Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, SAMANTHA |
DN-20017 |
4 |
40.00 |
4347********0652 |
024106 |
08/15/2024 |
| APPEL, JENIFER |
DN-21186 |
4 |
70.00 |
4861********1664 |
581550 |
08/15/2024 |
| ARRIOLA, ROBERT |
DN-20344 |
4 |
300.00 |
4833********3024 |
024106 |
08/15/2024 |
| BALTAZAR, LUIZ |
DN-19084 |
4 |
40.00 |
4427********9106 |
034106 |
08/15/2024 |
| BARRETT, ALEXANDER |
DN-18029 |
4 |
40.00 |
4833********0175 |
034106 |
08/15/2024 |
| BARRETT, DARYL |
DN-16964 |
4 |
40.00 |
4861********4483 |
581560 |
08/15/2024 |
| BERGER, PAUL |
DN-17039 |
4 |
35.00 |
4815********2096 |
184216 |
08/15/2024 |
| BERGQUIST, HALEY |
DN-17014 |
4 |
40.00 |
4861********2362 |
581570 |
08/15/2024 |
| BIGGS, RODNEY |
DN-16282 |
4 |
40.00 |
4342********6577 |
031190 |
08/15/2024 |
| BLOCKMAN, ERICA |
DN-16431 |
4 |
25.00 |
4833********8813 |
054106 |
08/15/2024 |
| BORGES, EVAN |
DN-20478 |
4 |
38.00 |
4400********9730 |
04103D |
08/15/2024 |
| BORGES, WYATT |
DN-16603 |
4 |
38.00 |
4833********9737 |
064106 |
08/15/2024 |
| CABLE, RODNEY |
DN-20224 |
4 |
38.00 |
4833********7589 |
074106 |
08/15/2024 |
| CAMPER, DAMIEN |
DN-16240 |
4 |
40.00 |
4833********3562 |
074106 |
08/15/2024 |
| CANDELA, RICARDO |
DN-15574 |
4 |
40.00 |
4833********9190 |
074106 |
08/15/2024 |
| CHANG, KEO |
DN-20065 |
4 |
70.00 |
4266********1874 |
04726D |
08/15/2024 |
| CHANG, SOU |
DN-16718 |
4 |
40.00 |
4861********4554 |
581590 |
08/15/2024 |
| CHATTERTON, EMILY |
DN-17011 |
4 |
70.00 |
4861********7348 |
581600 |
08/15/2024 |
| COKE, RIVER |
DN-16096 |
4 |
40.00 |
6011********4065 |
552445 |
08/15/2024 |
| COMMINS, SEQUOIA |
DN-16819 |
4 |
70.00 |
4475********0553 |
518521 |
08/15/2024 |
| CORLEY, VICTORIA |
DN-16946 |
4 |
35.00 |
4586********0204 |
689319 |
08/15/2024 |
| CORPSTEIN, NICHOLAS |
DN-20093 |
4 |
40.00 |
4861********7298 |
581620 |
08/15/2024 |
| CRABB, MERRICK |
DN-20247 |
4 |
100.00 |
4861********0843 |
581610 |
08/15/2024 |
| DE GARCIA, ARIELLE |
DN-16797 |
4 |
70.00 |
4366********5572 |
012099 |
08/15/2024 |
| DONAHUE, TREVAN |
DN-16484 |
4 |
38.00 |
4833********1486 |
004206 |
08/15/2024 |
| ESCOBAR, ALEX |
DN-19029 |
4 |
40.00 |
4347********6528 |
014206 |
08/15/2024 |
| FILLIPPA, JORDAN |
DN-19055 |
4 |
100.00 |
5463********4675 |
06049P |
08/15/2024 |
| FITZ, NICK |
DN-20214 |
4 |
40.00 |
4366********3188 |
019710 |
08/15/2024 |
| FORTIER, THOMAS |
DN-16510 |
4 |
70.00 |
4366********3872 |
029380 |
08/15/2024 |
| FRY, DANNY |
DN-20307 |
4 |
70.00 |
4815********8283 |
104429 |
08/15/2024 |
| GARCIA, EDDIE |
DN-16929 |
4 |
38.00 |
4833********8166 |
024206 |
08/15/2024 |
| GARCIA, THOMAS |
DN-15822 |
4 |
70.00 |
4833********5311 |
024206 |
08/15/2024 |
| GIBBONS, CHACE |
DN-15694 |
4 |
40.00 |
4347********5182 |
034206 |
08/15/2024 |
| GIFFORD, FANNIE |
DN-16436 |
4 |
100.00 |
4475********8661 |
452456 |
08/15/2024 |
| GOKEY, JOHNATHON |
DN-20423 |
4 |
40.00 |
4427********7590 |
034206 |
08/15/2024 |
| GONZALEZ, ESTEVAN |
DN-20300 |
4 |
100.00 |
4347********5806 |
044206 |
08/15/2024 |
| GREEN, GEENA |
DN-20016 |
4 |
70.00 |
4466********1649 |
634707 |
08/15/2024 |
| GUSTAFSON, GUNNAR |
DN-16972 |
4 |
100.00 |
4833********2983 |
054206 |
08/15/2024 |
| HARWOOD, CHRIS |
DN-20036 |
4 |
40.00 |
4347********4803 |
044206 |
08/15/2024 |
| HENRY, VICTORIA |
DN-21002 |
4 |
40.00 |
4347********5156 |
064206 |
08/15/2024 |
| HUTCHENS, ELIZABETH |
DN-21243 |
4 |
35.00 |
6011********1641 |
01546R |
08/15/2024 |
| ISRAEL, MONICA |
DN-20135 |
4 |
40.00 |
4833********0320 |
064206 |
08/15/2024 |
| JANUS, AARON |
DN-19033 |
4 |
100.00 |
5278********7569 |
50512Z |
08/15/2024 |
| JONES, CHRIS |
DN-15112 |
4 |
50.00 |
4833********5451 |
074206 |
08/15/2024 |
| KLEIN, DEREK |
DN-17089 |
4 |
100.00 |
4147********9470 |
06236D |
08/15/2024 |
| LANDRUM, CASSIDY |
DN-20044 |
4 |
40.00 |
4815********0541 |
104328 |
08/15/2024 |
| LEBLANC, WILSON |
DN-20070 |
4 |
70.00 |
4867********0026 |
084206 |
08/15/2024 |
| LEE, KENJI |
DN-16088 |
4 |
90.00 |
4494********8874 |
291799 |
08/15/2024 |
| LEON, DAYANA |
DN-16987 |
4 |
70.00 |
4318********3013 |
581640 |
08/15/2024 |
| LESLIE, PRISCILLA |
DN-20123 |
4 |
38.00 |
4475********8385 |
518522 |
08/15/2024 |
| LONG, ANDREW |
DN-20305 |
4 |
70.00 |
4366********2387 |
022940 |
08/15/2024 |
| LOPEZ, ISAAC |
DN-20446 |
4 |
38.00 |
4100********6499 |
10654C |
08/15/2024 |
| LOPEZ, PATRICIA |
DN-16503 |
4 |
40.00 |
4861********6378 |
581660 |
08/15/2024 |
| LOPEZ, VERONICA |
DN-16602 |
4 |
25.00 |
4861********3840 |
581670 |
08/15/2024 |
| LUZAME, JOE |
DN-15242 |
4 |
40.00 |
4833********9830 |
004206 |
08/15/2024 |
| MARLEY, ERIC |
DN-15247 |
4 |
40.00 |
4160********0082 |
054210 |
08/15/2024 |
| MARTINEZ, KAREN |
DN-16914 |
4 |
40.00 |
4861********4207 |
581690 |
08/15/2024 |
| MAYES, KELSEY |
DN-15759 |
4 |
40.00 |
4318********1506 |
581680 |
08/15/2024 |
| MCCALLUM, SHELLY |
DN-19037 |
4 |
40.00 |
4427********4233 |
024206 |
08/15/2024 |
| MENDOZA, JOHN |
DN-16120 |
4 |
70.00 |
4347********2392 |
024206 |
08/15/2024 |
| MILLER, BRAD |
DN-20086 |
4 |
40.00 |
4366********3398 |
012111 |
08/15/2024 |
| MITCHELL, JIM |
DN-20313 |
4 |
130.00 |
4147********3772 |
06412D |
08/15/2024 |
| MOLLESON, WILLIAM |
DN-20910 |
4 |
40.00 |
4366********8272 |
030142 |
08/15/2024 |
| MOREAU, SAVANNAH |
DN-15552 |
4 |
40.00 |
5462********1031 |
551301 |
08/15/2024 |
| NELSON, DRAKE |
DN-19095 |
4 |
40.00 |
4833********6837 |
044206 |
08/15/2024 |
| NIGHT, LOUIS |
DN-15562 |
4 |
40.00 |
4147********1890 |
06438C |
08/15/2024 |
| OHMAN, SHAWNTIA |
DN-16100 |
4 |
40.00 |
4366********7658 |
013473 |
08/15/2024 |
| OLIVAS, JERRY |
DN-16591 |
4 |
40.00 |
4861********6196 |
581710 |
08/15/2024 |
| ORTIZ, JESSICA |
DN-17030 |
4 |
40.00 |
3793*******9712 |
710015 |
08/15/2024 |
| PARK, LEENA |
DN-16962 |
4 |
29.26 |
4147********6609 |
06473I |
08/15/2024 |
| PEDROZA, RICARDO |
DN-15614 |
4 |
40.00 |
4833********7025 |
054206 |
08/15/2024 |
| PERCY, HUNTER |
DN-16857 |
4 |
40.00 |
4861********8865 |
581720 |
08/15/2024 |
| PEREZ, VIVIANA |
DN-17069 |
4 |
40.00 |
4861********0147 |
581730 |
08/15/2024 |
| PINCOMBE, NATHANIEL |
DN-21113 |
4 |
156.00 |
4347********9954 |
074206 |
08/15/2024 |
| PINEDA, ARNOLD |
DN-16062 |
4 |
70.00 |
4342********2213 |
001123 |
08/15/2024 |
| POMILLIA, JENNIFER |
DN-16171 |
4 |
40.00 |
4475********4597 |
406677 |
08/15/2024 |
| RAMIREZ, ALEJANDRA |
DN-19013 |
4 |
40.00 |
4861********9370 |
581750 |
08/15/2024 |
| RENO, DANA |
DN-17053 |
4 |
40.00 |
4347********4334 |
004206 |
08/15/2024 |
| ROSENTRATER, KORY |
DN-16020 |
4 |
130.00 |
4861********1328 |
581760 |
08/15/2024 |
| RYLANDS, CAMERON |
DN-20061 |
4 |
50.00 |
4318********5968 |
581790 |
08/15/2024 |
| SANCHEZ, HECTOR |
DN-16808 |
4 |
40.00 |
4000********7396 |
651785 |
08/15/2024 |
| SCANLON, KENDRA |
DN-16519 |
4 |
130.00 |
4246********0658 |
06602G |
08/15/2024 |
| SCHAAD, JENNY |
DN-15863 |
4 |
100.00 |
4833********3743 |
014206 |
08/15/2024 |
| SEIDEL-CROSS, KATIANA |
DN-17062 |
4 |
50.00 |
4475********3761 |
406678 |
08/15/2024 |
| SEPULVEDA, CARLOS |
DN-20002 |
4 |
40.00 |
4861********8473 |
581800 |
08/15/2024 |
| SHORTY, CHEE |
DN-20290 |
4 |
40.00 |
4861********6724 |
581810 |
08/15/2024 |
| SKERIK, CARSON |
DN-20131 |
4 |
68.00 |
4366********8813 |
029093 |
08/15/2024 |
| SKROBACK, DAYTON |
DN-17052 |
4 |
70.00 |
4037********5965 |
505124 |
08/15/2024 |
| SMILEY, JULIE |
DN-17004 |
4 |
40.00 |
4400********6432 |
05194D |
08/15/2024 |
| STODOLA, SHAUNNA |
DN-18089 |
4 |
40.00 |
4318********2939 |
581820 |
08/15/2024 |
| STORY, LISA |
DN-21050 |
4 |
40.00 |
4143********0600 |
002272 |
08/15/2024 |
| THAO, BAILY |
DN-1270 |
4 |
40.00 |
4833********6324 |
034206 |
08/15/2024 |
| THOMPSON, JOE |
DN-16793 |
4 |
70.00 |
4318********1916 |
581830 |
08/15/2024 |
| TITUS, ZAID |
DN-16921 |
4 |
38.00 |
4366********2090 |
013488 |
08/15/2024 |
| TRAIN, TESSA |
DN-16871 |
4 |
35.00 |
4861********6442 |
581840 |
08/15/2024 |
| VALERO, ROBERTO |
DN-18069 |
4 |
40.00 |
4833********9121 |
044206 |
08/15/2024 |
| VAUGHN, CHRIS |
DN-19019 |
4 |
70.00 |
4861********6017 |
581850 |
08/15/2024 |
| VERA, THOMAS |
DN-16980 |
4 |
40.00 |
4494********8117 |
335444 |
08/15/2024 |
| VERDUGO, ROLAND |
DN-15277 |
4 |
40.00 |
4833********2750 |
054206 |
08/15/2024 |
| VICKERS, FRED |
DN-15703 |
4 |
70.00 |
4833********7583 |
054206 |
08/15/2024 |
| WASHINGTON, JOSHUA |
DN-17034 |
4 |
70.00 |
4366********1499 |
019742 |
08/15/2024 |
| WOLF, CHRISTOPHER |
DN-21267 |
4 |
70.00 |
4861********9800 |
581860 |
08/15/2024 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 3 |
MasterCard |
240.00 |
| 96 |
Visa |
5482.26 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5837.26 |