Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALAN |
DN-20192 |
4 |
30.00 |
4427********6703 |
023006 |
04/15/2024 |
| ALVARADO, JORGE |
DN-17040 |
4 |
40.00 |
4861********7865 |
211280 |
04/15/2024 |
| ALVARADO, MIGUEL |
DN-18066 |
4 |
35.00 |
4060********0166 |
033006 |
04/15/2024 |
| APPEL, JENIFER |
DN-21186 |
4 |
70.00 |
4861********1664 |
211290 |
04/15/2024 |
| ARELLANO, BAYLIE |
DN-16203 |
4 |
70.00 |
5368********8644 |
00562B |
04/15/2024 |
| BARRETT, ALEXANDER |
DN-18029 |
4 |
40.00 |
4833********0175 |
043006 |
04/15/2024 |
| BARRETT, DARYL |
DN-16964 |
4 |
40.00 |
4861********4483 |
211300 |
04/15/2024 |
| BARTLEY, CURTIS |
DN-16221 |
4 |
56.00 |
4861********6674 |
211310 |
04/15/2024 |
| BERGER, PAUL |
DN-17039 |
4 |
35.00 |
4815********2096 |
153107 |
04/15/2024 |
| BERGQUIST, HALEY |
DN-17014 |
4 |
40.00 |
4861********2362 |
211320 |
04/15/2024 |
| BIDDLE, DEREK |
DN-15908 |
4 |
40.00 |
5307********4111 |
132109 |
04/15/2024 |
| BIGGS, RODNEY |
DN-16282 |
4 |
40.00 |
4342********6577 |
078944 |
04/15/2024 |
| BLOCKMAN, ERICA |
DN-16431 |
4 |
25.00 |
4833********8813 |
083006 |
04/15/2024 |
| BORGES, WYATT |
DN-16603 |
4 |
38.00 |
4833********9737 |
083006 |
04/15/2024 |
| CABLE, RODNEY |
DN-20224 |
4 |
38.00 |
4833********7589 |
093006 |
04/15/2024 |
| CAMPER, DAMIEN |
DN-16240 |
4 |
40.00 |
4833********3562 |
093006 |
04/15/2024 |
| CANDELA, RICARDO |
DN-15574 |
4 |
40.00 |
4833********9190 |
093006 |
04/15/2024 |
| CASTAGNOLA, CALLISTA |
DN-17031 |
4 |
35.00 |
4100********3945 |
88619D |
04/15/2024 |
| CHANG, KEO |
DN-20065 |
4 |
70.00 |
4266********1874 |
01203D |
04/15/2024 |
| CHATTERTON, EMILY |
DN-17011 |
4 |
70.00 |
4861********7348 |
211330 |
04/15/2024 |
| CHAVEZ, ILLEANA |
DN-16918 |
4 |
40.00 |
4833********9849 |
003006 |
04/15/2024 |
| COKE, RIVER |
DN-16096 |
4 |
40.00 |
6011********4065 |
321398 |
04/15/2024 |
| COMMINS, SEQUOIA |
DN-16819 |
4 |
70.00 |
4475********0553 |
702907 |
04/15/2024 |
| CORPSTEIN, NICHOLAS |
DN-20093 |
4 |
40.00 |
4861********7298 |
211340 |
04/15/2024 |
| DE GARCIA, ARIELLE |
DN-16797 |
4 |
70.00 |
4366********5572 |
020210 |
04/15/2024 |
| DONAHUE, TREVAN |
DN-16484 |
4 |
38.00 |
4833********1486 |
023006 |
04/15/2024 |
| ESCOBAR, ALEX |
DN-19029 |
4 |
40.00 |
4347********6528 |
033006 |
04/15/2024 |
| ESPARZA, FRANCISCO |
DN-15606 |
4 |
40.00 |
4366********8887 |
006337 |
04/15/2024 |
| FILLIPPA, JORDAN |
DN-19055 |
4 |
100.00 |
5463********4675 |
01305P |
04/15/2024 |
| FORTIER, THOMAS |
DN-16510 |
4 |
70.00 |
4366********3872 |
032327 |
04/15/2024 |
| GALINDO, LESLIE |
DN-20130 |
4 |
40.00 |
4861********2854 |
211350 |
04/15/2024 |
| GARCIA, EDDIE |
DN-16929 |
4 |
38.00 |
4833********8166 |
043006 |
04/15/2024 |
| GARCIA, THOMAS |
DN-15822 |
4 |
70.00 |
4833********5311 |
043006 |
04/15/2024 |
| GIBBONS, CHACE |
DN-15694 |
4 |
40.00 |
4347********5182 |
043006 |
04/15/2024 |
| GIFFORD, FANNIE |
DN-16436 |
4 |
70.00 |
4475********8661 |
633611 |
04/15/2024 |
| GREEN, GEENA |
DN-20016 |
4 |
40.00 |
4409********2934 |
773901 |
04/15/2024 |
| GUSTAFSON, GUNNAR |
DN-16972 |
4 |
100.00 |
4833********2983 |
053006 |
04/15/2024 |
| HARTMAN, HILARY |
DN-16131 |
4 |
70.00 |
4861********2368 |
211360 |
04/15/2024 |
| HARWOOD, CHRIS |
DN-20036 |
4 |
40.00 |
4347********4803 |
063006 |
04/15/2024 |
| HAWKINS, PATRICK |
DN-20194 |
4 |
100.00 |
4861********5949 |
211370 |
04/15/2024 |
| HUSTON, KYLE |
DN-20148 |
4 |
100.00 |
4366********0665 |
003502 |
04/15/2024 |
| ISRAEL, MONICA |
DN-20135 |
4 |
40.00 |
4833********0320 |
073006 |
04/15/2024 |
| JANUS, AARON |
DN-19033 |
4 |
35.00 |
5278********7569 |
50510Z |
04/15/2024 |
| JOHNSON, DESMOND |
DN-20394 |
4 |
80.00 |
4366********8601 |
011943 |
04/15/2024 |
| JOHNSON, JOSIAH |
DN-15847 |
4 |
40.00 |
4861********5584 |
211380 |
04/15/2024 |
| JONES, CHRIS |
DN-15112 |
4 |
50.00 |
4833********5451 |
083006 |
04/15/2024 |
| KAILIHIWA, CLARISSA |
DN-17095 |
4 |
40.00 |
4861********2778 |
211390 |
04/15/2024 |
| KILLOPS, PATRICK |
DN-20020 |
4 |
40.00 |
4147********5262 |
01458C |
04/15/2024 |
| KLEIN, DEREK |
DN-17089 |
4 |
100.00 |
4147********9470 |
01483D |
04/15/2024 |
| LEE, KENJI |
DN-16088 |
4 |
40.00 |
4494********8874 |
366289 |
04/15/2024 |
| LEON, DAYANA |
DN-16987 |
4 |
70.00 |
4318********3013 |
211400 |
04/15/2024 |
| LESLIE, PRISCILLA |
DN-20123 |
4 |
38.00 |
4475********8385 |
721645 |
04/15/2024 |
| LO, MENG |
DN-19038 |
4 |
180.00 |
4861********9209 |
211420 |
04/15/2024 |
| LOPEZ, PATRICIA |
DN-16503 |
4 |
40.00 |
4861********6378 |
211430 |
04/15/2024 |
| LOPEZ, VERONICA |
DN-16602 |
4 |
70.00 |
4861********3840 |
211440 |
04/15/2024 |
| LUZAME, JOE |
DN-15242 |
4 |
40.00 |
4833********9830 |
013006 |
04/15/2024 |
| MARLEY, ERIC |
DN-15247 |
4 |
40.00 |
4160********0082 |
053052 |
04/15/2024 |
| MARTINEZ, KAREN |
DN-16914 |
4 |
40.00 |
4861********4207 |
211470 |
04/15/2024 |
| MAYES, KELSEY |
DN-15759 |
4 |
40.00 |
4318********1506 |
211480 |
04/15/2024 |
| MCCALLUM, SHELLY |
DN-19037 |
4 |
2.00 |
4427********4233 |
033006 |
04/15/2024 |
| MENDOZA, JOHN |
DN-16120 |
4 |
40.00 |
4347********2392 |
033006 |
04/15/2024 |
| MIRANDA-FERRER, LARRI |
DN-16625 |
4 |
35.00 |
4861********8908 |
211490 |
04/15/2024 |
| MISEWICZ, LINDA |
DN-17043 |
4 |
35.00 |
4397********0903 |
01627C |
04/15/2024 |
| MITCHELL, JIM |
DN-20313 |
4 |
130.00 |
4147********3072 |
01636D |
04/15/2024 |
| MOLINA, DAMON |
DN-15810 |
4 |
40.00 |
4475********7178 |
721646 |
04/15/2024 |
| MOLLESON, WILLIAM |
DN-20910 |
4 |
40.00 |
4366********8272 |
017146 |
04/15/2024 |
| MOREAU, SAVANNAH |
DN-15552 |
4 |
40.00 |
5462********1031 |
614291 |
04/15/2024 |
| NELSON, DRAKE |
DN-19095 |
4 |
40.00 |
4833********6837 |
053006 |
04/15/2024 |
| NIGHT, LOUIS |
DN-15562 |
4 |
40.00 |
4147********1890 |
01680C |
04/15/2024 |
| OHMAN, SHAWNTIA |
DN-16100 |
4 |
40.00 |
4366********7658 |
013342 |
04/15/2024 |
| OLIVAS, JERRY |
DN-16591 |
4 |
40.00 |
4861********6196 |
211500 |
04/15/2024 |
| ORTIZ, JESSICA |
DN-17030 |
4 |
70.00 |
3793*******9712 |
221015 |
04/15/2024 |
| PARRA, JADA |
DN-16560 |
4 |
40.00 |
4366********9654 |
030934 |
04/15/2024 |
| PEDROZA, RICARDO |
DN-15614 |
4 |
40.00 |
4833********7025 |
073006 |
04/15/2024 |
| PENA, ANGELICA |
DN-16637 |
4 |
40.00 |
4861********5816 |
211520 |
04/15/2024 |
| PERCY, HUNTER |
DN-16857 |
4 |
40.00 |
4861********8865 |
211530 |
04/15/2024 |
| PINCOMBE, NATHANIEL |
DN-21113 |
4 |
163.59 |
4347********9954 |
083006 |
04/15/2024 |
| PINCOMBE, WHITNEY |
DN-15250 |
4 |
40.00 |
4833********1565 |
083006 |
04/15/2024 |
| PINEDA, ARNOLD |
DN-16062 |
4 |
70.00 |
4342********2213 |
080753 |
04/15/2024 |
| POMILLIA, JENNIFER |
DN-16171 |
4 |
40.00 |
4475********4597 |
658242 |
04/15/2024 |
| PURVINE, ROSS |
DN-20172 |
4 |
35.00 |
5156********4787 |
01797Z |
04/15/2024 |
| RAMIREZ, ALEJANDRA |
DN-19013 |
4 |
40.00 |
4861********9370 |
211540 |
04/15/2024 |
| RATNOUR, EVAND |
DN-20239 |
4 |
38.00 |
4366********0133 |
020235 |
04/15/2024 |
| REITTERER, RYAN |
DN-17026 |
4 |
40.00 |
4861********2573 |
211560 |
04/15/2024 |
| RENO, DANA |
DN-17053 |
4 |
40.00 |
4347********4334 |
013106 |
04/15/2024 |
| ROSENTRATER, KORY |
DN-16020 |
4 |
100.00 |
4861********1328 |
211570 |
04/15/2024 |
| RYLANDS, CAMERON |
DN-20061 |
4 |
40.00 |
4318********5968 |
211580 |
04/15/2024 |
| SANCHEZ, HECTOR |
DN-16808 |
4 |
40.00 |
4000********7396 |
009557 |
04/15/2024 |
| SCANLON, KENDRA |
DN-16519 |
4 |
130.00 |
4246********0658 |
03073G |
04/15/2024 |
| SCHAAD, JENNY |
DN-15863 |
4 |
70.00 |
4833********3743 |
033106 |
04/15/2024 |
| SEGNA, LEO |
DN-21428 |
4 |
40.00 |
4475********8316 |
721647 |
04/15/2024 |
| SEIDEL-CROSS, KATIANA |
DN-17062 |
4 |
50.00 |
4475********3761 |
702909 |
04/15/2024 |
| SEPULVEDA, CARLOS |
DN-20002 |
4 |
58.00 |
4861********8473 |
211600 |
04/15/2024 |
| SEPULVEDA, JULIAN |
DN-15937 |
4 |
40.00 |
4861********1211 |
211590 |
04/15/2024 |
| SHORTY, CHEE |
DN-20290 |
4 |
40.00 |
4861********6724 |
211610 |
04/15/2024 |
| SKERIK, ANISHA |
DN-16823 |
4 |
40.00 |
4147********7863 |
015723 |
04/15/2024 |
| SKERIK, CARSON |
DN-20131 |
4 |
38.00 |
4366********8813 |
002970 |
04/15/2024 |
| SKROBACK, DAYTON |
DN-17052 |
4 |
40.00 |
4037********5965 |
505113 |
04/15/2024 |
| SMILEY, JULIE |
DN-17004 |
4 |
40.00 |
4400********6432 |
05787D |
04/15/2024 |
| SPALDING, ANDRE |
DN-21327 |
4 |
40.00 |
4815********7838 |
153719 |
04/15/2024 |
| STODOLA, SHAUNNA |
DN-18089 |
4 |
40.00 |
4318********2939 |
211630 |
04/15/2024 |
| STORY, LISA |
DN-21050 |
4 |
40.00 |
4143********0600 |
002091 |
04/15/2024 |
| THAO, BAILY |
DN-1270 |
4 |
40.00 |
4833********6324 |
073106 |
04/15/2024 |
| THOMPSON, JOE |
DN-16793 |
4 |
70.00 |
4318********1916 |
211640 |
04/15/2024 |
| TITUS, ZAID |
DN-16921 |
4 |
38.00 |
4366********2090 |
029011 |
04/15/2024 |
| TRAIN, TESSA |
DN-16871 |
4 |
35.00 |
4861********6442 |
211650 |
04/15/2024 |
| VALERO, ROBERTO |
DN-18069 |
4 |
40.00 |
4833********4120 |
083106 |
04/15/2024 |
| VAUGHN, CHRIS |
DN-19019 |
4 |
70.00 |
4861********6017 |
211660 |
04/15/2024 |
| VERA, THOMAS |
DN-16980 |
4 |
40.00 |
4494********8117 |
712083 |
04/15/2024 |
| VICKERS, FRED |
DN-15703 |
4 |
70.00 |
4833********7583 |
093106 |
04/15/2024 |
| WASHINGTON, JOSHUA |
DN-17034 |
4 |
40.00 |
4366********9262 |
032367 |
04/15/2024 |
| WOLF, CHRISTOPHER |
DN-21267 |
4 |
70.00 |
4861********9800 |
211670 |
04/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 6 |
MasterCard |
320.00 |
| 104 |
Visa |
5398.59 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5828.59 |