Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, SAMANTHA |
DN-20017 |
4 |
40.00 |
4347********0652 |
053607 |
03/15/2025 |
| ALVARADO, JORGE |
DN-5170 |
4 |
40.00 |
4861********5280 |
274210 |
03/15/2025 |
| APPEL, JENIFER |
DN-21186 |
4 |
70.00 |
4861********1664 |
274220 |
03/15/2025 |
| BALTAZAR, LUIZ |
DN-19084 |
4 |
40.00 |
4427********9106 |
073607 |
03/15/2025 |
| BARRETT, ALEXANDER |
DN-18029 |
4 |
40.00 |
4833********0175 |
073607 |
03/15/2025 |
| BARRUETA, GABRIEL |
DN-20109 |
4 |
35.00 |
4535********6776 |
009418 |
03/15/2025 |
| BERGER, PAUL |
DN-17039 |
4 |
35.00 |
4815********2096 |
143963 |
03/15/2025 |
| BERGQUIST, HALEY |
DN-17014 |
4 |
40.00 |
4861********2362 |
274230 |
03/15/2025 |
| BIGGS, RODNEY |
DN-16282 |
4 |
40.00 |
4342********6577 |
045269 |
03/15/2025 |
| BLOCKMAN, ERICA |
DN-16431 |
4 |
25.00 |
4833********8813 |
003707 |
03/15/2025 |
| BORGES, EVAN |
DN-20478 |
4 |
70.00 |
4400********9730 |
04076D |
03/15/2025 |
| BORGES, WYATT |
DN-16603 |
4 |
38.00 |
4833********9737 |
003707 |
03/15/2025 |
| CABLE, RODNEY |
DN-20224 |
4 |
38.00 |
4833********7589 |
013707 |
03/15/2025 |
| CAMPER, DAMIEN |
DN-16240 |
4 |
40.00 |
4833********3562 |
013707 |
03/15/2025 |
| CANDELA, RICARDO |
DN-15574 |
4 |
40.00 |
4833********9190 |
023707 |
03/15/2025 |
| CHANG, SOU |
DN-16718 |
4 |
40.00 |
4861********4554 |
274240 |
03/15/2025 |
| CHATTERTON, EMILY |
DN-17011 |
4 |
70.00 |
4861********7348 |
274250 |
03/15/2025 |
| CLUNEY, DILLON |
DN-5283 |
4 |
70.00 |
4147********9997 |
01125D |
03/15/2025 |
| COBURN, ASHLEY |
DN-5093 |
4 |
60.00 |
4147********0092 |
01106D |
03/15/2025 |
| CONTRERAS CASTR, MANUEL |
DN-5287 |
4 |
70.00 |
4266********3814 |
01121D |
03/15/2025 |
| CORLEY, VICTORIA |
DN-16946 |
4 |
35.00 |
4586********0204 |
009424 |
03/15/2025 |
| CRABB, MERRICK |
DN-20247 |
4 |
100.00 |
4861********0843 |
274260 |
03/15/2025 |
| DEGARCIA, ARIELLE |
DN-16797 |
4 |
70.00 |
4366********5572 |
005456 |
03/15/2025 |
| DONAHUE, TREVAN |
DN-5165 |
4 |
58.00 |
4833********1486 |
053707 |
03/15/2025 |
| ENOS, SARA |
DN-20477 |
4 |
40.00 |
4867********8328 |
063707 |
03/15/2025 |
| ERLER, JEANA |
DN-5062 |
4 |
38.00 |
4475********0524 |
012276 |
03/15/2025 |
| ESCARCEGA, MELINDA |
DN-21304 |
4 |
40.00 |
4861********8010 |
274270 |
03/15/2025 |
| ESCOBAR, ALEX |
DN-19029 |
4 |
40.00 |
5206********2009 |
70162Z |
03/15/2025 |
| ESPARZA, FRANCISCO |
DN-5237 |
4 |
40.00 |
4366********8887 |
007001 |
03/15/2025 |
| FERRER, JOSELYN |
DN-5072 |
4 |
100.00 |
4861********8181 |
274290 |
03/15/2025 |
| FILLIPPA, JORDAN |
DN-19055 |
4 |
100.00 |
5463********4675 |
01271P |
03/15/2025 |
| FORTIER, THOMAS |
DN-16510 |
4 |
70.00 |
4366********3872 |
002173 |
03/15/2025 |
| GARCIA, EDDIE |
DN-16929 |
4 |
38.00 |
4833********8166 |
093707 |
03/15/2025 |
| GARCIA, THOMAS |
DN-15822 |
4 |
70.00 |
4833********5311 |
093707 |
03/15/2025 |
| GIFFORD, FANNIE |
DN-16436 |
4 |
100.00 |
4475********8661 |
074674 |
03/15/2025 |
| GONZALEZ, ESTEVAN |
DN-20300 |
4 |
100.00 |
4347********5633 |
003707 |
03/15/2025 |
| GUSTAFSON, GUNNAR |
DN-16972 |
4 |
100.00 |
4833********2983 |
013707 |
03/15/2025 |
| HARWOOD, CHRIS |
DN-20036 |
4 |
70.00 |
4347********4803 |
023707 |
03/15/2025 |
| HOGAN, CANDY |
DN-19012 |
4 |
70.00 |
5143********7697 |
2J5LU3 |
03/15/2025 |
| HORTON, ADRIEL |
DN-5292 |
4 |
40.00 |
4833********7008 |
033707 |
03/15/2025 |
| HUSTON, KYLE |
DN-20148 |
4 |
40.00 |
4366********0665 |
009342 |
03/15/2025 |
| HUTCHENS, ELIZABETH |
DN-21243 |
4 |
35.00 |
6011********1641 |
01550R |
03/15/2025 |
| JACKSON, CHRIS |
DN-5266 |
4 |
40.00 |
4833********9053 |
053707 |
03/15/2025 |
| JAIME, MIGUEL |
DN-5329 |
4 |
70.00 |
4861********6863 |
274330 |
03/15/2025 |
| JANUS, AARON |
DN-19033 |
4 |
100.00 |
5278********7569 |
60517Z |
03/15/2025 |
| JOHNSON, DESMOND |
DN-20394 |
4 |
100.00 |
4366********8601 |
003011 |
03/15/2025 |
| JONES, CHRIS |
DN-15112 |
4 |
70.00 |
4833********5451 |
063707 |
03/15/2025 |
| KLEIN, DEREK |
DN-17089 |
4 |
100.00 |
4147********9470 |
01495D |
03/15/2025 |
| LEBLANC, WILSON |
DN-20146 |
4 |
40.00 |
4867********0026 |
073707 |
03/15/2025 |
| LEON, DAYANA |
DN-16987 |
4 |
70.00 |
4318********3013 |
274340 |
03/15/2025 |
| LOFTIN, REBECCA |
DN-16858 |
4 |
52.00 |
4861********0295 |
274350 |
03/15/2025 |
| LONG, ANDREW |
DN-20305 |
4 |
70.00 |
4366********7497 |
013091 |
03/15/2025 |
| LOPEZ, ANTHONY |
DN-19070 |
4 |
40.00 |
4815********8978 |
183973 |
03/15/2025 |
| LOPEZ, CRISTIAN |
DN-5073 |
4 |
40.00 |
4426********1836 |
015573 |
03/15/2025 |
| LOPEZ, ISAAC |
DN-20446 |
4 |
38.00 |
4100********6499 |
60710C |
03/15/2025 |
| LOPEZ, PATRICIA |
DN-5323 |
4 |
40.00 |
4861********5631 |
274360 |
03/15/2025 |
| LOPEZ, VERONICA |
DN-16602 |
4 |
25.00 |
4861********3840 |
274370 |
03/15/2025 |
| LUZAME, JOE |
DN-15242 |
4 |
40.00 |
4833********9830 |
003707 |
03/15/2025 |
| MARLEY, ERIC |
DN-15247 |
4 |
40.00 |
4160********0082 |
063722 |
03/15/2025 |
| MARTINEZ, KAREN |
DN-16914 |
4 |
40.00 |
4861********4207 |
274380 |
03/15/2025 |
| MARTINEZ, PAUL |
DN-5301 |
4 |
40.00 |
4744********9850 |
153778 |
03/15/2025 |
| MASON, CHRISTOPHER |
DN-5140 |
4 |
40.00 |
4466********6962 |
808470 |
03/15/2025 |
| MENDOZA, JOHN |
DN-16120 |
4 |
70.00 |
4347********2392 |
033707 |
03/15/2025 |
| MILLER, BRAD |
DN-20086 |
4 |
40.00 |
4366********3398 |
001682 |
03/15/2025 |
| MIRANDA-FERRER, LARRI |
DN-16625 |
4 |
35.00 |
4861********2100 |
274400 |
03/15/2025 |
| MITCHELL, JIM |
DN-20313 |
4 |
130.00 |
4147********3772 |
01713D |
03/15/2025 |
| MOLINA, DAMON |
DN-15810 |
4 |
40.00 |
4475********7178 |
074675 |
03/15/2025 |
| MOLLESON, WILLIAM |
DN-20910 |
4 |
40.00 |
4366********8272 |
015480 |
03/15/2025 |
| NAVARRO, JOSE |
DN-5151 |
4 |
70.00 |
4427********2076 |
043707 |
03/15/2025 |
| NELSON, DRAKE |
DN-19095 |
4 |
40.00 |
4833********6837 |
053707 |
03/15/2025 |
| OHMAN, SHAWNTIA |
DN-16100 |
4 |
40.00 |
4366********7658 |
003023 |
03/15/2025 |
| OLIVAS, JERRY |
DN-16591 |
4 |
40.00 |
4861********6196 |
274440 |
03/15/2025 |
| PARK, LEENA |
DN-16962 |
4 |
40.00 |
4147********6609 |
01789I |
03/15/2025 |
| PAYNE, CHRIS |
DN-5203 |
4 |
40.00 |
4232********8168 |
021342 |
03/15/2025 |
| PEDROZA, RICARDO |
DN-15614 |
4 |
40.00 |
4833********7025 |
083707 |
03/15/2025 |
| PENA, ANGELICA |
DN-16637 |
4 |
40.00 |
4861********6204 |
274450 |
03/15/2025 |
| PINCOMBE, NATHANIEL |
DN-21113 |
4 |
156.00 |
4347********9954 |
073707 |
03/15/2025 |
| PINEDA, ARNOLD |
DN-16062 |
4 |
44.00 |
4342********2213 |
084132 |
03/15/2025 |
| POMILLIA, JENNIFER |
DN-16171 |
4 |
40.00 |
4475********4597 |
057652 |
03/15/2025 |
| POWELL, VICTORIA |
DN-5326 |
4 |
40.00 |
4475********1556 |
055095 |
03/15/2025 |
| RENO, DANA |
DN-17053 |
4 |
40.00 |
4347********4334 |
003707 |
03/15/2025 |
| ROSENTRATER, KORY |
DN-16020 |
4 |
130.00 |
4861********1328 |
274500 |
03/15/2025 |
| RYLANDS, CAMERON |
DN-20061 |
4 |
50.00 |
4318********5968 |
274510 |
03/15/2025 |
| SANCHEZ, HECTOR |
DN-16808 |
4 |
40.00 |
4000********7396 |
095532 |
03/15/2025 |
| SAUCEDO, YESENIA |
DN-5222 |
4 |
40.00 |
4452********3925 |
691550 |
03/15/2025 |
| SCANLON, KENDRA |
DN-16519 |
4 |
130.00 |
4246********0658 |
01953G |
03/15/2025 |
| SCHAAD, JENNY |
DN-15863 |
4 |
70.00 |
4833********1838 |
033707 |
03/15/2025 |
| SEPULVEDA, CARLOS |
DN-20002 |
4 |
40.00 |
4861********2990 |
274530 |
03/15/2025 |
| SMILEY, JULIE |
DN-17004 |
4 |
60.00 |
4400********0301 |
03655D |
03/15/2025 |
| STODOLA, SHAUNNA |
DN-18089 |
4 |
40.00 |
4318********2939 |
274540 |
03/15/2025 |
| STORY, LISA |
DN-21050 |
4 |
40.00 |
4143********0600 |
002528 |
03/15/2025 |
| TERCILLE, CARMEN |
DN-5324 |
4 |
35.00 |
4737********6915 |
018779 |
03/15/2025 |
| THAO, BAILY |
DN-1270 |
4 |
40.00 |
4833********6324 |
053707 |
03/15/2025 |
| THOMPSON, JOE |
DN-16793 |
4 |
70.00 |
4318********1916 |
274550 |
03/15/2025 |
| TITUS, ZAID |
DN-5064 |
4 |
38.00 |
4366********2090 |
003034 |
03/15/2025 |
| TURNER, ERIC |
DN-5111 |
4 |
40.00 |
4861********9582 |
274580 |
03/15/2025 |
| VALERO, ROBERTO |
DN-18069 |
4 |
40.00 |
4833********9121 |
063707 |
03/15/2025 |
| VAUGHN, CHRIS |
DN-5094 |
4 |
70.00 |
4861********0770 |
274570 |
03/15/2025 |
| VELASCO-RAMOS, ALEXA |
DN-20304 |
4 |
40.00 |
4466********2782 |
299138 |
03/15/2025 |
| VERA, THOMAS |
DN-16980 |
4 |
40.00 |
4494********0289 |
601547 |
03/15/2025 |
| VERDUGO, ROLAND |
DN-15277 |
4 |
40.00 |
4833********2750 |
093707 |
03/15/2025 |
| VICKERS, FRED |
DN-5322 |
4 |
70.00 |
4833********7583 |
083707 |
03/15/2025 |
| WALKER, ZANE |
DN-16072 |
4 |
40.00 |
4318********9847 |
274600 |
03/15/2025 |
| WOLF, CHRISTOPHER |
DN-21267 |
4 |
70.00 |
4861********9800 |
274590 |
03/15/2025 |
| |
|
|
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|
|
| |
|
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|
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
310.00 |
| 99 |
Visa |
5383.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5728.00 |