815********2406 |
150737 |
12/01/2023 |
| TAYLOR, BRADLEY |
DN-20080 |
1 |
35.00 |
5424********4438 |
71968P |
12/01/2023 |
| TOMASETTI, ANIIYAH |
DN-15661 |
1 |
40.00 |
4833********3075 |
040305 |
12/01/2023 |
| TRASK, SEBASTIAN |
DN-17020 |
1 |
70.00 |
4599********3458 |
H47379 |
12/01/2023 |
| VADNAIS, ANDREW |
DN-16095 |
1 |
40.00 |
4347********6597 |
040305 |
12/01/2023 |
| WEBSTER, AJ |
DN-19042 |
1 |
40.00 |
4475********3540 |
676816 |
12/01/2023 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
09177C |
12/01/2023 |
| WHITE, NICK |
DN-15741 |
1 |
40.00 |
4409********0179 |
500283 |
12/01/2023 |
| WINAGRATOV, TYLER |
DN-15674 |
1 |
40.00 |
6011********6327 |
00121Q |
12/01/2023 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
070305 |
12/01/2023 |
| YBARRA, MARIO |
DN-15872 |
1 |
40.00 |
4347********8557 |
070305 |
12/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
145.00 |
| 5 |
MasterCard |
170.00 |
| 128 |
Visa |
6183.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6538.00 |