Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, AXEL |
DN-5009 |
4 |
40.00 |
4366********4908 |
015557 |
11/15/2024 |
| AGUIRRE, SAMANTHA |
DN-20017 |
4 |
40.00 |
4347********0652 |
005805 |
11/15/2024 |
| APPEL, JENIFER |
DN-21186 |
4 |
70.00 |
4861********1664 |
325930 |
11/15/2024 |
| ARRIOLA, ROBERT |
DN-20344 |
4 |
325.00 |
4833********3024 |
025805 |
11/15/2024 |
| BALTAZAR, LUIZ |
DN-19084 |
4 |
40.00 |
4427********9106 |
015805 |
11/15/2024 |
| BARRETT, ALEXANDER |
DN-18029 |
4 |
40.00 |
4833********0175 |
025805 |
11/15/2024 |
| BERGER, PAUL |
DN-17039 |
4 |
35.00 |
4815********2096 |
165883 |
11/15/2024 |
| BERGQUIST, HALEY |
DN-17014 |
4 |
40.00 |
4861********2362 |
325950 |
11/15/2024 |
| BIGGS, RODNEY |
DN-16282 |
4 |
40.00 |
4342********6577 |
005024 |
11/15/2024 |
| BLOCKMAN, ERICA |
DN-16431 |
4 |
25.00 |
4833********8813 |
045805 |
11/15/2024 |
| BORGES, EVAN |
DN-20478 |
4 |
38.00 |
4400********9730 |
08427D |
11/15/2024 |
| BORGES, WYATT |
DN-16603 |
4 |
38.00 |
4833********9737 |
055805 |
11/15/2024 |
| CABLE, RODNEY |
DN-20224 |
4 |
38.00 |
4833********7589 |
045805 |
11/15/2024 |
| CAMPER, DAMIEN |
DN-16240 |
4 |
40.00 |
4833********3562 |
055805 |
11/15/2024 |
| CANDELA, RICARDO |
DN-15574 |
4 |
40.00 |
4833********9190 |
065805 |
11/15/2024 |
| CARDENAS, LENEAH |
DN-20434 |
4 |
40.00 |
4366********4775 |
013427 |
11/15/2024 |
| CHANG, SOU |
DN-16718 |
4 |
40.00 |
4861********4554 |
325990 |
11/15/2024 |
| CHATTERTON, EMILY |
DN-17011 |
4 |
70.00 |
4861********7348 |
325980 |
11/15/2024 |
| CLARK, KANE |
DN-21411 |
4 |
25.00 |
4366********2302 |
005000 |
11/15/2024 |
| CRABB, MERRICK |
DN-20247 |
4 |
100.00 |
4861********0843 |
326000 |
11/15/2024 |
| DONAHUE, TREVAN |
DN-16484 |
4 |
38.00 |
4833********1486 |
075805 |
11/15/2024 |
| ENOS, SARA |
DN-20477 |
4 |
40.00 |
4867********8328 |
085805 |
11/15/2024 |
| ERLER, JEANA |
DN-5062 |
4 |
38.00 |
4475********0524 |
616120 |
11/15/2024 |
| ESCARCEGA, MELINDA |
DN-21304 |
4 |
40.00 |
4861********8010 |
326010 |
11/15/2024 |
| ESCOBAR, ALEX |
DN-19029 |
4 |
40.00 |
4347********6528 |
085805 |
11/15/2024 |
| FERRER, JOSELYN |
DN-5072 |
4 |
70.00 |
4861********8181 |
326020 |
11/15/2024 |
| FILLIPPA, JORDAN |
DN-19055 |
4 |
100.00 |
5463********4675 |
05195P |
11/15/2024 |
| FITZ, NICK |
DN-20214 |
4 |
70.00 |
4366********3188 |
029721 |
11/15/2024 |
| FORTIER, THOMAS |
DN-16510 |
4 |
70.00 |
4366********3872 |
016360 |
11/15/2024 |
| GARCIA, EDDIE |
DN-16929 |
4 |
38.00 |
4833********8166 |
005805 |
11/15/2024 |
| GARCIA, THOMAS |
DN-15822 |
4 |
70.00 |
4833********5311 |
005805 |
11/15/2024 |
| GIBBONS, CHACE |
DN-15694 |
4 |
40.00 |
4347********5182 |
015805 |
11/15/2024 |
| GIFFORD, FANNIE |
DN-16436 |
4 |
100.00 |
4475********8661 |
597282 |
11/15/2024 |
| GREEN, GEENA |
DN-20016 |
4 |
70.00 |
4466********1649 |
842398 |
11/15/2024 |
| GUSTAFSON, GUNNAR |
DN-16972 |
4 |
100.00 |
4833********2983 |
025805 |
11/15/2024 |
| HARWOOD, CHRIS |
DN-20036 |
4 |
40.00 |
4347********4803 |
025805 |
11/15/2024 |
| HUTCHENS, ELIZABETH |
DN-21243 |
4 |
35.00 |
6011********1641 |
01541R |
11/15/2024 |
| JANUS, AARON |
DN-19033 |
4 |
100.00 |
5278********7569 |
40518Z |
11/15/2024 |
| JOHNSON, DESMOND |
DN-20394 |
4 |
70.00 |
4366********8601 |
014284 |
11/15/2024 |
| JONES, CHRIS |
DN-15112 |
4 |
70.00 |
4833********5451 |
045805 |
11/15/2024 |
| KITILYA, ALBAN |
DN-5049 |
4 |
40.00 |
4366********3564 |
000408 |
11/15/2024 |
| KLEIN, DEREK |
DN-17089 |
4 |
100.00 |
4147********9470 |
05360D |
11/15/2024 |
| LANDRUM, CASSIDY |
DN-20044 |
4 |
40.00 |
4815********0541 |
165181 |
11/15/2024 |
| LEBLANC, WILSON |
DN-20146 |
4 |
40.00 |
4867********0026 |
055805 |
11/15/2024 |
| LEON, DAYANA |
DN-16987 |
4 |
70.00 |
4318********3013 |
326030 |
11/15/2024 |
| LESLIE, PRISCILLA |
DN-20123 |
4 |
38.00 |
4475********8385 |
616122 |
11/15/2024 |
| LO, MENG |
DN-19038 |
4 |
180.00 |
4861********2071 |
326040 |
11/15/2024 |
| LOFTIN, REBECCA |
DN-16858 |
4 |
40.00 |
4861********0295 |
326050 |
11/15/2024 |
| LONG, ANDREW |
DN-20305 |
4 |
70.00 |
4366********7497 |
005190 |
11/15/2024 |
| LOPEZ, CRISTIAN |
DN-5073 |
4 |
40.00 |
4426********1836 |
015815 |
11/15/2024 |
| LOPEZ, ISAAC |
DN-20446 |
4 |
38.00 |
4100********6499 |
55049C |
11/15/2024 |
| LOPEZ, VERONICA |
DN-16602 |
4 |
25.00 |
4861********3840 |
326060 |
11/15/2024 |
| LUZAME, JOE |
DN-15242 |
4 |
40.00 |
4833********9830 |
085805 |
11/15/2024 |
| MARLEY, ERIC |
DN-15247 |
4 |
40.00 |
4160********0082 |
045849 |
11/15/2024 |
| MARTINEZ, KAREN |
DN-16914 |
4 |
40.00 |
4861********4207 |
326070 |
11/15/2024 |
| MENDOZA, JOHN |
DN-16120 |
4 |
70.00 |
4347********2392 |
005805 |
11/15/2024 |
| MILLER, BRAD |
DN-20086 |
4 |
40.00 |
4366********3398 |
032750 |
11/15/2024 |
| MITCHELL, JIM |
DN-20313 |
4 |
130.00 |
4147********3772 |
05533D |
11/15/2024 |
| MOLINA, DAMON |
DN-15810 |
4 |
40.00 |
4475********7178 |
553856 |
11/15/2024 |
| MOLLESON, WILLIAM |
DN-20910 |
4 |
40.00 |
4366********8272 |
000415 |
11/15/2024 |
| NELSON, DRAKE |
DN-19095 |
4 |
40.00 |
4833********6837 |
015805 |
11/15/2024 |
| NIGHT, LOUIS |
DN-15562 |
4 |
40.00 |
4147********1890 |
05529C |
11/15/2024 |
| OHMAN, SHAWNTIA |
DN-16100 |
4 |
40.00 |
4366********7658 |
023616 |
11/15/2024 |
| OLIVAS, JERRY |
DN-16591 |
4 |
40.00 |
4861********6196 |
326090 |
11/15/2024 |
| PARK, LEENA |
DN-16962 |
4 |
40.00 |
4147********6609 |
05578I |
11/15/2024 |
| PEDROZA, RICARDO |
DN-15614 |
4 |
40.00 |
4833********7025 |
025805 |
11/15/2024 |
| PEREZ, VIVIANA |
DN-17069 |
4 |
40.00 |
4861********7434 |
326100 |
11/15/2024 |
| PINCOMBE, NATHANIEL |
DN-21113 |
4 |
156.00 |
4347********9954 |
035805 |
11/15/2024 |
| PINEDA, ARNOLD |
DN-16062 |
4 |
70.00 |
4342********2213 |
067570 |
11/15/2024 |
| POMILLIA, JENNIFER |
DN-16171 |
4 |
40.00 |
4475********4597 |
597284 |
11/15/2024 |
| RAMIREZ, ERIC |
DN-16722 |
4 |
40.00 |
4861********7316 |
326130 |
11/15/2024 |
| RENO, DANA |
DN-17053 |
4 |
40.00 |
4347********4334 |
045805 |
11/15/2024 |
| ROSENTRATER, KORY |
DN-16020 |
4 |
130.00 |
4861********1328 |
326120 |
11/15/2024 |
| RYLANDS, CAMERON |
DN-20061 |
4 |
50.00 |
4318********5968 |
326140 |
11/15/2024 |
| SANCHEZ, HECTOR |
DN-16808 |
4 |
40.00 |
4000********7396 |
348531 |
11/15/2024 |
| SCANLON, KENDRA |
DN-16519 |
4 |
130.00 |
4246********0658 |
05686G |
11/15/2024 |
| SCHAAD, JENNY |
DN-15863 |
4 |
70.00 |
4833********1838 |
065805 |
11/15/2024 |
| SEIDEL-CROSS, KATIANA |
DN-17062 |
4 |
50.00 |
4475********3761 |
666539 |
11/15/2024 |
| SHORTY, CHEE |
DN-20290 |
4 |
40.00 |
4861********6724 |
326150 |
11/15/2024 |
| SMILEY, JULIE |
DN-17004 |
4 |
40.00 |
4400********0301 |
09466D |
11/15/2024 |
| STODOLA, SHAUNNA |
DN-18089 |
4 |
40.00 |
4318********2939 |
326160 |
11/15/2024 |
| STORY, LISA |
DN-21050 |
4 |
40.00 |
4143********0600 |
002383 |
11/15/2024 |
| THAO, BAILY |
DN-1270 |
4 |
40.00 |
4833********6324 |
085805 |
11/15/2024 |
| THOMPSON, JOE |
DN-16793 |
4 |
70.00 |
4318********1916 |
326170 |
11/15/2024 |
| TITUS, ZAID |
DN-5064 |
4 |
38.00 |
4366********2090 |
029667 |
11/15/2024 |
| TRAIN, TESSA |
DN-16871 |
4 |
35.00 |
4861********6442 |
326190 |
11/15/2024 |
| VALERO, ROBERTO |
DN-18069 |
4 |
40.00 |
4833********9121 |
095805 |
11/15/2024 |
| VAUGHN, CHRIS |
DN-5094 |
4 |
70.00 |
4861********6017 |
326200 |
11/15/2024 |
| VELASCO-RAMOS, ALEXA |
DN-20304 |
4 |
40.00 |
4466********2782 |
842416 |
11/15/2024 |
| VERA, THOMAS |
DN-16980 |
4 |
40.00 |
4494********0289 |
495916 |
11/15/2024 |
| VERDUGO, ROLAND |
DN-15277 |
4 |
40.00 |
4833********2750 |
005905 |
11/15/2024 |
| VICKERS, FRED |
DN-15703 |
4 |
70.00 |
4833********7583 |
015905 |
11/15/2024 |
| WASHINGTON, JOSHUA |
DN-17034 |
4 |
70.00 |
4366********1499 |
000582 |
11/15/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
200.00 |
| 90 |
Visa |
5138.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5373.00 |