Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ALAN |
DN-20192 |
4 |
30.00 |
4427********6703 |
053606 |
05/15/2024 |
| ALVARADO, JORGE |
DN-17040 |
4 |
40.00 |
4861********7865 |
170710 |
05/15/2024 |
| ALVARADO, MIGUEL |
DN-18066 |
4 |
35.00 |
4060********0166 |
073606 |
05/15/2024 |
| APPEL, JENIFER |
DN-21186 |
4 |
70.00 |
4861********1664 |
170720 |
05/15/2024 |
| ARELLANO, BAYLIE |
DN-16203 |
4 |
70.00 |
5368********8644 |
00534B |
05/15/2024 |
| ARRIOLA, ROBERT |
DN-20344 |
4 |
275.00 |
4833********3024 |
073606 |
05/15/2024 |
| BARRETT, ALEXANDER |
DN-18029 |
4 |
40.00 |
4833********0175 |
083606 |
05/15/2024 |
| BARRETT, DARYL |
DN-16964 |
4 |
40.00 |
4861********4483 |
170730 |
05/15/2024 |
| BARTLEY, CURTIS |
DN-20379 |
4 |
56.00 |
4861********6674 |
170740 |
05/15/2024 |
| BERGER, PAUL |
DN-17039 |
4 |
35.00 |
4815********2096 |
103460 |
05/15/2024 |
| BERGQUIST, HALEY |
DN-17014 |
4 |
40.00 |
4861********2362 |
170750 |
05/15/2024 |
| BIDDLE, DEREK |
DN-15908 |
4 |
40.00 |
5307********4111 |
010093 |
05/15/2024 |
| BIGGS, RODNEY |
DN-16282 |
4 |
40.00 |
4342********6577 |
098901 |
05/15/2024 |
| BLOCKMAN, ERICA |
DN-16431 |
4 |
25.00 |
4833********8813 |
003606 |
05/15/2024 |
| BORGES, WYATT |
DN-16603 |
4 |
38.00 |
4833********9737 |
013606 |
05/15/2024 |
| CABLE, RODNEY |
DN-20224 |
4 |
38.00 |
4833********7589 |
013606 |
05/15/2024 |
| CAMPER, DAMIEN |
DN-16240 |
4 |
40.00 |
4833********3562 |
023606 |
05/15/2024 |
| CANDELA, RICARDO |
DN-15574 |
4 |
40.00 |
4833********9190 |
013606 |
05/15/2024 |
| CHANG, KEO |
DN-20065 |
4 |
70.00 |
4266********1874 |
08374D |
05/15/2024 |
| CHATTERTON, EMILY |
DN-17011 |
4 |
70.00 |
4861********7348 |
170770 |
05/15/2024 |
| CHAVEZ, ILLEANA |
DN-16918 |
4 |
40.00 |
4833********9849 |
033606 |
05/15/2024 |
| COKE, RIVER |
DN-16096 |
4 |
40.00 |
6011********4065 |
791114 |
05/15/2024 |
| COMMINS, SEQUOIA |
DN-16819 |
4 |
70.00 |
4475********0553 |
416252 |
05/15/2024 |
| CORLEY, VICTORIA |
DN-16946 |
4 |
35.00 |
4586********0204 |
740174 |
05/15/2024 |
| CORPSTEIN, NICHOLAS |
DN-20093 |
4 |
40.00 |
4861********7298 |
170780 |
05/15/2024 |
| DE GARCIA, ARIELLE |
DN-16797 |
4 |
70.00 |
4366********5572 |
011933 |
05/15/2024 |
| DONAHUE, TREVAN |
DN-16484 |
4 |
38.00 |
4833********1486 |
043606 |
05/15/2024 |
| ESCOBAR, ALEX |
DN-19029 |
4 |
40.00 |
4347********6528 |
053606 |
05/15/2024 |
| ESPARZA, FRANCISCO |
DN-15606 |
4 |
40.00 |
4366********8887 |
008416 |
05/15/2024 |
| FILLIPPA, JORDAN |
DN-19055 |
4 |
100.00 |
5463********4675 |
08504P |
05/15/2024 |
| FITZ, NICK |
DN-20214 |
4 |
40.00 |
4366********3188 |
029551 |
05/15/2024 |
| FORTIER, THOMAS |
DN-16510 |
4 |
70.00 |
4366********3872 |
011676 |
05/15/2024 |
| GARCIA, EDDIE |
DN-16929 |
4 |
38.00 |
4833********8166 |
073606 |
05/15/2024 |
| GARCIA, THOMAS |
DN-15822 |
4 |
70.00 |
4833********5311 |
073606 |
05/15/2024 |
| GIBBONS, CHACE |
DN-15694 |
4 |
40.00 |
4347********5182 |
083606 |
05/15/2024 |
| GIFFORD, FANNIE |
DN-16436 |
4 |
70.00 |
4475********8661 |
436851 |
05/15/2024 |
| GREEN, GEENA |
DN-20016 |
4 |
40.00 |
4409********2934 |
648794 |
05/15/2024 |
| GUSTAFSON, GUNNAR |
DN-16972 |
4 |
100.00 |
4833********2983 |
083606 |
05/15/2024 |
| HARTMAN, HILARY |
DN-16131 |
4 |
70.00 |
4861********2368 |
170810 |
05/15/2024 |
| HENDON, BRENDA |
DN-20375 |
4 |
40.00 |
5181********0029 |
212985 |
05/15/2024 |
| HERRERA, NATALIA |
DN-16950 |
4 |
40.00 |
4494********2679 |
269520 |
05/15/2024 |
| HUTCHENS, ELIZABETH |
DN-21243 |
4 |
35.00 |
6011********1641 |
01509R |
05/15/2024 |
| ISRAEL, MONICA |
DN-20135 |
4 |
40.00 |
4833********0320 |
003606 |
05/15/2024 |
| JANUS, AARON |
DN-19033 |
4 |
35.00 |
5278********7569 |
50516Z |
05/15/2024 |
| JOHNSON, JOSIAH |
DN-15847 |
4 |
40.00 |
4861********5584 |
170840 |
05/15/2024 |
| JONES, CHRIS |
DN-15112 |
4 |
50.00 |
4833********5451 |
023606 |
05/15/2024 |
| KAILIHIWA, CLARISSA |
DN-17095 |
4 |
40.00 |
4861********2778 |
170850 |
05/15/2024 |
| KLEIN, DEREK |
DN-17089 |
4 |
100.00 |
4147********9470 |
08694D |
05/15/2024 |
| LEBLANC, WILSON |
DN-20146 |
4 |
38.00 |
4867********0026 |
033606 |
05/15/2024 |
| LEON, DAYANA |
DN-16987 |
4 |
70.00 |
4318********3013 |
170860 |
05/15/2024 |
| LESLIE, PRISCILLA |
DN-20123 |
4 |
38.00 |
4475********8385 |
373685 |
05/15/2024 |
| LO, MENG |
DN-19038 |
4 |
180.00 |
4861********9209 |
170880 |
05/15/2024 |
| LOPEZ, ISAAC |
DN-16319 |
4 |
38.00 |
4100********6499 |
95892C |
05/15/2024 |
| LOPEZ, PATRICIA |
DN-16503 |
4 |
40.00 |
4861********6378 |
170870 |
05/15/2024 |
| LOPEZ, VERONICA |
DN-16602 |
4 |
70.00 |
4861********3840 |
170890 |
05/15/2024 |
| LUZAME, JOE |
DN-15242 |
4 |
40.00 |
4833********9830 |
053606 |
05/15/2024 |
| MARLEY, ERIC |
DN-15247 |
4 |
40.00 |
4160********0082 |
053626 |
05/15/2024 |
| MARTINEZ, KAREN |
DN-16914 |
4 |
40.00 |
4861********4207 |
170900 |
05/15/2024 |
| MAYES, KELSEY |
DN-15759 |
4 |
40.00 |
4318********1506 |
170910 |
05/15/2024 |
| MCCALLUM, SHELLY |
DN-19037 |
4 |
40.00 |
4427********4233 |
063606 |
05/15/2024 |
| MENDOZA, JOHN |
DN-16120 |
4 |
40.00 |
4347********2392 |
073606 |
05/15/2024 |
| MILLER, BRAD |
DN-20086 |
4 |
40.00 |
4366********3398 |
009101 |
05/15/2024 |
| MIRANDA-FERRER, LARRI |
DN-16625 |
4 |
35.00 |
4861********8908 |
170920 |
05/15/2024 |
| MISEWICZ, LINDA |
DN-17043 |
4 |
35.00 |
4397********0903 |
08836C |
05/15/2024 |
| MITCHELL, JIM |
DN-20313 |
4 |
130.00 |
4147********3072 |
08874D |
05/15/2024 |
| MOLINA, DAMON |
DN-15810 |
4 |
40.00 |
4475********7178 |
436852 |
05/15/2024 |
| MOLLESON, WILLIAM |
DN-20910 |
4 |
40.00 |
4366********8272 |
002046 |
05/15/2024 |
| MOREAU, SAVANNAH |
DN-15552 |
4 |
40.00 |
5462********1031 |
326025 |
05/15/2024 |
| NELSON, DRAKE |
DN-19095 |
4 |
40.00 |
4833********6837 |
093606 |
05/15/2024 |
| NIGHT, LOUIS |
DN-15562 |
4 |
40.00 |
4147********1890 |
08900C |
05/15/2024 |
| OHMAN, SHAWNTIA |
DN-16100 |
4 |
40.00 |
4366********7658 |
009106 |
05/15/2024 |
| OLIVAS, JERRY |
DN-16591 |
4 |
40.00 |
4861********6196 |
170930 |
05/15/2024 |
| ORTIZ, JESSICA |
DN-17030 |
4 |
70.00 |
3793*******9712 |
510015 |
05/15/2024 |
| PARRA, JADA |
DN-16560 |
4 |
40.00 |
4366********9654 |
006343 |
05/15/2024 |
| PEDROZA, RICARDO |
DN-15614 |
4 |
40.00 |
4833********7025 |
013606 |
05/15/2024 |
| PERCY, HUNTER |
DN-16857 |
4 |
40.00 |
4861********8865 |
170950 |
05/15/2024 |
| PINCOMBE, NATHANIEL |
DN-21113 |
4 |
128.00 |
4347********9954 |
023606 |
05/15/2024 |
| PINCOMBE, WHITNEY |
DN-15250 |
4 |
40.00 |
4833********1565 |
023606 |
05/15/2024 |
| PINEDA, ARNOLD |
DN-16062 |
4 |
70.00 |
4342********2213 |
083932 |
05/15/2024 |
| POMILLIA, JENNIFER |
DN-16171 |
4 |
40.00 |
4475********4597 |
436853 |
05/15/2024 |
| PURVINE, ROSS |
DN-20172 |
4 |
35.00 |
5156********4787 |
09024Z |
05/15/2024 |
| RAMIREZ, ALEJANDRA |
DN-19013 |
4 |
40.00 |
4861********9370 |
170960 |
05/15/2024 |
| RAMIREZ, ERIC |
DN-16722 |
4 |
70.00 |
4861********7316 |
170970 |
05/15/2024 |
| RATNOUR, EVAND |
DN-20239 |
4 |
38.00 |
4366********0133 |
024142 |
05/15/2024 |
| REITTERER, RYAN |
DN-17026 |
4 |
40.00 |
4861********2573 |
170980 |
05/15/2024 |
| RENO, DANA |
DN-17053 |
4 |
40.00 |
4347********4334 |
053606 |
05/15/2024 |
| ROSENTRATER, KORY |
DN-16020 |
4 |
100.00 |
4861********1328 |
171020 |
05/15/2024 |
| RYLANDS, CAMERON |
DN-20061 |
4 |
40.00 |
4318********5968 |
171010 |
05/15/2024 |
| SANCHEZ, HECTOR |
DN-16808 |
4 |
40.00 |
4000********7396 |
439478 |
05/15/2024 |
| SCANLON, KENDRA |
DN-16519 |
4 |
130.00 |
4246********0658 |
09117G |
05/15/2024 |
| SCHAAD, JENNY |
DN-15863 |
4 |
100.00 |
4833********3743 |
063606 |
05/15/2024 |
| SEIDEL-CROSS, KATIANA |
DN-17062 |
4 |
50.00 |
4475********3761 |
373688 |
05/15/2024 |
| SEPULVEDA, CARLOS |
DN-20002 |
4 |
58.00 |
4861********8473 |
171030 |
05/15/2024 |
| SHORTY, CHEE |
DN-20290 |
4 |
40.00 |
4861********6724 |
171040 |
05/15/2024 |
| SKERIK, ANISHA |
DN-16823 |
4 |
40.00 |
4147********7863 |
015962 |
05/15/2024 |
| SKERIK, CARSON |
DN-20131 |
4 |
68.00 |
4366********8813 |
018226 |
05/15/2024 |
| SKROBACK, DAYTON |
DN-17052 |
4 |
40.00 |
4037********5965 |
505163 |
05/15/2024 |
| SMILEY, JULIE |
DN-17004 |
4 |
40.00 |
4400********6432 |
06825D |
05/15/2024 |
| STODOLA, SHAUNNA |
DN-18089 |
4 |
40.00 |
4318********2939 |
171050 |
05/15/2024 |
| STORY, LISA |
DN-21050 |
4 |
40.00 |
4143********0600 |
002137 |
05/15/2024 |
| THAO, BAILY |
DN-1270 |
4 |
40.00 |
4833********6324 |
003606 |
05/15/2024 |
| THOMPSON, JOE |
DN-16793 |
4 |
70.00 |
4318********1916 |
171060 |
05/15/2024 |
| TITUS, ZAID |
DN-16921 |
4 |
38.00 |
4366********2090 |
017638 |
05/15/2024 |
| TRAIN, TESSA |
DN-16871 |
4 |
35.00 |
4861********6442 |
171070 |
05/15/2024 |
| VALERO, ROBERTO |
DN-18069 |
4 |
40.00 |
4833********4120 |
013606 |
05/15/2024 |
| VAUGHN, CHRIS |
DN-19019 |
4 |
70.00 |
4861********6017 |
171080 |
05/15/2024 |
| VERA, THOMAS |
DN-16980 |
4 |
40.00 |
4494********8117 |
645762 |
05/15/2024 |
| WASHINGTON, JOSHUA |
DN-17034 |
4 |
40.00 |
4366********9262 |
009121 |
05/15/2024 |
| WOLF, CHRISTOPHER |
DN-21267 |
4 |
70.00 |
4861********9800 |
171090 |
05/15/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 7 |
MasterCard |
360.00 |
| 99 |
Visa |
5332.00 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5837.00 |