Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, AXEL |
DN-5009 |
4 |
40.00 |
4366********4908 |
004785 |
10/15/2024 |
| AGUIRRE, SAMANTHA |
DN-20017 |
4 |
40.00 |
4347********0652 |
003606 |
10/15/2024 |
| APPEL, JENIFER |
DN-21186 |
4 |
70.00 |
4861********1664 |
881860 |
10/15/2024 |
| BARRETT, ALEXANDER |
DN-18029 |
4 |
40.00 |
4833********0175 |
023606 |
10/15/2024 |
| BERGER, PAUL |
DN-17039 |
4 |
35.00 |
4815********2096 |
143465 |
10/15/2024 |
| BERGQUIST, HALEY |
DN-17014 |
4 |
40.00 |
4861********2362 |
881880 |
10/15/2024 |
| BIGGS, RODNEY |
DN-16282 |
4 |
40.00 |
4342********6577 |
003907 |
10/15/2024 |
| BIRDWELL, JADIN |
DN-17005 |
4 |
25.00 |
3743*******6060 |
681015 |
10/15/2024 |
| BLOCKMAN, ERICA |
DN-16431 |
4 |
25.00 |
4833********8813 |
043606 |
10/15/2024 |
| BORGES, EVAN |
DN-20478 |
4 |
38.00 |
4400********9730 |
04494D |
10/15/2024 |
| BORGES, WYATT |
DN-16603 |
4 |
38.00 |
4833********9737 |
053606 |
10/15/2024 |
| CABLE, RODNEY |
DN-20224 |
4 |
38.00 |
4833********7589 |
053606 |
10/15/2024 |
| CAMPER, DAMIEN |
DN-16240 |
4 |
40.00 |
4833********3562 |
053606 |
10/15/2024 |
| CANDELA, RICARDO |
DN-15574 |
4 |
40.00 |
4833********9190 |
063606 |
10/15/2024 |
| CHANG, SOU |
DN-16718 |
4 |
40.00 |
4861********4554 |
881910 |
10/15/2024 |
| CHATTERTON, EMILY |
DN-17011 |
4 |
70.00 |
4861********7348 |
881920 |
10/15/2024 |
| CLARK, KANE |
DN-21411 |
4 |
25.00 |
4366********2302 |
008670 |
10/15/2024 |
| COMMINS, SEQUOIA |
DN-16819 |
4 |
70.00 |
4475********0553 |
845130 |
10/15/2024 |
| CORLEY, VICTORIA |
DN-16946 |
4 |
35.00 |
4586********0204 |
959378 |
10/15/2024 |
| CRABB, MERRICK |
DN-20247 |
4 |
100.00 |
4861********0843 |
881930 |
10/15/2024 |
| DONAHUE, TREVAN |
DN-16484 |
4 |
38.00 |
4833********1486 |
093606 |
10/15/2024 |
| ESCOBAR, ALEX |
DN-19029 |
4 |
40.00 |
4347********6528 |
093606 |
10/15/2024 |
| FILLIPPA, JORDAN |
DN-19055 |
4 |
100.00 |
5463********4675 |
08610P |
10/15/2024 |
| FITZ, NICK |
DN-20214 |
4 |
82.50 |
4366********3188 |
030868 |
10/15/2024 |
| FORTIER, THOMAS |
DN-16510 |
4 |
70.00 |
4366********3872 |
027870 |
10/15/2024 |
| GARCIA, EDDIE |
DN-16929 |
4 |
38.00 |
4833********8166 |
003606 |
10/15/2024 |
| GARCIA, THOMAS |
DN-15822 |
4 |
70.00 |
4833********5311 |
013606 |
10/15/2024 |
| GIBBONS, CHACE |
DN-15694 |
4 |
40.00 |
4347********5182 |
013606 |
10/15/2024 |
| GIFFORD, FANNIE |
DN-16436 |
4 |
100.00 |
4475********8661 |
957132 |
10/15/2024 |
| GONZALEZ, ESTEVAN |
DN-20300 |
4 |
100.00 |
4347********5806 |
023606 |
10/15/2024 |
| GREEN, GEENA |
DN-20016 |
4 |
70.00 |
4466********1649 |
708865 |
10/15/2024 |
| GUSTAFSON, GUNNAR |
DN-16972 |
4 |
100.00 |
4833********2983 |
033606 |
10/15/2024 |
| HARWOOD, CHRIS |
DN-20036 |
4 |
40.00 |
4347********4803 |
033606 |
10/15/2024 |
| HUSTON, KYLE |
DN-20148 |
4 |
100.00 |
4366********0665 |
027575 |
10/15/2024 |
| HUTCHENS, ELIZABETH |
DN-21243 |
4 |
35.00 |
6011********1641 |
01538R |
10/15/2024 |
| ISRAEL, MONICA |
DN-20135 |
4 |
40.00 |
4833********0320 |
043606 |
10/15/2024 |
| JOHNSON, DESMOND |
DN-20394 |
4 |
70.00 |
4366********8601 |
008584 |
10/15/2024 |
| JONES, CHRIS |
DN-15112 |
4 |
70.00 |
4833********5451 |
063606 |
10/15/2024 |
| KITILYA, ALBAN |
DN-5049 |
4 |
40.00 |
4366********3564 |
021598 |
10/15/2024 |
| KLEIN, DEREK |
DN-17089 |
4 |
100.00 |
4147********9470 |
08803D |
10/15/2024 |
| LANDRUM, CASSIDY |
DN-20044 |
4 |
40.00 |
4815********0541 |
113761 |
10/15/2024 |
| LEBLANC, WILSON |
DN-20146 |
4 |
60.00 |
4867********0026 |
083606 |
10/15/2024 |
| LEON, DAYANA |
DN-16987 |
4 |
70.00 |
4318********3013 |
881950 |
10/15/2024 |
| LESLIE, PRISCILLA |
DN-20123 |
4 |
38.00 |
4475********8385 |
907360 |
10/15/2024 |
| LO, MENG |
DN-19038 |
4 |
180.00 |
4861********2071 |
881970 |
10/15/2024 |
| LOFTIN, REBECCA |
DN-16858 |
4 |
40.00 |
4861********0295 |
881960 |
10/15/2024 |
| LONG, BRANDI |
DN-18080 |
4 |
40.00 |
4427********2501 |
093606 |
10/15/2024 |
| LOPEZ, ISAAC |
DN-20446 |
4 |
38.00 |
4100********6499 |
72678C |
10/15/2024 |
| LOPEZ, PATRICIA |
DN-16503 |
4 |
40.00 |
4861********6378 |
881980 |
10/15/2024 |
| LOPEZ, VERONICA |
DN-16602 |
4 |
25.00 |
4861********3840 |
881990 |
10/15/2024 |
| LUZAME, JOE |
DN-15242 |
4 |
40.00 |
4833********9830 |
013606 |
10/15/2024 |
| MARLEY, ERIC |
DN-15247 |
4 |
40.00 |
4160********0082 |
053631 |
10/15/2024 |
| MARTINEZ, KAREN |
DN-16914 |
4 |
40.00 |
4861********4207 |
882000 |
10/15/2024 |
| MENDOZA, JOHN |
DN-16120 |
4 |
70.00 |
4347********2392 |
013606 |
10/15/2024 |
| MILLER, BRAD |
DN-20086 |
4 |
40.00 |
4366********3398 |
016748 |
10/15/2024 |
| MIRANDA-FERRER, LARRI |
DN-16625 |
4 |
35.00 |
4861********8908 |
882010 |
10/15/2024 |
| MITCHELL, JIM |
DN-20313 |
4 |
130.00 |
4147********3772 |
08987D |
10/15/2024 |
| MOLLESON, WILLIAM |
DN-20910 |
4 |
40.00 |
4366********8272 |
008689 |
10/15/2024 |
| NELSON, DRAKE |
DN-19095 |
4 |
40.00 |
4833********6837 |
043606 |
10/15/2024 |
| NIGHT, LOUIS |
DN-15562 |
4 |
40.00 |
4147********1890 |
09039C |
10/15/2024 |
| OLIVAS, JERRY |
DN-16591 |
4 |
40.00 |
4861********6196 |
882020 |
10/15/2024 |
| ORTIZ, JESSICA |
DN-17030 |
4 |
40.00 |
3793*******9712 |
267015 |
10/15/2024 |
| PARK, LEENA |
DN-16962 |
4 |
40.00 |
4147********6609 |
09046I |
10/15/2024 |
| PEDROZA, RICARDO |
DN-15614 |
4 |
40.00 |
4833********7025 |
053606 |
10/15/2024 |
| PENA, ANGELICA |
DN-16637 |
4 |
40.00 |
4861********6204 |
882030 |
10/15/2024 |
| PERCY, HUNTER |
DN-16857 |
4 |
40.00 |
4861********8865 |
882040 |
10/15/2024 |
| PINCOMBE, NATHANIEL |
DN-21113 |
4 |
156.00 |
4347********9954 |
073606 |
10/15/2024 |
| PINEDA, ARNOLD |
DN-16062 |
4 |
70.00 |
4342********2213 |
031603 |
10/15/2024 |
| POMILLIA, JENNIFER |
DN-16171 |
4 |
40.00 |
4475********4597 |
891854 |
10/15/2024 |
| RAMIREZ, ERIC |
DN-16722 |
4 |
40.00 |
4861********7316 |
882050 |
10/15/2024 |
| RENO, DANA |
DN-17053 |
4 |
40.00 |
4347********4334 |
083606 |
10/15/2024 |
| ROSENTRATER, KORY |
DN-16020 |
4 |
130.00 |
4861********1328 |
882070 |
10/15/2024 |
| SANCHEZ, HECTOR |
DN-16808 |
4 |
40.00 |
4000********7396 |
596825 |
10/15/2024 |
| SCANLON, KENDRA |
DN-16519 |
4 |
130.00 |
4246********0658 |
09196G |
10/15/2024 |
| SEIDEL-CROSS, KATIANA |
DN-17062 |
4 |
50.00 |
4475********3761 |
957135 |
10/15/2024 |
| SEPULVEDA, CARLOS |
DN-20002 |
4 |
40.00 |
4861********8473 |
882100 |
10/15/2024 |
| SKROBACK, DAYTON |
DN-17052 |
4 |
70.00 |
4037********5965 |
505163 |
10/15/2024 |
| SMILEY, JULIE |
DN-17004 |
4 |
40.00 |
4400********0301 |
05676D |
10/15/2024 |
| STODOLA, SHAUNNA |
DN-18089 |
4 |
40.00 |
4318********2939 |
882120 |
10/15/2024 |
| THAO, BAILY |
DN-1270 |
4 |
40.00 |
4833********6324 |
023606 |
10/15/2024 |
| THOMPSON, JOE |
DN-16793 |
4 |
70.00 |
4318********1916 |
882140 |
10/15/2024 |
| TITUS, ZAID |
DN-16921 |
4 |
38.00 |
4366********2090 |
008698 |
10/15/2024 |
| TRAIN, TESSA |
DN-16871 |
4 |
35.00 |
4861********6442 |
882150 |
10/15/2024 |
| VALERO, ROBERTO |
DN-18069 |
4 |
40.00 |
4833********9121 |
043606 |
10/15/2024 |
| VAUGHN, CHRIS |
DN-5094 |
4 |
70.00 |
4861********6017 |
882160 |
10/15/2024 |
| VELASCO-RAMOS, ALEXA |
DN-20304 |
4 |
40.00 |
4466********2782 |
708875 |
10/15/2024 |
| VERA, THOMAS |
DN-16980 |
4 |
40.00 |
4494********0289 |
842352 |
10/15/2024 |
| VERDUGO, ROLAND |
DN-15277 |
4 |
40.00 |
4833********2750 |
053606 |
10/15/2024 |
| VICKERS, FRED |
DN-15703 |
4 |
70.00 |
4833********7583 |
053606 |
10/15/2024 |
| WASHINGTON, JOSHUA |
DN-17034 |
4 |
70.00 |
4366********1499 |
010590 |
10/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 1 |
MasterCard |
100.00 |
| 86 |
Visa |
4797.50 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4997.50 |