Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, SAMANTHA |
DN-20017 |
4 |
40.00 |
4347********0652 |
075605 |
07/15/2024 |
| ALVARADO, JORGE |
DN-17040 |
4 |
40.00 |
4861********7865 |
341250 |
07/15/2024 |
| APPEL, JENIFER |
DN-21186 |
4 |
70.00 |
4861********1664 |
341260 |
07/15/2024 |
| ARELLANO, BAYLIE |
DN-16203 |
4 |
70.00 |
5368********8644 |
00577B |
07/15/2024 |
| ARRIOLA, ROBERT |
DN-20344 |
4 |
275.00 |
4833********3024 |
095605 |
07/15/2024 |
| BARRETT, ALEXANDER |
DN-18029 |
4 |
40.00 |
4833********0175 |
005705 |
07/15/2024 |
| BARRETT, DARYL |
DN-16964 |
4 |
40.00 |
4861********4483 |
341270 |
07/15/2024 |
| BARTLEY, CURTIS |
DN-20379 |
4 |
56.00 |
4861********6674 |
341290 |
07/15/2024 |
| BERGER, PAUL |
DN-17039 |
4 |
35.00 |
4815********2096 |
145971 |
07/15/2024 |
| BERGQUIST, HALEY |
DN-17014 |
4 |
40.00 |
4861********2362 |
341280 |
07/15/2024 |
| BIGGS, RODNEY |
DN-16282 |
4 |
40.00 |
4342********6577 |
043692 |
07/15/2024 |
| BLOCKMAN, ERICA |
DN-16431 |
4 |
25.00 |
4833********8813 |
025705 |
07/15/2024 |
| BORGES, EVAN |
DN-20478 |
4 |
38.00 |
4400********9730 |
00931D |
07/15/2024 |
| BORGES, WYATT |
DN-16603 |
4 |
38.00 |
4833********9737 |
035705 |
07/15/2024 |
| CABLE, RODNEY |
DN-20224 |
4 |
38.00 |
4833********7589 |
045705 |
07/15/2024 |
| CAMPER, DAMIEN |
DN-16240 |
4 |
40.00 |
4833********3562 |
045705 |
07/15/2024 |
| CANDELA, RICARDO |
DN-15574 |
4 |
40.00 |
4833********9190 |
055705 |
07/15/2024 |
| CARRERA, ERIC |
DN-20301 |
4 |
70.00 |
4815********6147 |
195876 |
07/15/2024 |
| CHANG, KEO |
DN-20065 |
4 |
70.00 |
4266********1874 |
01170D |
07/15/2024 |
| CHANG, SOU |
DN-16718 |
4 |
40.00 |
4861********4554 |
341310 |
07/15/2024 |
| CHATTERTON, EMILY |
DN-17011 |
4 |
70.00 |
4861********7348 |
341320 |
07/15/2024 |
| CHAVEZ, ILLEANA |
DN-16918 |
4 |
40.00 |
4833********9849 |
065705 |
07/15/2024 |
| COKE, RIVER |
DN-16096 |
4 |
40.00 |
6011********4065 |
792427 |
07/15/2024 |
| CORLEY, VICTORIA |
DN-16946 |
4 |
35.00 |
4586********0204 |
008227 |
07/15/2024 |
| CORPSTEIN, NICHOLAS |
DN-20093 |
4 |
40.00 |
4861********7298 |
341340 |
07/15/2024 |
| CRABB, MERRICK |
DN-20247 |
4 |
70.00 |
4861********0843 |
341330 |
07/15/2024 |
| DE GARCIA, ARIELLE |
DN-16797 |
4 |
70.00 |
4366********5572 |
005836 |
07/15/2024 |
| DONAHUE, TREVAN |
DN-16484 |
4 |
38.00 |
4833********1486 |
085705 |
07/15/2024 |
| ESCOBAR, ALEX |
DN-19029 |
4 |
40.00 |
4347********6528 |
095705 |
07/15/2024 |
| FILLIPPA, JORDAN |
DN-19055 |
4 |
100.00 |
5463********4675 |
01303P |
07/15/2024 |
| FITZ, NICK |
DN-20214 |
4 |
40.00 |
4366********3188 |
021385 |
07/15/2024 |
| FORTIER, THOMAS |
DN-16510 |
4 |
70.00 |
4366********3872 |
019286 |
07/15/2024 |
| FRY, DANNY |
DN-20307 |
4 |
70.00 |
4815********8283 |
195479 |
07/15/2024 |
| GARCIA, EDDIE |
DN-16929 |
4 |
38.00 |
4833********8166 |
015705 |
07/15/2024 |
| GARCIA, THOMAS |
DN-15822 |
4 |
70.00 |
4833********5311 |
015705 |
07/15/2024 |
| GIBBONS, CHACE |
DN-15694 |
4 |
40.00 |
4347********5182 |
025705 |
07/15/2024 |
| GIFFORD, FANNIE |
DN-16436 |
4 |
70.00 |
4475********8661 |
881165 |
07/15/2024 |
| GONZALEZ, ESTEVAN |
DN-20300 |
4 |
100.00 |
4347********5806 |
035705 |
07/15/2024 |
| GUSTAFSON, GUNNAR |
DN-16972 |
4 |
100.00 |
4833********2983 |
045705 |
07/15/2024 |
| HARWOOD, CHRIS |
DN-20036 |
4 |
70.00 |
4347********4803 |
035705 |
07/15/2024 |
| HUSTON, KYLE |
DN-20148 |
4 |
100.00 |
4366********0665 |
004927 |
07/15/2024 |
| HUTCHENS, ELIZABETH |
DN-21243 |
4 |
35.00 |
6011********1641 |
01538R |
07/15/2024 |
| ISRAEL, MONICA |
DN-20135 |
4 |
40.00 |
4833********0320 |
065705 |
07/15/2024 |
| JANUS, AARON |
DN-19033 |
4 |
100.00 |
5278********7569 |
40517Z |
07/15/2024 |
| JOHNSON, DESMOND |
DN-20394 |
4 |
40.00 |
4366********8601 |
007950 |
07/15/2024 |
| JONES, CHRIS |
DN-15112 |
4 |
50.00 |
4833********5451 |
075705 |
07/15/2024 |
| KLEIN, DEREK |
DN-17089 |
4 |
100.00 |
4147********9470 |
01494D |
07/15/2024 |
| LEBLANC, WILSON |
DN-20146 |
4 |
38.00 |
4867********0026 |
075705 |
07/15/2024 |
| LEE, KENJI |
DN-16088 |
4 |
90.00 |
4494********8874 |
745954 |
07/15/2024 |
| LEON, DAYANA |
DN-16987 |
4 |
70.00 |
4318********3013 |
341350 |
07/15/2024 |
| LESLIE, PRISCILLA |
DN-20123 |
4 |
38.00 |
4475********8385 |
881166 |
07/15/2024 |
| LO, MENG |
DN-19038 |
4 |
180.00 |
4861********9209 |
341360 |
07/15/2024 |
| LONG, ANDREW |
DN-20305 |
4 |
40.00 |
4366********2387 |
004933 |
07/15/2024 |
| LOPEZ, ISAAC |
DN-20446 |
4 |
38.00 |
4100********6499 |
94208C |
07/15/2024 |
| LOPEZ, PATRICIA |
DN-16503 |
4 |
40.00 |
4861********6378 |
341380 |
07/15/2024 |
| LOPEZ, VERONICA |
DN-16602 |
4 |
25.00 |
4861********3840 |
341370 |
07/15/2024 |
| LUZAME, JOE |
DN-15242 |
4 |
40.00 |
4833********9830 |
005705 |
07/15/2024 |
| MANTEUFEL, DRECO |
DN-20133 |
4 |
40.00 |
5459********7238 |
045721 |
07/15/2024 |
| MARLEY, ERIC |
DN-15247 |
4 |
40.00 |
4160********0082 |
045721 |
07/15/2024 |
| MARTINEZ, KAREN |
DN-16914 |
4 |
40.00 |
4861********4207 |
341400 |
07/15/2024 |
| MAYES, KELSEY |
DN-15759 |
4 |
40.00 |
4318********1506 |
341420 |
07/15/2024 |
| MCCALLUM, SHELLY |
DN-19037 |
4 |
40.00 |
4427********4233 |
035705 |
07/15/2024 |
| MENDOZA, JOHN |
DN-16120 |
4 |
70.00 |
4347********2392 |
025705 |
07/15/2024 |
| MILLER, BRAD |
DN-20086 |
4 |
40.00 |
4366********3398 |
005853 |
07/15/2024 |
| MITCHELL, JIM |
DN-20313 |
4 |
130.00 |
4147********3072 |
01731D |
07/15/2024 |
| MOLINA, DAMON |
DN-15810 |
4 |
40.00 |
4475********7178 |
864683 |
07/15/2024 |
| MOLLESON, WILLIAM |
DN-20910 |
4 |
40.00 |
4366********8272 |
004019 |
07/15/2024 |
| MOREAU, SAVANNAH |
DN-15552 |
4 |
40.00 |
5462********1031 |
298965 |
07/15/2024 |
| NELSON, DRAKE |
DN-19095 |
4 |
40.00 |
4833********6837 |
055705 |
07/15/2024 |
| NIGHT, LOUIS |
DN-15562 |
4 |
40.00 |
4147********1890 |
01775C |
07/15/2024 |
| OHMAN, SHAWNTIA |
DN-16100 |
4 |
40.00 |
4366********7658 |
011949 |
07/15/2024 |
| OLIVAS, JERRY |
DN-16591 |
4 |
40.00 |
4861********6196 |
341450 |
07/15/2024 |
| ORTIZ, JESSICA |
DN-17030 |
4 |
40.00 |
3793*******9712 |
466015 |
07/15/2024 |
| PARK, LEENA |
DN-16962 |
4 |
40.00 |
4147********6609 |
01811I |
07/15/2024 |
| PEDROZA, RICARDO |
DN-15614 |
4 |
40.00 |
4833********7025 |
075705 |
07/15/2024 |
| PENA, ANGELICA |
DN-16637 |
4 |
40.00 |
4861********2016 |
341470 |
07/15/2024 |
| PERCY, HUNTER |
DN-16857 |
4 |
40.00 |
4861********8865 |
341460 |
07/15/2024 |
| PINCOMBE, NATHANIEL |
DN-21113 |
4 |
128.00 |
4347********9954 |
085705 |
07/15/2024 |
| PINEDA, ARNOLD |
DN-16062 |
4 |
70.00 |
4342********2213 |
089703 |
07/15/2024 |
| POMILLIA, JENNIFER |
DN-16171 |
4 |
40.00 |
4475********4597 |
819353 |
07/15/2024 |
| RAMIREZ, ALEJANDRA |
DN-19013 |
4 |
40.00 |
4861********9370 |
341480 |
07/15/2024 |
| RATNOUR, EVAND |
DN-20239 |
4 |
38.00 |
4366********0133 |
019650 |
07/15/2024 |
| RENO, DANA |
DN-17053 |
4 |
40.00 |
4347********4334 |
015705 |
07/15/2024 |
| ROSENTRATER, KORY |
DN-16020 |
4 |
130.00 |
4861********1328 |
341510 |
07/15/2024 |
| RYLANDS, CAMERON |
DN-20061 |
4 |
40.00 |
4318********5968 |
341520 |
07/15/2024 |
| SANCHEZ, HECTOR |
DN-16808 |
4 |
40.00 |
4000********7396 |
505910 |
07/15/2024 |
| SANTOS, JESUS |
DN-20316 |
4 |
70.00 |
4342********2385 |
042908 |
07/15/2024 |
| SCANLON, KENDRA |
DN-16519 |
4 |
130.00 |
4246********0658 |
01998G |
07/15/2024 |
| SCHAAD, JENNY |
DN-15863 |
4 |
100.00 |
4833********3743 |
025705 |
07/15/2024 |
| SEIDEL-CROSS, KATIANA |
DN-17062 |
4 |
50.00 |
4475********3761 |
792853 |
07/15/2024 |
| SEPULVEDA, CARLOS |
DN-20002 |
4 |
40.00 |
4861********8473 |
341540 |
07/15/2024 |
| SHORTY, CHEE |
DN-20290 |
4 |
40.00 |
4861********6724 |
341550 |
07/15/2024 |
| SKROBACK, DAYTON |
DN-17052 |
4 |
70.00 |
4037********5965 |
405175 |
07/15/2024 |
| SMILEY, JULIE |
DN-17004 |
4 |
40.00 |
4400********6432 |
07428D |
07/15/2024 |
| STODOLA, SHAUNNA |
DN-18089 |
4 |
40.00 |
4318********2939 |
341560 |
07/15/2024 |
| STORY, LISA |
DN-21050 |
4 |
40.00 |
4143********0600 |
002227 |
07/15/2024 |
| THAO, BAILY |
DN-1270 |
4 |
40.00 |
4833********6324 |
055705 |
07/15/2024 |
| THOMPSON, JOE |
DN-16793 |
4 |
70.00 |
4318********1916 |
341570 |
07/15/2024 |
| TITUS, ZAID |
DN-16921 |
4 |
38.00 |
4366********2090 |
001921 |
07/15/2024 |
| TRAIN, TESSA |
DN-16871 |
4 |
35.00 |
4861********6442 |
341590 |
07/15/2024 |
| VALERO, ROBERTO |
DN-18069 |
4 |
40.00 |
4833********9121 |
065705 |
07/15/2024 |
| VAUGHN, CHRIS |
DN-19019 |
4 |
70.00 |
4861********6017 |
341600 |
07/15/2024 |
| VERA, THOMAS |
DN-16980 |
4 |
40.00 |
4494********8117 |
986146 |
07/15/2024 |
| VERDUGO, ROLAND |
DN-15277 |
4 |
40.00 |
4833********2750 |
085705 |
07/15/2024 |
| VICKERS, FRED |
DN-15703 |
4 |
70.00 |
4833********7583 |
085705 |
07/15/2024 |
| WOLF, CHRISTOPHER |
DN-21267 |
4 |
70.00 |
4861********9800 |
341610 |
07/15/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 5 |
MasterCard |
350.00 |
| 98 |
Visa |
5574.00 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6039.00 |