Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, SAMANTHA |
DN-20017 |
4 |
40.00 |
4347********0652 |
005307 |
06/15/2024 |
| ALVARADO, JORGE |
DN-17040 |
4 |
40.00 |
4861********7865 |
681100 |
06/15/2024 |
| APPEL, JENIFER |
DN-21186 |
4 |
70.00 |
4861********1664 |
681110 |
06/15/2024 |
| ARELLANO, BAYLIE |
DN-16203 |
4 |
70.00 |
5368********8644 |
00560B |
06/15/2024 |
| ARRIOLA, ROBERT |
DN-20344 |
4 |
275.00 |
4833********3024 |
025307 |
06/15/2024 |
| BARRETT, ALEXANDER |
DN-18029 |
4 |
40.00 |
4833********0175 |
025307 |
06/15/2024 |
| BARRETT, DARYL |
DN-16964 |
4 |
40.00 |
4861********4483 |
681120 |
06/15/2024 |
| BARTLEY, CURTIS |
DN-20379 |
4 |
56.00 |
4861********6674 |
681130 |
06/15/2024 |
| BERGER, PAUL |
DN-17039 |
4 |
35.00 |
4815********2096 |
115930 |
06/15/2024 |
| BERGQUIST, HALEY |
DN-17014 |
4 |
40.00 |
4861********2362 |
681140 |
06/15/2024 |
| BIGGS, RODNEY |
DN-16282 |
4 |
40.00 |
4342********6577 |
003530 |
06/15/2024 |
| BLOCKMAN, ERICA |
DN-16431 |
4 |
25.00 |
4833********8813 |
055307 |
06/15/2024 |
| BORGES, EVAN |
DN-20478 |
4 |
38.00 |
4400********9730 |
05349D |
06/15/2024 |
| BORGES, WYATT |
DN-16603 |
4 |
38.00 |
4833********9737 |
055307 |
06/15/2024 |
| CABLE, RODNEY |
DN-20224 |
4 |
38.00 |
4833********7589 |
065307 |
06/15/2024 |
| CAMPER, DAMIEN |
DN-16240 |
4 |
40.00 |
4833********3562 |
065307 |
06/15/2024 |
| CANDELA, RICARDO |
DN-15574 |
4 |
40.00 |
4833********9190 |
075307 |
06/15/2024 |
| CARRERA, ERIC |
DN-20301 |
4 |
70.00 |
4815********6147 |
175931 |
06/15/2024 |
| CHANG, KEO |
DN-20065 |
4 |
70.00 |
4266********1874 |
00743D |
06/15/2024 |
| CHANG, SOU |
DN-16718 |
4 |
40.00 |
4861********4554 |
681150 |
06/15/2024 |
| CHATTERTON, EMILY |
DN-17011 |
4 |
70.00 |
4861********7348 |
681160 |
06/15/2024 |
| CHAVEZ, ILLEANA |
DN-16918 |
4 |
40.00 |
4833********9849 |
085307 |
06/15/2024 |
| COKE, RIVER |
DN-16096 |
4 |
40.00 |
6011********4065 |
912300 |
06/15/2024 |
| COMMINS, SEQUOIA |
DN-16819 |
4 |
70.00 |
4475********0553 |
089970 |
06/15/2024 |
| CORLEY, VICTORIA |
DN-16946 |
4 |
35.00 |
4586********0204 |
423239 |
06/15/2024 |
| CORPSTEIN, NICHOLAS |
DN-20093 |
4 |
40.00 |
4861********7298 |
681180 |
06/15/2024 |
| CRABB, MERRICK |
DN-20247 |
4 |
70.00 |
4861********0843 |
681190 |
06/15/2024 |
| DE GARCIA, ARIELLE |
DN-16797 |
4 |
70.00 |
4366********5572 |
013231 |
06/15/2024 |
| DONAHUE, TREVAN |
DN-16484 |
4 |
38.00 |
4833********1486 |
005407 |
06/15/2024 |
| ESCOBAR, ALEX |
DN-19029 |
4 |
40.00 |
4347********6528 |
015407 |
06/15/2024 |
| ESPARZA, FRANCISCO |
DN-15606 |
4 |
40.00 |
4366********8887 |
030571 |
06/15/2024 |
| FILLIPPA, JORDAN |
DN-19055 |
4 |
100.00 |
5463********4675 |
02086P |
06/15/2024 |
| FITZ, NICK |
DN-20214 |
4 |
40.00 |
4366********3188 |
006486 |
06/15/2024 |
| FORTIER, THOMAS |
DN-16510 |
4 |
70.00 |
4366********3872 |
024734 |
06/15/2024 |
| FRY, DANNY |
DN-20307 |
4 |
70.00 |
4815********8283 |
115540 |
06/15/2024 |
| GARCIA, EDDIE |
DN-16929 |
4 |
38.00 |
4833********8166 |
035407 |
06/15/2024 |
| GARCIA, THOMAS |
DN-15822 |
4 |
70.00 |
4833********5311 |
035407 |
06/15/2024 |
| GIBBONS, CHACE |
DN-15694 |
4 |
40.00 |
4347********5182 |
045407 |
06/15/2024 |
| GIFFORD, FANNIE |
DN-16436 |
4 |
70.00 |
4475********8661 |
158543 |
06/15/2024 |
| GONZALEZ, ESTEVAN |
DN-20300 |
4 |
100.00 |
4347********5806 |
055407 |
06/15/2024 |
| GREEN, GEENA |
DN-20016 |
4 |
40.00 |
4409********2934 |
744771 |
06/15/2024 |
| GUSTAFSON, GUNNAR |
DN-16972 |
4 |
100.00 |
4833********2983 |
055407 |
06/15/2024 |
| HARWOOD, CHRIS |
DN-20036 |
4 |
70.00 |
4347********4803 |
065407 |
06/15/2024 |
| HERRERA, NATALIA |
DN-16950 |
4 |
40.00 |
4494********2679 |
473982 |
06/15/2024 |
| HUTCHENS, ELIZABETH |
DN-21243 |
4 |
35.00 |
6011********1641 |
01524R |
06/15/2024 |
| ISRAEL, MONICA |
DN-20135 |
4 |
40.00 |
4833********0320 |
075407 |
06/15/2024 |
| JANUS, AARON |
DN-19033 |
4 |
35.00 |
5278********7569 |
60514Z |
06/15/2024 |
| JOHNSON, DESMOND |
DN-20394 |
4 |
80.00 |
4366********8601 |
001876 |
06/15/2024 |
| JOHNSON, JOSIAH |
DN-15847 |
4 |
40.00 |
4861********5584 |
681210 |
06/15/2024 |
| JONES, CHRIS |
DN-15112 |
4 |
50.00 |
4833********5451 |
095407 |
06/15/2024 |
| KAILIHIWA, CLARISSA |
DN-17095 |
4 |
40.00 |
4861********2778 |
681220 |
06/15/2024 |
| KLEIN, DEREK |
DN-17089 |
4 |
100.00 |
4147********9470 |
02313D |
06/15/2024 |
| LEBLANC, WILSON |
DN-20146 |
4 |
38.00 |
4867********0026 |
005407 |
06/15/2024 |
| LEE, KENJI |
DN-16088 |
4 |
170.00 |
4494********8874 |
814607 |
06/15/2024 |
| LEON, DAYANA |
DN-16987 |
4 |
70.00 |
4318********3013 |
681240 |
06/15/2024 |
| LESLIE, PRISCILLA |
DN-20123 |
4 |
38.00 |
4475********8385 |
177968 |
06/15/2024 |
| LO, MENG |
DN-19038 |
4 |
180.00 |
4861********9209 |
681250 |
06/15/2024 |
| LONG, ANDREW |
DN-20305 |
4 |
40.00 |
4366********2387 |
006519 |
06/15/2024 |
| LOPEZ, ISAAC |
DN-16319 |
4 |
38.00 |
4100********6499 |
37606C |
06/15/2024 |
| LOPEZ, PATRICIA |
DN-16503 |
4 |
40.00 |
4861********6378 |
681280 |
06/15/2024 |
| LOPEZ, VERONICA |
DN-16602 |
4 |
25.00 |
4861********3840 |
681260 |
06/15/2024 |
| LUZAME, JOE |
DN-15242 |
4 |
40.00 |
4833********9830 |
035407 |
06/15/2024 |
| MARLEY, ERIC |
DN-15247 |
4 |
40.00 |
4160********0082 |
065414 |
06/15/2024 |
| MARTINEZ, KAREN |
DN-16914 |
4 |
40.00 |
4861********4207 |
681290 |
06/15/2024 |
| MAYES, KELSEY |
DN-15759 |
4 |
40.00 |
4318********1506 |
681300 |
06/15/2024 |
| MCCALLUM, SHELLY |
DN-19037 |
4 |
40.00 |
4427********4233 |
045407 |
06/15/2024 |
| MENDOZA, JOHN |
DN-16120 |
4 |
40.00 |
4347********2392 |
055407 |
06/15/2024 |
| MILLER, BRAD |
DN-20086 |
4 |
40.00 |
4366********3398 |
028100 |
06/15/2024 |
| MIRANDA-FERRER, LARRI |
DN-16625 |
4 |
35.00 |
4861********8908 |
681310 |
06/15/2024 |
| MISEWICZ, LINDA |
DN-17043 |
4 |
35.00 |
4397********0903 |
02483C |
06/15/2024 |
| MITCHELL, JIM |
DN-20313 |
4 |
130.00 |
4147********3072 |
02524D |
06/15/2024 |
| MOLINA, DAMON |
DN-15810 |
4 |
40.00 |
4475********7178 |
116228 |
06/15/2024 |
| MOLLESON, WILLIAM |
DN-20910 |
4 |
40.00 |
4366********8272 |
010113 |
06/15/2024 |
| MOREAU, SAVANNAH |
DN-15552 |
4 |
40.00 |
5462********1031 |
590458 |
06/15/2024 |
| NELSON, DRAKE |
DN-19095 |
4 |
40.00 |
4833********6837 |
075407 |
06/15/2024 |
| NIGHT, LOUIS |
DN-15562 |
4 |
40.00 |
4147********1890 |
02550C |
06/15/2024 |
| OLIVAS, JERRY |
DN-16591 |
4 |
40.00 |
4861********6196 |
681320 |
06/15/2024 |
| ORTIZ, JESSICA |
DN-17030 |
4 |
40.00 |
3793*******9712 |
425015 |
06/15/2024 |
| PARK, LEENA |
DN-16962 |
4 |
40.00 |
4147********6609 |
02590I |
06/15/2024 |
| PARRA, JADA |
DN-16560 |
4 |
40.00 |
4366********9654 |
009837 |
06/15/2024 |
| PEDROZA, RICARDO |
DN-15614 |
4 |
40.00 |
4833********7025 |
005407 |
06/15/2024 |
| PENA, ANGELICA |
DN-16637 |
4 |
40.00 |
4861********2016 |
681330 |
06/15/2024 |
| PERCY, HUNTER |
DN-16857 |
4 |
40.00 |
4861********8865 |
681350 |
06/15/2024 |
| PINCOMBE, NATHANIEL |
DN-21113 |
4 |
128.00 |
4347********9954 |
015407 |
06/15/2024 |
| PINEDA, ARNOLD |
DN-16062 |
4 |
70.00 |
4342********2213 |
080716 |
06/15/2024 |
| POMILLIA, JENNIFER |
DN-16171 |
4 |
40.00 |
4475********4597 |
158544 |
06/15/2024 |
| RAMIREZ, ALEJANDRA |
DN-19013 |
4 |
40.00 |
4861********9370 |
681370 |
06/15/2024 |
| RATNOUR, EVAND |
DN-20239 |
4 |
38.00 |
4366********0133 |
026083 |
06/15/2024 |
| REITTERER, RYAN |
DN-17026 |
4 |
40.00 |
4861********2573 |
681380 |
06/15/2024 |
| RENO, DANA |
DN-17053 |
4 |
40.00 |
4347********4334 |
045407 |
06/15/2024 |
| ROSENTRATER, KORY |
DN-16020 |
4 |
170.00 |
4861********1328 |
681390 |
06/15/2024 |
| RYLANDS, CAMERON |
DN-20061 |
4 |
40.00 |
4318********5968 |
681400 |
06/15/2024 |
| SALEH, BIANCA |
DN-20346 |
4 |
40.00 |
4563********8990 |
045407 |
06/15/2024 |
| SANCHEZ, HECTOR |
DN-16808 |
4 |
40.00 |
4000********7396 |
487452 |
06/15/2024 |
| SANDOVAL, RICARDO |
DN-20338 |
4 |
40.00 |
4861********5262 |
681410 |
06/15/2024 |
| SANTOS, JESUS |
DN-20316 |
4 |
70.00 |
4342********2385 |
031677 |
06/15/2024 |
| SCANLON, KENDRA |
DN-16519 |
4 |
130.00 |
4246********0658 |
02789G |
06/15/2024 |
| SCHAAD, JENNY |
DN-15863 |
4 |
100.00 |
4833********3743 |
065407 |
06/15/2024 |
| SEIDEL-CROSS, KATIANA |
DN-17062 |
4 |
50.00 |
4475********3761 |
158545 |
06/15/2024 |
| SKERIK, ANISHA |
DN-16823 |
4 |
40.00 |
4147********7863 |
015453 |
06/15/2024 |
| SKERIK, CARSON |
DN-20131 |
4 |
68.00 |
4366********8813 |
006591 |
06/15/2024 |
| SKROBACK, DAYTON |
DN-17052 |
4 |
40.00 |
4037********5965 |
605145 |
06/15/2024 |
| SMILEY, JULIE |
DN-17004 |
4 |
40.00 |
4400********6432 |
06359D |
06/15/2024 |
| STODOLA, SHAUNNA |
DN-18089 |
4 |
40.00 |
4318********2939 |
681450 |
06/15/2024 |
| STORY, LISA |
DN-21050 |
4 |
40.00 |
4143********0600 |
002192 |
06/15/2024 |
| THAO, BAILY |
DN-1270 |
4 |
40.00 |
4833********6324 |
005407 |
06/15/2024 |
| THOMPSON, JOE |
DN-16793 |
4 |
70.00 |
4318********1916 |
681460 |
06/15/2024 |
| TITUS, ZAID |
DN-16921 |
4 |
38.00 |
4366********2090 |
008825 |
06/15/2024 |
| TRAIN, TESSA |
DN-16871 |
4 |
35.00 |
4861********6442 |
681470 |
06/15/2024 |
| VAUGHN, CHRIS |
DN-19019 |
4 |
70.00 |
4861********6017 |
681480 |
06/15/2024 |
| VERA, THOMAS |
DN-16980 |
4 |
40.00 |
4494********8117 |
177872 |
06/15/2024 |
| VICKERS, FRED |
DN-15703 |
4 |
70.00 |
4833********7583 |
035407 |
06/15/2024 |
| WASHINGTON, JOSHUA |
DN-17034 |
4 |
40.00 |
4366********9262 |
026990 |
06/15/2024 |
| WOLF, CHRISTOPHER |
DN-21267 |
4 |
70.00 |
4861********9800 |
681490 |
06/15/2024 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 4 |
MasterCard |
245.00 |
| 107 |
Visa |
6022.00 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6382.00 |