Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, SAMANTHA |
DN-20017 |
4 |
40.00 |
4347********0652 |
025608 |
12/15/2024 |
| APPEL, JENIFER |
DN-21186 |
4 |
70.00 |
4861********1664 |
831810 |
12/15/2024 |
| ARRIOLA, ROBERT |
DN-20344 |
4 |
325.00 |
4833********3024 |
035608 |
12/15/2024 |
| BALTAZAR, LUIZ |
DN-19084 |
4 |
40.00 |
4427********9106 |
035608 |
12/15/2024 |
| BARRETT, ALEXANDER |
DN-18029 |
4 |
40.00 |
4833********0175 |
035608 |
12/15/2024 |
| BARRUETA, GABRIEL |
DN-20109 |
4 |
35.00 |
4535********6776 |
238193 |
12/15/2024 |
| BERGER, PAUL |
DN-17039 |
4 |
35.00 |
4815********2096 |
155265 |
12/15/2024 |
| BERGQUIST, HALEY |
DN-17014 |
4 |
40.00 |
4861********2362 |
831820 |
12/15/2024 |
| BIGGS, RODNEY |
DN-16282 |
4 |
40.00 |
4342********6577 |
096839 |
12/15/2024 |
| BLOCKMAN, ERICA |
DN-16431 |
4 |
25.00 |
4833********8813 |
055608 |
12/15/2024 |
| BORGES, EVAN |
DN-20478 |
4 |
38.00 |
4400********9730 |
03287D |
12/15/2024 |
| BORGES, WYATT |
DN-16603 |
4 |
38.00 |
4833********9737 |
065608 |
12/15/2024 |
| CABLE, RODNEY |
DN-20224 |
4 |
38.00 |
4833********7589 |
065608 |
12/15/2024 |
| CAMPER, DAMIEN |
DN-16240 |
4 |
40.00 |
4833********3562 |
075608 |
12/15/2024 |
| CANDELA, RICARDO |
DN-15574 |
4 |
40.00 |
4833********9190 |
075608 |
12/15/2024 |
| CARDENAS, LENEAH |
DN-20434 |
4 |
40.00 |
4366********4775 |
026154 |
12/15/2024 |
| CHANG, SOU |
DN-16718 |
4 |
40.00 |
4861********4554 |
831830 |
12/15/2024 |
| CHATTERTON, EMILY |
DN-17011 |
4 |
70.00 |
4861********7348 |
831840 |
12/15/2024 |
| CHAVEZ, ILLEANA |
DN-5045 |
4 |
40.00 |
4100********6236 |
17824D |
12/15/2024 |
| CLARK, KANE |
DN-21411 |
4 |
25.00 |
4366********2302 |
013258 |
12/15/2024 |
| CORLEY, VICTORIA |
DN-16946 |
4 |
35.00 |
4586********0204 |
238198 |
12/15/2024 |
| CRABB, MERRICK |
DN-20247 |
4 |
100.00 |
4861********0843 |
831850 |
12/15/2024 |
| DAVIS, LACEY |
DN-17070 |
4 |
40.00 |
4475********6004 |
160260 |
12/15/2024 |
| DONAHUE, TREVAN |
DN-16484 |
4 |
38.00 |
4833********1486 |
005608 |
12/15/2024 |
| ENOS, SARA |
DN-20477 |
4 |
40.00 |
4867********8328 |
005608 |
12/15/2024 |
| FERRER, JOSELYN |
DN-5072 |
4 |
100.00 |
4861********8181 |
831870 |
12/15/2024 |
| FILLIPPA, JORDAN |
DN-19055 |
4 |
100.00 |
5463********4675 |
09275P |
12/15/2024 |
| FITZ, NICK |
DN-20214 |
4 |
70.00 |
4366********3188 |
013846 |
12/15/2024 |
| FORTIER, THOMAS |
DN-16510 |
4 |
70.00 |
4366********3872 |
018238 |
12/15/2024 |
| GARCIA, EDDIE |
DN-16929 |
4 |
38.00 |
4833********8166 |
025608 |
12/15/2024 |
| GARCIA, THOMAS |
DN-15822 |
4 |
70.00 |
4833********5311 |
035608 |
12/15/2024 |
| GIBBONS, CHACE |
DN-15694 |
4 |
40.00 |
4347********5182 |
035608 |
12/15/2024 |
| GIFFORD, FANNIE |
DN-16436 |
4 |
100.00 |
4475********8661 |
225924 |
12/15/2024 |
| GONZALEZ, ESTEVAN |
DN-20300 |
4 |
100.00 |
4347********5633 |
045608 |
12/15/2024 |
| GUSTAFSON, GUNNAR |
DN-16972 |
4 |
100.00 |
4833********2983 |
045608 |
12/15/2024 |
| HARWOOD, CHRIS |
DN-20036 |
4 |
40.00 |
4347********4803 |
055608 |
12/15/2024 |
| HUTCHENS, ELIZABETH |
DN-21243 |
4 |
35.00 |
6011********1641 |
01506R |
12/15/2024 |
| JANUS, AARON |
DN-19033 |
4 |
100.00 |
5278********7569 |
70516Z |
12/15/2024 |
| JOHNSON, DESMOND |
DN-20394 |
4 |
70.00 |
4366********8601 |
010549 |
12/15/2024 |
| JONES, CHRIS |
DN-15112 |
4 |
70.00 |
4833********5451 |
075608 |
12/15/2024 |
| KILLOPS, PATRICK |
DN-20020 |
4 |
40.00 |
4147********5262 |
09427C |
12/15/2024 |
| KITILYA, ALBAN |
DN-5049 |
4 |
40.00 |
4366********3564 |
027972 |
12/15/2024 |
| KLEIN, DEREK |
DN-17089 |
4 |
100.00 |
4147********9470 |
09446D |
12/15/2024 |
| LEON, DAYANA |
DN-16987 |
4 |
70.00 |
4318********3013 |
831920 |
12/15/2024 |
| LO, MENG |
DN-19038 |
4 |
180.00 |
4861********2071 |
831910 |
12/15/2024 |
| LOFTIN, REBECCA |
DN-16858 |
4 |
40.00 |
4861********0295 |
831900 |
12/15/2024 |
| LONG, ANDREW |
DN-20305 |
4 |
70.00 |
4366********7497 |
001745 |
12/15/2024 |
| LOPEZ, CRISTIAN |
DN-5073 |
4 |
40.00 |
4426********1836 |
015038 |
12/15/2024 |
| LOPEZ, ISAAC |
DN-20446 |
4 |
38.00 |
4100********6499 |
22731C |
12/15/2024 |
| LOPEZ, PATRICIA |
DN-16503 |
4 |
40.00 |
4861********5631 |
831940 |
12/15/2024 |
| LOPEZ, VERONICA |
DN-16602 |
4 |
25.00 |
4861********3840 |
831930 |
12/15/2024 |
| LUZAME, JOE |
DN-15242 |
4 |
40.00 |
4833********9830 |
025608 |
12/15/2024 |
| MARLEY, ERIC |
DN-15247 |
4 |
40.00 |
4160********0082 |
075652 |
12/15/2024 |
| MARTINEZ, KAREN |
DN-16914 |
4 |
40.00 |
4861********4207 |
831950 |
12/15/2024 |
| MASON, CHRISTOPHER |
DN-5140 |
4 |
40.00 |
4466********6962 |
240120 |
12/15/2024 |
| MENDOZA, JOHN |
DN-16120 |
4 |
70.00 |
4347********2392 |
035608 |
12/15/2024 |
| MILLER, BRAD |
DN-20086 |
4 |
40.00 |
4366********3398 |
002399 |
12/15/2024 |
| MITCHELL, JIM |
DN-20313 |
4 |
130.00 |
4147********3772 |
09624D |
12/15/2024 |
| MOLINA, DAMON |
DN-15810 |
4 |
40.00 |
4475********7178 |
113996 |
12/15/2024 |
| MOLLESON, WILLIAM |
DN-20910 |
4 |
40.00 |
4366********8272 |
010559 |
12/15/2024 |
| NELSON, DRAKE |
DN-19095 |
4 |
40.00 |
4833********6837 |
045608 |
12/15/2024 |
| NIGHT, LOUIS |
DN-15562 |
4 |
40.00 |
4147********1890 |
09665C |
12/15/2024 |
| OHMAN, SHAWNTIA |
DN-16100 |
4 |
40.00 |
4366********7658 |
024633 |
12/15/2024 |
| OLIVAS, JERRY |
DN-16591 |
4 |
40.00 |
4861********6196 |
831960 |
12/15/2024 |
| PARK, LEENA |
DN-16962 |
4 |
40.00 |
4147********6609 |
09665I |
12/15/2024 |
| PEDROZA, RICARDO |
DN-15614 |
4 |
40.00 |
4833********7025 |
065608 |
12/15/2024 |
| PENA, ANGELICA |
DN-16637 |
4 |
40.00 |
4861********6204 |
831970 |
12/15/2024 |
| PEREZ, VIVIANA |
DN-17069 |
4 |
40.00 |
4861********7434 |
831980 |
12/15/2024 |
| PINCOMBE, NATHANIEL |
DN-21113 |
4 |
156.00 |
4347********9954 |
075608 |
12/15/2024 |
| PINEDA, ARNOLD |
DN-16062 |
4 |
70.00 |
4342********2213 |
077103 |
12/15/2024 |
| RENO, DANA |
DN-17053 |
4 |
40.00 |
4347********4334 |
085608 |
12/15/2024 |
| ROSENTRATER, KORY |
DN-16020 |
4 |
130.00 |
4861********1328 |
832000 |
12/15/2024 |
| RYLANDS, CAMERON |
DN-20061 |
4 |
50.00 |
4318********5968 |
832010 |
12/15/2024 |
| SANCHEZ, HECTOR |
DN-16808 |
4 |
40.00 |
4000********7396 |
786896 |
12/15/2024 |
| SCANLON, KENDRA |
DN-16519 |
4 |
130.00 |
4246********0658 |
09770G |
12/15/2024 |
| SCHAAD, JENNY |
DN-15863 |
4 |
70.00 |
4833********1838 |
005708 |
12/15/2024 |
| SEPULVEDA, CARLOS |
DN-20002 |
4 |
40.00 |
4861********2990 |
832030 |
12/15/2024 |
| SHORTY, CHEE |
DN-20290 |
4 |
40.00 |
4861********6724 |
832020 |
12/15/2024 |
| SMILEY, JULIE |
DN-17004 |
4 |
40.00 |
4400********0301 |
05590D |
12/15/2024 |
| STODOLA, SHAUNNA |
DN-18089 |
4 |
40.00 |
4318********2939 |
832040 |
12/15/2024 |
| STORY, LISA |
DN-21050 |
4 |
40.00 |
4143********0600 |
002418 |
12/15/2024 |
| THAO, BAILY |
DN-1270 |
4 |
40.00 |
4833********6324 |
015708 |
12/15/2024 |
| THOMPSON, JOE |
DN-16793 |
4 |
70.00 |
4318********1916 |
832050 |
12/15/2024 |
| TITUS, ZAID |
DN-5064 |
4 |
38.00 |
4366********2090 |
020703 |
12/15/2024 |
| TRAIN, TESSA |
DN-16871 |
4 |
35.00 |
4861********6442 |
832060 |
12/15/2024 |
| TURNER, ERIC |
DN-5111 |
4 |
40.00 |
4861********9582 |
832070 |
12/15/2024 |
| VALERO, ROBERTO |
DN-18069 |
4 |
40.00 |
4833********9121 |
035708 |
12/15/2024 |
| VELASCO-RAMOS, ALEXA |
DN-20304 |
4 |
40.00 |
4466********2782 |
909041 |
12/15/2024 |
| VERA, THOMAS |
DN-16980 |
4 |
40.00 |
4494********0289 |
955379 |
12/15/2024 |
| VERDUGO, ROLAND |
DN-15277 |
4 |
40.00 |
4833********2750 |
045708 |
12/15/2024 |
| VICKERS, FRED |
DN-15703 |
4 |
70.00 |
4833********7583 |
045708 |
12/15/2024 |
| WASHINGTON, JOSHUA |
DN-17034 |
4 |
70.00 |
4366********1499 |
019968 |
12/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
200.00 |
| 89 |
Visa |
5112.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5347.00 |