Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, SAMANTHA |
DN-20017 |
4 |
40.00 |
4347********0652 |
033406 |
04/15/2025 |
| ALVARADO, JORGE |
DN-5170 |
4 |
40.00 |
4861********5280 |
167930 |
04/15/2025 |
| APPEL, JENIFER |
DN-21186 |
4 |
70.00 |
4861********1664 |
167910 |
04/15/2025 |
| BARBOUR, ALLISSA |
DN-5319 |
4 |
70.00 |
4861********5388 |
167950 |
04/15/2025 |
| BARRETT, ALEXANDER |
DN-18029 |
4 |
40.00 |
4833********0175 |
053406 |
04/15/2025 |
| BARRUETA, GABRIEL |
DN-20109 |
4 |
35.00 |
4535********6776 |
684056 |
04/15/2025 |
| BERGER, PAUL |
DN-17039 |
4 |
35.00 |
4815********2096 |
173447 |
04/15/2025 |
| BERGQUIST, HALEY |
DN-17014 |
4 |
40.00 |
4861********2362 |
167960 |
04/15/2025 |
| BIGGS, RODNEY |
DN-16282 |
4 |
40.00 |
4342********6577 |
014587 |
04/15/2025 |
| BLOCKMAN, ERICA |
DN-16431 |
4 |
25.00 |
4833********8813 |
063406 |
04/15/2025 |
| BORGES, EVAN |
DN-20478 |
4 |
70.00 |
4400********9730 |
00338D |
04/15/2025 |
| CABLE, RODNEY |
DN-20224 |
4 |
38.00 |
4833********7589 |
073406 |
04/15/2025 |
| CAMPER, DAMIEN |
DN-16240 |
4 |
40.00 |
4833********3562 |
073406 |
04/15/2025 |
| CANDELA, RICARDO |
DN-15574 |
4 |
40.00 |
4861********8577 |
167990 |
04/15/2025 |
| CHANG, SOU |
DN-16718 |
4 |
40.00 |
4861********4554 |
167980 |
04/15/2025 |
| CLARK, KANE |
DN-21411 |
4 |
25.00 |
4366********2302 |
026606 |
04/15/2025 |
| CLUNEY, DILLON |
DN-5283 |
4 |
70.00 |
4147********9997 |
02575D |
04/15/2025 |
| COBURN, ASHLEY |
DN-5093 |
4 |
55.00 |
4147********0092 |
02567D |
04/15/2025 |
| CONTRERAS CASTR, MANUEL |
DN-5287 |
4 |
70.00 |
4266********3814 |
02585D |
04/15/2025 |
| CORLEY, VICTORIA |
DN-16946 |
4 |
35.00 |
4586********0204 |
684059 |
04/15/2025 |
| CRABB, MERRICK |
DN-20247 |
4 |
100.00 |
4861********0843 |
168020 |
04/15/2025 |
| DAVIS, LACEY |
DN-17070 |
4 |
70.00 |
4475********6004 |
352567 |
04/15/2025 |
| DEGARCIA, ARIELLE |
DN-16797 |
4 |
70.00 |
4366********5572 |
032540 |
04/15/2025 |
| DONAHUE, TREVAN |
DN-5165 |
4 |
58.00 |
4833********1486 |
003406 |
04/15/2025 |
| ENOS, SARA |
DN-20477 |
4 |
40.00 |
4867********8328 |
013406 |
04/15/2025 |
| ESCARCEGA, MELINDA |
DN-21304 |
4 |
40.00 |
4861********8010 |
168030 |
04/15/2025 |
| ESCOBAR, ALEX |
DN-19029 |
4 |
40.00 |
5206********2009 |
11435Z |
04/15/2025 |
| ESPARZA, FRANCISCO |
DN-5237 |
4 |
40.00 |
4366********8887 |
022457 |
04/15/2025 |
| FERRER, JOSELYN |
DN-5072 |
4 |
100.00 |
4861********8181 |
168040 |
04/15/2025 |
| FILLIPPA, JORDAN |
DN-19055 |
4 |
100.00 |
5463********4675 |
02693P |
04/15/2025 |
| FORTIER, THOMAS |
DN-16510 |
4 |
70.00 |
4366********3872 |
022459 |
04/15/2025 |
| GARCIA, EDDIE |
DN-16929 |
4 |
38.00 |
4833********8166 |
033406 |
04/15/2025 |
| GARCIA, THOMAS |
DN-15822 |
4 |
40.00 |
4833********5311 |
043406 |
04/15/2025 |
| GIFFORD, FANNIE |
DN-16436 |
4 |
100.00 |
4475********8661 |
241475 |
04/15/2025 |
| GONZALEZ, ESTEVAN |
DN-20300 |
4 |
100.00 |
4347********5633 |
043406 |
04/15/2025 |
| GUSTAFSON, GUNNAR |
DN-16972 |
4 |
100.00 |
4833********2983 |
043406 |
04/15/2025 |
| HARWOOD, CHRIS |
DN-20036 |
4 |
70.00 |
4347********4803 |
053406 |
04/15/2025 |
| HORTON, ADRIEL |
DN-5292 |
4 |
40.00 |
4833********7008 |
063406 |
04/15/2025 |
| HUSTON, KYLE |
DN-20148 |
4 |
70.00 |
4366********0665 |
004968 |
04/15/2025 |
| HUTCHENS, ELIZABETH |
DN-21243 |
4 |
35.00 |
6011********1641 |
01583R |
04/15/2025 |
| JACKSON, CHRIS |
DN-5266 |
4 |
40.00 |
4833********9053 |
063406 |
04/15/2025 |
| JAIME, MIGUEL |
DN-5329 |
4 |
70.00 |
4861********6863 |
168050 |
04/15/2025 |
| JANUS, AARON |
DN-19033 |
4 |
100.00 |
5278********7569 |
50514Z |
04/15/2025 |
| JOHNSON, DESMOND |
DN-20394 |
4 |
100.00 |
4366********8601 |
005513 |
04/15/2025 |
| JONES, CHRIS |
DN-15112 |
4 |
70.00 |
4833********5451 |
083406 |
04/15/2025 |
| KLEIN, DEREK |
DN-17089 |
4 |
100.00 |
4147********9470 |
02825D |
04/15/2025 |
| LEBLANC, WILSON |
DN-5200 |
4 |
40.00 |
4867********0026 |
083406 |
04/15/2025 |
| LEON, DAYANA |
DN-16987 |
4 |
70.00 |
4318********3013 |
168060 |
04/15/2025 |
| LOFTIN, REBECCA |
DN-16858 |
4 |
52.00 |
4861********0295 |
168070 |
04/15/2025 |
| LONG, ANDREW |
DN-20305 |
4 |
70.00 |
4366********7497 |
004830 |
04/15/2025 |
| LOPEZ, ANTHONY |
DN-19070 |
4 |
40.00 |
4815********8978 |
193141 |
04/15/2025 |
| LOPEZ, CRISTIAN |
DN-5073 |
4 |
40.00 |
4426********1836 |
015262 |
04/15/2025 |
| LOPEZ, ISAAC |
DN-20446 |
4 |
38.00 |
4100********6499 |
80087C |
04/15/2025 |
| LOPEZ, PATRICIA |
DN-5323 |
4 |
40.00 |
4861********5631 |
168080 |
04/15/2025 |
| LOPEZ, VERONICA |
DN-16602 |
4 |
25.00 |
4861********3840 |
168090 |
04/15/2025 |
| LUZAME, JOE |
DN-15242 |
4 |
40.00 |
4833********9830 |
003406 |
04/15/2025 |
| MARLEY, ERIC |
DN-15247 |
4 |
40.00 |
4160********0082 |
053431 |
04/15/2025 |
| MARTINEZ, KAREN |
DN-16914 |
4 |
40.00 |
4861********4207 |
168100 |
04/15/2025 |
| MARTINEZ, PAUL |
DN-5301 |
4 |
40.00 |
4744********9850 |
113243 |
04/15/2025 |
| MENDOZA, JOHN |
DN-16120 |
4 |
70.00 |
4347********2392 |
023406 |
04/15/2025 |
| MERCADO HIRALES, ISAAC |
DN-5229 |
4 |
40.00 |
4342********3424 |
081888 |
04/15/2025 |
| MILLER, BRAD |
DN-20086 |
4 |
40.00 |
4366********3398 |
010894 |
04/15/2025 |
| MIRANDA-FERRER, LARRI |
DN-16625 |
4 |
35.00 |
4861********2100 |
168130 |
04/15/2025 |
| MITCHELL, JIM |
DN-20313 |
4 |
130.00 |
4147********3772 |
03022D |
04/15/2025 |
| MOLINA, DAMON |
DN-15810 |
4 |
40.00 |
4475********7178 |
303881 |
04/15/2025 |
| MOLLESON, WILLIAM |
DN-20910 |
4 |
40.00 |
4366********8272 |
002211 |
04/15/2025 |
| NAVARRO, JOSE |
DN-5151 |
4 |
70.00 |
4427********2076 |
043406 |
04/15/2025 |
| NELSON, DRAKE |
DN-19095 |
4 |
40.00 |
4833********6837 |
043406 |
04/15/2025 |
| OHMAN, SHAWNTIA |
DN-16100 |
4 |
40.00 |
4366********7658 |
007151 |
04/15/2025 |
| OLIVAS, JERRY |
DN-16591 |
4 |
40.00 |
4861********6196 |
168140 |
04/15/2025 |
| PARK, LEENA |
DN-16962 |
4 |
40.00 |
4147********6609 |
03045I |
04/15/2025 |
| PAYNE, CHRIS |
DN-5203 |
4 |
40.00 |
4232********8168 |
069738 |
04/15/2025 |
| PEDROZA, RICARDO |
DN-15614 |
4 |
40.00 |
4833********7025 |
053406 |
04/15/2025 |
| PENA, ANGELICA |
DN-16637 |
4 |
40.00 |
4861********6204 |
168160 |
04/15/2025 |
| PEREZ, VIVIANA |
DN-17069 |
4 |
40.00 |
4861********7434 |
168150 |
04/15/2025 |
| PINCOMBE, NATHANIEL |
DN-21113 |
4 |
156.00 |
4347********9954 |
073406 |
04/15/2025 |
| PINEDA, ARNOLD |
DN-16062 |
4 |
44.00 |
4342********2213 |
058905 |
04/15/2025 |
| POMILLIA, JENNIFER |
DN-16171 |
4 |
70.00 |
4475********4597 |
284381 |
04/15/2025 |
| POWELL, VICTORIA |
DN-5326 |
4 |
40.00 |
4475********1556 |
241476 |
04/15/2025 |
| RENO, DANA |
DN-17053 |
4 |
40.00 |
4347********4334 |
083406 |
04/15/2025 |
| RICCI, ANTHONY |
DN-20345 |
4 |
40.00 |
4266********0592 |
03119D |
04/15/2025 |
| ROSENTRATER, KORY |
DN-16020 |
4 |
130.00 |
4861********1328 |
168170 |
04/15/2025 |
| RYLANDS, CAMERON |
DN-20061 |
4 |
50.00 |
4318********5968 |
168180 |
04/15/2025 |
| SANCHEZ, HECTOR |
DN-16808 |
4 |
40.00 |
4000********7396 |
367504 |
04/15/2025 |
| SAUCEDO, YESENIA |
DN-5222 |
4 |
40.00 |
4452********3925 |
204036 |
04/15/2025 |
| SEPULVEDA, CARLOS |
DN-20002 |
4 |
40.00 |
4861********2990 |
168190 |
04/15/2025 |
| SHAW, SCOTT |
DN-5307 |
4 |
35.00 |
4259********8693 |
064277 |
04/15/2025 |
| SKROBACK, DAYTON |
DN-17052 |
4 |
40.00 |
4037********8585 |
505143 |
04/15/2025 |
| SMILEY, JULIE |
DN-17004 |
4 |
60.00 |
4400********0301 |
06187D |
04/15/2025 |
| STODOLA, SHAUNNA |
DN-18089 |
4 |
40.00 |
4318********2939 |
168200 |
04/15/2025 |
| STORY, LISA |
DN-21050 |
4 |
40.00 |
4143********0600 |
002563 |
04/15/2025 |
| SULLIVAN, JOHN |
DN-5357 |
4 |
40.00 |
4108********9515 |
918525 |
04/15/2025 |
| TERCILLE, CARMEN |
DN-5324 |
4 |
35.00 |
4737********6915 |
062529 |
04/15/2025 |
| THAO, BAILY |
DN-1270 |
4 |
40.00 |
4833********6324 |
023406 |
04/15/2025 |
| TITUS, ZAID |
DN-5064 |
4 |
38.00 |
4366********2090 |
004849 |
04/15/2025 |
| TRAIN, TESSA |
DN-16871 |
4 |
180.00 |
4861********6442 |
168220 |
04/15/2025 |
| TURNER, ERIC |
DN-5111 |
4 |
40.00 |
4861********9582 |
168210 |
04/15/2025 |
| VAUGHN, CHRIS |
DN-5094 |
4 |
70.00 |
4861********0770 |
168240 |
04/15/2025 |
| VELASCO-RAMOS, ALEXA |
DN-20304 |
4 |
40.00 |
4466********2782 |
724725 |
04/15/2025 |
| VERA, THOMAS |
DN-16980 |
4 |
40.00 |
4494********0289 |
907714 |
04/15/2025 |
| VERDUGO, ROLAND |
DN-15277 |
4 |
40.00 |
4833********2750 |
043406 |
04/15/2025 |
| VICKERS, FRED |
DN-5322 |
4 |
70.00 |
4833********7583 |
053406 |
04/15/2025 |
| WALKER, ZANE |
DN-16072 |
4 |
40.00 |
4318********9847 |
168260 |
04/15/2025 |
| WOLF, CHRISTOPHER |
DN-21267 |
4 |
70.00 |
4861********9800 |
168270 |
04/15/2025 |
| |
|
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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 |
| 3 |
MasterCard |
240.00 |
| 100 |
Visa |
5452.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5727.00 |