Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, SAMANTHA |
DN-20017 |
4 |
40.00 |
4347********0652 |
054307 |
09/15/2024 |
| APPEL, JENIFER |
DN-21186 |
4 |
70.00 |
4861********1664 |
005400 |
09/15/2024 |
| ARRIOLA, ROBERT |
DN-20344 |
4 |
325.00 |
4833********3024 |
044307 |
09/15/2024 |
| BALTAZAR, LUIZ |
DN-19084 |
4 |
40.00 |
4427********9106 |
054307 |
09/15/2024 |
| BARRETT, ALEXANDER |
DN-18029 |
4 |
40.00 |
4833********0175 |
064307 |
09/15/2024 |
| BARRETT, DARYL |
DN-16964 |
4 |
40.00 |
4861********4483 |
005410 |
09/15/2024 |
| BERGER, PAUL |
DN-17039 |
4 |
35.00 |
4815********2096 |
114939 |
09/15/2024 |
| BERGQUIST, HALEY |
DN-17014 |
4 |
40.00 |
4861********2362 |
005420 |
09/15/2024 |
| BIGGS, RODNEY |
DN-16282 |
4 |
40.00 |
4342********6577 |
037691 |
09/15/2024 |
| BIRDWELL, JADIN |
DN-17005 |
4 |
25.00 |
3743*******6060 |
612015 |
09/15/2024 |
| BLOCKMAN, ERICA |
DN-16431 |
4 |
25.00 |
4833********8813 |
084307 |
09/15/2024 |
| BORGES, EVAN |
DN-20478 |
4 |
38.00 |
4400********9730 |
09014D |
09/15/2024 |
| BORGES, WYATT |
DN-16603 |
4 |
38.00 |
4833********9737 |
094307 |
09/15/2024 |
| CABLE, RODNEY |
DN-20224 |
4 |
38.00 |
4833********7589 |
094307 |
09/15/2024 |
| CAMPER, DAMIEN |
DN-16240 |
4 |
40.00 |
4833********3562 |
004307 |
09/15/2024 |
| CANDELA, RICARDO |
DN-15574 |
4 |
40.00 |
4833********9190 |
094307 |
09/15/2024 |
| CHANG, SOU |
DN-16718 |
4 |
40.00 |
4861********4554 |
005440 |
09/15/2024 |
| CHATTERTON, EMILY |
DN-17011 |
4 |
70.00 |
4861********7348 |
005430 |
09/15/2024 |
| CLARK, KANE |
DN-21411 |
4 |
25.00 |
4366********2302 |
581150 |
09/15/2024 |
| COMMINS, SEQUOIA |
DN-16819 |
4 |
70.00 |
4475********0553 |
138933 |
09/15/2024 |
| CORLEY, VICTORIA |
DN-16946 |
4 |
35.00 |
4586********0204 |
371391 |
09/15/2024 |
| CRABB, MERRICK |
DN-20247 |
4 |
100.00 |
4861********0843 |
005450 |
09/15/2024 |
| DE GARCIA, ARIELLE |
DN-16797 |
4 |
70.00 |
4366********5572 |
585723 |
09/15/2024 |
| DONAHUE, TREVAN |
DN-16484 |
4 |
38.00 |
4833********1486 |
024307 |
09/15/2024 |
| ESCOBAR, ALEX |
DN-19029 |
4 |
40.00 |
4347********6528 |
034307 |
09/15/2024 |
| FILLIPPA, JORDAN |
DN-19055 |
4 |
100.00 |
5463********4675 |
09386P |
09/15/2024 |
| FITZ, NICK |
DN-20214 |
4 |
40.00 |
4366********3188 |
713720 |
09/15/2024 |
| FORTIER, THOMAS |
DN-16510 |
4 |
70.00 |
4366********3872 |
782236 |
09/15/2024 |
| GARCIA, EDDIE |
DN-16929 |
4 |
38.00 |
4833********8166 |
034307 |
09/15/2024 |
| GARCIA, THOMAS |
DN-15822 |
4 |
70.00 |
4833********5311 |
044307 |
09/15/2024 |
| GIBBONS, CHACE |
DN-15694 |
4 |
40.00 |
4347********5182 |
044307 |
09/15/2024 |
| GIFFORD, FANNIE |
DN-16436 |
4 |
100.00 |
4475********8661 |
201110 |
09/15/2024 |
| GONZALEZ, ESTEVAN |
DN-20300 |
4 |
100.00 |
4347********5806 |
054307 |
09/15/2024 |
| GREEN, GEENA |
DN-20016 |
4 |
70.00 |
4466********1649 |
784065 |
09/15/2024 |
| GUSTAFSON, GUNNAR |
DN-16972 |
4 |
100.00 |
4833********2983 |
064307 |
09/15/2024 |
| HARWOOD, CHRIS |
DN-20036 |
4 |
40.00 |
4347********4803 |
064307 |
09/15/2024 |
| HUSTON, KYLE |
DN-20148 |
4 |
100.00 |
4366********0665 |
916394 |
09/15/2024 |
| HUTCHENS, ELIZABETH |
DN-21243 |
4 |
35.00 |
6011********1641 |
01500R |
09/15/2024 |
| ISRAEL, MONICA |
DN-20135 |
4 |
40.00 |
4833********0320 |
074307 |
09/15/2024 |
| JANUS, AARON |
DN-19033 |
4 |
100.00 |
5278********7569 |
60513Z |
09/15/2024 |
| JOHNSON, DESMOND |
DN-20394 |
4 |
70.00 |
4366********8601 |
978920 |
09/15/2024 |
| JONES, CHRIS |
DN-15112 |
4 |
70.00 |
4833********5451 |
500531 |
09/15/2024 |
| KITILYA, ALBAN |
DN-5049 |
4 |
40.00 |
4366********3564 |
401392 |
09/15/2024 |
| KLEIN, DEREK |
DN-17089 |
4 |
100.00 |
4147********9470 |
09580D |
09/15/2024 |
| LANDRUM, CASSIDY |
DN-20044 |
4 |
40.00 |
4815********0541 |
114934 |
09/15/2024 |
| LEBLANC, WILSON |
DN-20146 |
4 |
70.00 |
4867********0026 |
094307 |
09/15/2024 |
| LEON, DAYANA |
DN-16987 |
4 |
70.00 |
4318********3013 |
005480 |
09/15/2024 |
| LESLIE, PRISCILLA |
DN-20123 |
4 |
38.00 |
4475********8385 |
201111 |
09/15/2024 |
| LO, MENG |
DN-19038 |
4 |
180.00 |
4861********2071 |
005490 |
09/15/2024 |
| LOFTIN, REBECCA |
DN-16858 |
4 |
40.00 |
4861********0295 |
005500 |
09/15/2024 |
| LONG, ANDREW |
DN-20305 |
4 |
70.00 |
4366********2387 |
175502 |
09/15/2024 |
| LOPEZ, ISAAC |
DN-20446 |
4 |
38.00 |
4100********6499 |
54300C |
09/15/2024 |
| LOPEZ, PATRICIA |
DN-16503 |
4 |
40.00 |
4861********6378 |
005520 |
09/15/2024 |
| LOPEZ, VERONICA |
DN-16602 |
4 |
25.00 |
4861********3840 |
005510 |
09/15/2024 |
| LUZAME, JOE |
DN-15242 |
4 |
40.00 |
4833********9830 |
024307 |
09/15/2024 |
| MARLEY, ERIC |
DN-15247 |
4 |
40.00 |
4160********0082 |
064322 |
09/15/2024 |
| MARTINEZ, KAREN |
DN-16914 |
4 |
40.00 |
4861********4207 |
005530 |
09/15/2024 |
| MENDOZA, JOHN |
DN-16120 |
4 |
70.00 |
4347********2392 |
024307 |
09/15/2024 |
| MILLER, BRAD |
DN-20086 |
4 |
40.00 |
4366********3398 |
369130 |
09/15/2024 |
| MIRANDA-FERRER, LARRI |
DN-16625 |
4 |
35.00 |
4861********8908 |
005540 |
09/15/2024 |
| MITCHELL, JIM |
DN-20313 |
4 |
130.00 |
4147********3772 |
09730D |
09/15/2024 |
| MOLINA, DAMON |
DN-15810 |
4 |
40.00 |
4475********7178 |
184913 |
09/15/2024 |
| MOLLESON, WILLIAM |
DN-20910 |
4 |
40.00 |
4366********8272 |
434667 |
09/15/2024 |
| MOREAU, SAVANNAH |
DN-15552 |
4 |
40.00 |
5462********1031 |
039837 |
09/15/2024 |
| NELSON, DRAKE |
DN-19095 |
4 |
40.00 |
4833********6837 |
054307 |
09/15/2024 |
| NIGHT, LOUIS |
DN-15562 |
4 |
40.00 |
4147********1890 |
09767C |
09/15/2024 |
| OHMAN, SHAWNTIA |
DN-16100 |
4 |
40.00 |
4366********7658 |
500236 |
09/15/2024 |
| OLIVAS, JERRY |
DN-16591 |
4 |
40.00 |
4861********6196 |
005550 |
09/15/2024 |
| ORTIZ, JESSICA |
DN-17030 |
4 |
40.00 |
3793*******9712 |
944015 |
09/15/2024 |
| PARK, LEENA |
DN-16962 |
4 |
40.00 |
4147********6609 |
09798I |
09/15/2024 |
| PEDROZA, RICARDO |
DN-15614 |
4 |
40.00 |
4833********7025 |
074307 |
09/15/2024 |
| PENA, ANGELICA |
DN-16637 |
4 |
40.00 |
4861********6204 |
005580 |
09/15/2024 |
| PERCY, HUNTER |
DN-16857 |
4 |
40.00 |
4861********8865 |
005560 |
09/15/2024 |
| PEREZ, VIVIANA |
DN-17069 |
4 |
40.00 |
4861********0147 |
005570 |
09/15/2024 |
| PINCOMBE, NATHANIEL |
DN-21113 |
4 |
156.00 |
4347********9954 |
084307 |
09/15/2024 |
| PINEDA, ARNOLD |
DN-16062 |
4 |
70.00 |
4342********2213 |
050038 |
09/15/2024 |
| POMILLIA, JENNIFER |
DN-16171 |
4 |
40.00 |
4475********4597 |
138935 |
09/15/2024 |
| RENO, DANA |
DN-17053 |
4 |
40.00 |
4347********4334 |
084307 |
09/15/2024 |
| ROSENTRATER, KORY |
DN-16020 |
4 |
130.00 |
4861********1328 |
005600 |
09/15/2024 |
| RYLANDS, CAMERON |
DN-20061 |
4 |
50.00 |
4318********5968 |
005610 |
09/15/2024 |
| SANCHEZ, HECTOR |
DN-16808 |
4 |
40.00 |
4000********7396 |
144011 |
09/15/2024 |
| SCANLON, KENDRA |
DN-16519 |
4 |
130.00 |
4246********0658 |
09905G |
09/15/2024 |
| SEIDEL-CROSS, KATIANA |
DN-17062 |
4 |
50.00 |
4475********3761 |
181854 |
09/15/2024 |
| SEPULVEDA, CARLOS |
DN-20002 |
4 |
40.00 |
4861********8473 |
005640 |
09/15/2024 |
| SHORTY, CHEE |
DN-20290 |
4 |
40.00 |
4861********6724 |
005630 |
09/15/2024 |
| STODOLA, SHAUNNA |
DN-18089 |
4 |
40.00 |
4318********2939 |
005650 |
09/15/2024 |
| STORY, LISA |
DN-21050 |
4 |
40.00 |
4143********0600 |
002313 |
09/15/2024 |
| THAO, BAILY |
DN-1270 |
4 |
40.00 |
4833********6324 |
034307 |
09/15/2024 |
| THOMPSON, JOE |
DN-16793 |
4 |
70.00 |
4318********1916 |
005660 |
09/15/2024 |
| TITUS, ZAID |
DN-16921 |
4 |
38.00 |
4366********2090 |
204293 |
09/15/2024 |
| TRAIN, TESSA |
DN-16871 |
4 |
35.00 |
4861********6442 |
005670 |
09/15/2024 |
| VALERO, ROBERTO |
DN-18069 |
4 |
40.00 |
4833********9121 |
044307 |
09/15/2024 |
| VAUGHN, CHRIS |
DN-19019 |
4 |
70.00 |
4861********6017 |
005680 |
09/15/2024 |
| VERA, THOMAS |
DN-16980 |
4 |
40.00 |
4494********0289 |
734214 |
09/15/2024 |
| VERDUGO, ROLAND |
DN-15277 |
4 |
40.00 |
4833********2750 |
054307 |
09/15/2024 |
| VICKERS, FRED |
DN-15703 |
4 |
70.00 |
4833********7583 |
064307 |
09/15/2024 |
| WASHINGTON, JOSHUA |
DN-17034 |
4 |
70.00 |
4366********1499 |
158589 |
09/15/2024 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 3 |
MasterCard |
240.00 |
| 91 |
Visa |
5290.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5630.00 |