Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, SAMANTHA |
DN-20017 |
4 |
40.00 |
4347********0652 |
014106 |
02/15/2025 |
| ALVARADO, JORGE |
DN-5170 |
4 |
40.00 |
4861********5280 |
002440 |
02/15/2025 |
| APPEL, JENIFER |
DN-21186 |
4 |
70.00 |
4861********1664 |
002450 |
02/15/2025 |
| ARRIOLA, ROBERT |
DN-20344 |
4 |
325.00 |
4833********3024 |
024106 |
02/15/2025 |
| BALTAZAR, LUIZ |
DN-19084 |
4 |
40.00 |
4427********9106 |
034106 |
02/15/2025 |
| BARRETT, ALEXANDER |
DN-18029 |
4 |
40.00 |
4833********0175 |
024106 |
02/15/2025 |
| BARRUETA, GABRIEL |
DN-20109 |
4 |
35.00 |
4535********6776 |
586863 |
02/15/2025 |
| BERGER, PAUL |
DN-17039 |
4 |
35.00 |
4815********2096 |
184313 |
02/15/2025 |
| BIGGS, RODNEY |
DN-16282 |
4 |
40.00 |
4342********6577 |
025284 |
02/15/2025 |
| BORGES, EVAN |
DN-20478 |
4 |
70.00 |
4400********9730 |
09836D |
02/15/2025 |
| BORGES, WYATT |
DN-16603 |
4 |
38.00 |
4833********9737 |
074106 |
02/15/2025 |
| CABLE, RODNEY |
DN-20224 |
4 |
38.00 |
4833********7589 |
074106 |
02/15/2025 |
| CAMPER, DAMIEN |
DN-16240 |
4 |
40.00 |
4833********3562 |
084106 |
02/15/2025 |
| CANDELA, RICARDO |
DN-15574 |
4 |
40.00 |
4833********9190 |
084106 |
02/15/2025 |
| CARDENAS, LENEAH |
DN-20434 |
4 |
40.00 |
4366********4775 |
015307 |
02/15/2025 |
| CHANG, SOU |
DN-16718 |
4 |
40.00 |
4861********4554 |
002480 |
02/15/2025 |
| CHATTERTON, EMILY |
DN-17011 |
4 |
70.00 |
4861********7348 |
002470 |
02/15/2025 |
| CHAVEZ, ILLEANA |
DN-5045 |
4 |
40.00 |
4100********6236 |
68101D |
02/15/2025 |
| CLARK, KANE |
DN-21411 |
4 |
25.00 |
4366********2302 |
007636 |
02/15/2025 |
| COBURN, ASHLEY |
DN-5093 |
4 |
60.00 |
4147********0092 |
03308D |
02/15/2025 |
| CONTRERAS CASTR, MANUEL |
DN-5287 |
4 |
40.00 |
4266********3814 |
03328D |
02/15/2025 |
| CORLEY, VICTORIA |
DN-16946 |
4 |
35.00 |
4586********0204 |
586870 |
02/15/2025 |
| CRABB, MERRICK |
DN-20247 |
4 |
100.00 |
4861********0843 |
002490 |
02/15/2025 |
| DAVIS, LACEY |
DN-17070 |
4 |
70.00 |
4475********6004 |
623932 |
02/15/2025 |
| DEGARCIA, ARIELLE |
DN-16797 |
4 |
70.00 |
4366********5572 |
024583 |
02/15/2025 |
| DONAHUE, TREVAN |
DN-5165 |
4 |
58.00 |
4833********1486 |
024106 |
02/15/2025 |
| ENOS, SARA |
DN-20477 |
4 |
40.00 |
4867********8328 |
024106 |
02/15/2025 |
| ERLER, JEANA |
DN-5062 |
4 |
38.00 |
4475********0524 |
575055 |
02/15/2025 |
| ESCOBAR, ALEX |
DN-19029 |
4 |
40.00 |
5206********2009 |
53655Z |
02/15/2025 |
| ESPARZA, FRANCISCO |
DN-15606 |
4 |
40.00 |
4366********8887 |
004618 |
02/15/2025 |
| FERRER, JOSELYN |
DN-5072 |
4 |
100.00 |
4861********8181 |
002510 |
02/15/2025 |
| FILLIPPA, JORDAN |
DN-19055 |
4 |
100.00 |
5463********4675 |
03444P |
02/15/2025 |
| FORTIER, THOMAS |
DN-16510 |
4 |
70.00 |
4366********3872 |
024588 |
02/15/2025 |
| GARCIA, EDDIE |
DN-16929 |
4 |
38.00 |
4833********8166 |
054106 |
02/15/2025 |
| GARCIA, THOMAS |
DN-15822 |
4 |
70.00 |
4833********5311 |
054106 |
02/15/2025 |
| GIFFORD, FANNIE |
DN-16436 |
4 |
100.00 |
4475********8661 |
555483 |
02/15/2025 |
| GONZALEZ, ESTEVAN |
DN-20300 |
4 |
100.00 |
4347********5633 |
064106 |
02/15/2025 |
| GUSTAFSON, GUNNAR |
DN-16972 |
4 |
100.00 |
4833********2983 |
064106 |
02/15/2025 |
| HARWOOD, CHRIS |
DN-20036 |
4 |
88.00 |
4347********4803 |
074106 |
02/15/2025 |
| HORTON, ADRIEL |
DN-5292 |
4 |
40.00 |
4833********7008 |
084106 |
02/15/2025 |
| HUTCHENS, ELIZABETH |
DN-21243 |
4 |
35.00 |
6011********1641 |
01502R |
02/15/2025 |
| JACKSON, CHRIS |
DN-5266 |
4 |
40.00 |
4833********9053 |
094106 |
02/15/2025 |
| JANUS, AARON |
DN-19033 |
4 |
100.00 |
5278********7569 |
50511Z |
02/15/2025 |
| JOHNSON, DESMOND |
DN-20394 |
4 |
70.00 |
4366********8601 |
012479 |
02/15/2025 |
| JONES, CHRIS |
DN-15112 |
4 |
70.00 |
4833********5451 |
004106 |
02/15/2025 |
| KILLOPS, PATRICK |
DN-20020 |
4 |
40.00 |
4147********5262 |
03640C |
02/15/2025 |
| KLEIN, DEREK |
DN-17089 |
4 |
100.00 |
4147********9470 |
03658D |
02/15/2025 |
| LEBLANC, WILSON |
DN-20146 |
4 |
40.00 |
4867********0026 |
024106 |
02/15/2025 |
| LEON, DAYANA |
DN-16987 |
4 |
70.00 |
4318********3013 |
002520 |
02/15/2025 |
| LO, MENG |
DN-19038 |
4 |
180.00 |
4861********2071 |
002540 |
02/15/2025 |
| LOFTIN, REBECCA |
DN-16858 |
4 |
40.00 |
4861********0295 |
002530 |
02/15/2025 |
| LONG, ANDREW |
DN-20305 |
4 |
70.00 |
4366********7497 |
008958 |
02/15/2025 |
| LOPEZ, ANTHONY |
DN-19070 |
4 |
40.00 |
4815********6826 |
184919 |
02/15/2025 |
| LOPEZ, CRISTIAN |
DN-5073 |
4 |
40.00 |
4426********1836 |
015562 |
02/15/2025 |
| LOPEZ, ISAAC |
DN-20446 |
4 |
38.00 |
4100********6499 |
71535C |
02/15/2025 |
| LOPEZ, PATRICIA |
DN-16503 |
4 |
40.00 |
4861********5631 |
002560 |
02/15/2025 |
| LOPEZ, VERONICA |
DN-16602 |
4 |
25.00 |
4861********3840 |
002550 |
02/15/2025 |
| LUZAME, JOE |
DN-15242 |
4 |
40.00 |
4833********9830 |
054106 |
02/15/2025 |
| MARLEY, ERIC |
DN-15247 |
4 |
40.00 |
4160********0082 |
054126 |
02/15/2025 |
| MARTINEZ, KAREN |
DN-16914 |
4 |
40.00 |
4861********4207 |
002570 |
02/15/2025 |
| MASON, CHRISTOPHER |
DN-5140 |
4 |
40.00 |
4466********6962 |
024180 |
02/15/2025 |
| MATHIESON, AMANDA |
DN-5168 |
4 |
40.00 |
4475********0277 |
512615 |
02/15/2025 |
| MENDOZA, JOHN |
DN-16120 |
4 |
70.00 |
4347********2392 |
064106 |
02/15/2025 |
| MILLER, BRAD |
DN-20086 |
4 |
40.00 |
4366********3398 |
012210 |
02/15/2025 |
| MITCHELL, JIM |
DN-20313 |
4 |
130.00 |
4147********3772 |
03839D |
02/15/2025 |
| MOLINA, DAMON |
DN-15810 |
4 |
40.00 |
4475********7178 |
555484 |
02/15/2025 |
| MOLLESON, WILLIAM |
DN-20910 |
4 |
40.00 |
4366********8272 |
010544 |
02/15/2025 |
| NAVARRO, JOSE |
DN-5151 |
4 |
70.00 |
4427********2076 |
094106 |
02/15/2025 |
| NELSON, DRAKE |
DN-19095 |
4 |
40.00 |
4833********6837 |
084106 |
02/15/2025 |
| OHMAN, SHAWNTIA |
DN-16100 |
4 |
40.00 |
4366********7658 |
017915 |
02/15/2025 |
| OLIVAS, JERRY |
DN-16591 |
4 |
40.00 |
4861********6196 |
002590 |
02/15/2025 |
| PAYNE, CHRIS |
DN-5203 |
4 |
40.00 |
4232********8168 |
069823 |
02/15/2025 |
| PEDROZA, RICARDO |
DN-15614 |
4 |
40.00 |
4833********7025 |
004106 |
02/15/2025 |
| PENA, ANGELICA |
DN-16637 |
4 |
40.00 |
4861********6204 |
002600 |
02/15/2025 |
| PEREZ, VIVIANA |
DN-17069 |
4 |
40.00 |
4861********7434 |
002610 |
02/15/2025 |
| PINCOMBE, NATHANIEL |
DN-21113 |
4 |
156.00 |
4347********9954 |
014106 |
02/15/2025 |
| PINEDA, ARNOLD |
DN-16062 |
4 |
70.00 |
4342********2213 |
057361 |
02/15/2025 |
| POMILLIA, JENNIFER |
DN-16171 |
4 |
40.00 |
4475********4597 |
555485 |
02/15/2025 |
| RATNOUR, EVAND |
DN-20239 |
4 |
58.00 |
4366********1327 |
010547 |
02/15/2025 |
| RENO, DANA |
DN-17053 |
4 |
40.00 |
4347********4334 |
024106 |
02/15/2025 |
| ROSENTRATER, KORY |
DN-16020 |
4 |
130.00 |
4861********1328 |
002620 |
02/15/2025 |
| RYLANDS, CAMERON |
DN-20061 |
4 |
50.00 |
4318********5968 |
002630 |
02/15/2025 |
| SANCHEZ, HECTOR |
DN-16808 |
4 |
40.00 |
4000********7396 |
596175 |
02/15/2025 |
| SCANLON, KENDRA |
DN-16519 |
4 |
130.00 |
4246********0658 |
04021G |
02/15/2025 |
| SCHAAD, JENNY |
DN-15863 |
4 |
70.00 |
4833********1838 |
044106 |
02/15/2025 |
| SEPULVEDA, CARLOS |
DN-20002 |
4 |
40.00 |
4861********2990 |
002640 |
02/15/2025 |
| SKROBACK, DAYTON |
DN-17052 |
4 |
40.00 |
4037********8585 |
505114 |
02/15/2025 |
| SMILEY, JULIE |
DN-17004 |
4 |
40.00 |
4400********0301 |
05867D |
02/15/2025 |
| STODOLA, SHAUNNA |
DN-18089 |
4 |
40.00 |
4318********2939 |
002650 |
02/15/2025 |
| STORY, LISA |
DN-21050 |
4 |
40.00 |
4143********0600 |
002488 |
02/15/2025 |
| THAO, BAILY |
DN-1270 |
4 |
40.00 |
4833********6324 |
064106 |
02/15/2025 |
| THOMPSON, JOE |
DN-16793 |
4 |
70.00 |
4318********1916 |
002670 |
02/15/2025 |
| TITUS, ZAID |
DN-5064 |
4 |
38.00 |
4366********2090 |
014111 |
02/15/2025 |
| TURNER, ERIC |
DN-5111 |
4 |
40.00 |
4861********9582 |
002680 |
02/15/2025 |
| VALERO, ROBERTO |
DN-18069 |
4 |
40.00 |
4833********9121 |
074106 |
02/15/2025 |
| VAUGHN, CHRIS |
DN-5094 |
4 |
70.00 |
4861********0770 |
002690 |
02/15/2025 |
| VELASCO-RAMOS, ALEXA |
DN-20304 |
4 |
40.00 |
4466********2782 |
617011 |
02/15/2025 |
| VERA, THOMAS |
DN-16980 |
4 |
40.00 |
4494********0289 |
285564 |
02/15/2025 |
| VERDUGO, ROLAND |
DN-15277 |
4 |
40.00 |
4833********2750 |
084106 |
02/15/2025 |
| VICKERS, FRED |
DN-15703 |
4 |
70.00 |
4833********7583 |
084106 |
02/15/2025 |
| WALKER, ZANE |
DN-16072 |
4 |
40.00 |
4318********9847 |
002700 |
02/15/2025 |
| WOLF, CHRISTOPHER |
DN-21267 |
4 |
70.00 |
4861********9800 |
002710 |
02/15/2025 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
240.00 |
| 98 |
Visa |
5718.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5993.00 |