Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JUAN JOSE |
DN-15227 |
2 |
70.00 |
5403********4204 |
21140Z |
04/05/2025 |
| ALVAREZ, RAMIRO |
DN-16618 |
2 |
35.00 |
4347********2183 |
070808 |
04/05/2025 |
| BLACKBURN, BLISS |
DN-5219 |
2 |
38.00 |
4861********5649 |
741630 |
04/05/2025 |
| BROWN, COREY |
DN-5132 |
2 |
35.00 |
5421********3552 |
712190 |
04/05/2025 |
| CAREY, ASHLEY |
DN-20450 |
2 |
40.00 |
4475********4845 |
344159 |
04/05/2025 |
| CLIFTON, JUSTIN |
DN-18055 |
2 |
70.00 |
4861********3764 |
741640 |
04/05/2025 |
| CONWELL, AMY |
DN-20238 |
2 |
70.00 |
4330********5616 |
025921 |
04/05/2025 |
| COONS, KRISTIN |
DN-5128 |
2 |
40.00 |
4466********9143 |
324955 |
04/05/2025 |
| CRONK, TRENT |
DN-5384 |
2 |
38.00 |
4861********8726 |
741650 |
04/05/2025 |
| CUELLAR, DAVID |
DN-8046 |
2 |
38.00 |
4861********1156 |
741660 |
04/05/2025 |
| DAVIS, WINDY |
DN-16764 |
2 |
20.00 |
5156********5047 |
04910Z |
04/05/2025 |
| DYBALL, TRACY |
DN-20412 |
2 |
40.00 |
4147********5902 |
04760D |
04/05/2025 |
| EAGLES, TORY |
DN-5174 |
2 |
40.00 |
5178********1725 |
04943P |
04/05/2025 |
| ELLIOTT, ERIC |
DN-5030 |
2 |
40.00 |
5463********6359 |
005893 |
04/05/2025 |
| FORD, ADAM |
DN-19024 |
2 |
35.00 |
4000********8806 |
649586 |
04/05/2025 |
| FRY, ASHER |
DN-16503 |
2 |
38.00 |
4815********8283 |
130281 |
04/05/2025 |
| GROSS, DAVID |
DN-5096 |
2 |
40.00 |
4861********5281 |
741670 |
04/05/2025 |
| HANKS, KRISTINA |
DN-5075 |
2 |
40.00 |
4366********0021 |
011103 |
04/05/2025 |
| HAWKINS, PATRICK |
DN-5144 |
2 |
70.00 |
5589********7302 |
04996Q |
04/05/2025 |
| HERNADEZ, ALISHA |
DN-5315 |
2 |
70.00 |
4833********1342 |
030808 |
04/05/2025 |
| HUGHES, LELANIE |
DN-20489 |
2 |
40.00 |
4366********4868 |
028424 |
04/05/2025 |
| HUSTON, DOM |
DN-20432 |
2 |
25.00 |
4861********0386 |
741680 |
04/05/2025 |
| JENKINS, FREDRICK |
DN-20480 |
2 |
70.00 |
5425********5415 |
015575 |
04/05/2025 |
| JOHNSON, MARYANN |
DN-5074 |
2 |
40.00 |
4366********4673 |
013508 |
04/05/2025 |
| JOHNSTON, DAVID |
DN-16963 |
2 |
35.00 |
4094********8869 |
705080 |
04/05/2025 |
| KNOX, JULIA |
DN-21126 |
2 |
50.00 |
5403********2644 |
070835 |
04/05/2025 |
| KORSTEN, CLIFTON |
DN-5099 |
2 |
30.00 |
4544********6010 |
HDNE33 |
04/05/2025 |
| LEBLANC, PATRICK |
DN-20035 |
2 |
40.00 |
4427********3975 |
050808 |
04/05/2025 |
| LIGANJE, SAMORA |
DN-5194 |
2 |
40.00 |
5425********7304 |
084621 |
04/05/2025 |
| LOPEZ, TYLER |
DN-20399 |
2 |
70.00 |
4475********0290 |
406045 |
04/05/2025 |
| MATSON, COOPER |
DN-5037 |
2 |
38.00 |
4366********9584 |
019431 |
04/05/2025 |
| MONDAY, CARL |
DN-5268 |
2 |
35.00 |
4347********9227 |
070808 |
04/05/2025 |
| OLSON, PAGE |
DN-5300 |
2 |
40.00 |
4475********0342 |
389373 |
04/05/2025 |
| PANERIO, CILICIA |
DN-5393 |
2 |
70.00 |
4094********5073 |
705080 |
04/05/2025 |
| PICKLES, ILLYENE |
DN-20417 |
2 |
40.00 |
5140********1189 |
05144B |
04/05/2025 |
| PONCE, SARA |
DN-5352 |
2 |
40.00 |
4861********1218 |
741700 |
04/05/2025 |
| RENNER, IAN |
DN-5284 |
2 |
35.00 |
4366********1191 |
024312 |
04/05/2025 |
| ROBLES, STEPHEN |
DN-5226 |
2 |
40.00 |
4347********7413 |
090808 |
04/05/2025 |
| ROBSON, WYATT |
DN-17035 |
2 |
40.00 |
4833********3017 |
090808 |
04/05/2025 |
| ROWLAND, CASEY |
DN-5158 |
2 |
60.00 |
4475********0568 |
454987 |
04/05/2025 |
| RUIZ, RIGOBERTO |
DN-5051 |
2 |
70.00 |
4247********6762 |
236830 |
04/05/2025 |
| SANDOVAL, CESAR |
DN-5356 |
2 |
100.00 |
4342********8680 |
087571 |
04/05/2025 |
| SAYLOR, ROBERT |
DN-5077 |
2 |
35.00 |
4347********5390 |
000808 |
04/05/2025 |
| SCHAUERMAN, SAM |
DN-20362 |
2 |
40.00 |
3793*******1024 |
199575 |
04/05/2025 |
| SMITH, RYAN |
DN-5143 |
2 |
40.00 |
4475********0138 |
389374 |
04/05/2025 |
| TAVAREZ, ABEL |
DN-20269 |
2 |
40.00 |
4427********4895 |
000808 |
04/05/2025 |
| THAO, PHONG |
DN-20122 |
2 |
70.00 |
4094********2146 |
705080 |
04/05/2025 |
| VALENZUELA, KEVIN |
DN-20248 |
2 |
40.00 |
4494********0181 |
982741 |
04/05/2025 |
| VELASCO, ANTONIO |
DN-15639 |
2 |
40.00 |
4400********4851 |
08993D |
04/05/2025 |
| VUE, JIN |
DN-20454 |
2 |
40.00 |
4861********0477 |
741710 |
04/05/2025 |
| WEBSTER, AJ- ANTHONY |
DN-5242 |
2 |
40.00 |
4475********8711 |
344162 |
04/05/2025 |
| WISE, LANAMAY |
DN-15841 |
2 |
38.00 |
4409********5337 |
324963 |
04/05/2025 |
| WITVOET, SCOTTIE |
DN-5058 |
2 |
70.00 |
4563********8001 |
825722 |
04/05/2025 |
| WORTMAN, THOMAS |
DN-16250 |
2 |
40.00 |
4833********4161 |
030808 |
04/05/2025 |
| WRIGHT, ELIZABETH |
DN-20429 |
2 |
40.00 |
4833********3841 |
030808 |
04/05/2025 |
| WYLIE-GARCIA, ROYA |
DN-16959 |
2 |
70.00 |
5143********6946 |
2NXWA3 |
04/05/2025 |
| XIONG, FONG |
DN-20460 |
2 |
40.00 |
4511********8307 |
675896 |
04/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 11 |
MasterCard |
545.00 |
| 45 |
Visa |
2053.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2638.00 |