Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOSE |
DN-20011 |
1 |
40.00 |
4427********0201 |
095405 |
05/01/2025 |
| AGUILAR, ROBERTO |
DN-20161 |
1 |
40.00 |
4833********0343 |
005405 |
05/01/2025 |
| AGUIRRE, ALONDRA |
DN-16252 |
1 |
18.00 |
4366********1338 |
017417 |
05/01/2025 |
| ALALAS, GALAL |
DN-16085 |
1 |
35.00 |
4640********0755 |
02907D |
05/01/2025 |
| ALI, FARHIYA |
DN-5377 |
1 |
40.00 |
5108********6330 |
045431 |
05/01/2025 |
| ALVAREZ PREZE, ISABEL |
DN-5274 |
1 |
38.00 |
4095********8231 |
128196 |
05/01/2025 |
| ANGULO, ULISES |
DN-1360 |
1 |
70.00 |
4599********9430 |
064072 |
05/01/2025 |
| ARIAS-CHAVEZ, ADRIANA |
DN-19045 |
1 |
40.00 |
5156********0837 |
02967Z |
05/01/2025 |
| AVERY, CHRIS |
DN-5057 |
1 |
96.91 |
4466********5690 |
591316 |
05/01/2025 |
| BARKER, KELLY |
DN-5370 |
1 |
40.00 |
5524********1679 |
05213M |
05/01/2025 |
| BEEVERS, JUSTIN |
DN-20267 |
1 |
25.00 |
4366********4674 |
015178 |
05/01/2025 |
| BERRY, MATTHEW |
DN-16880 |
1 |
100.00 |
4000********3425 |
583334 |
05/01/2025 |
| BORCHER, CHRISTIAN |
DN-20034 |
1 |
70.00 |
4147********9343 |
03000D |
05/01/2025 |
| BRAY, LAUREN |
DN-20251 |
1 |
70.00 |
4574********4032 |
064074 |
05/01/2025 |
| BREWER, ROBERT |
DN-16917 |
1 |
35.00 |
4003********8975 |
03032D |
05/01/2025 |
| BURGESS, DAN |
DN-20147 |
1 |
35.00 |
5524********2966 |
07488M |
05/01/2025 |
| BURGESS, RYAN |
DN-20199 |
1 |
35.00 |
4266********0808 |
03038D |
05/01/2025 |
| CALLEJAS, OMAR |
DN-21328 |
1 |
40.00 |
4494********6528 |
953140 |
05/01/2025 |
| CANTRELL, THOMAS |
DN-273 |
1 |
40.00 |
4833********8510 |
055405 |
05/01/2025 |
| CARPENTER, JORDAN |
DN-15811 |
1 |
40.00 |
4833********3860 |
055405 |
05/01/2025 |
| CARRANZA, HECTOR |
DN-15291 |
1 |
40.00 |
4475********6369 |
726285 |
05/01/2025 |
| CARRASCO, NELIDA |
DN-16091 |
1 |
40.00 |
4861********4515 |
891540 |
05/01/2025 |
| CASTILLO, WILL |
DN-20216 |
1 |
70.00 |
4342********8921 |
052162 |
05/01/2025 |
| CEDENO, BRITTANY |
DN-20492 |
1 |
40.00 |
4833********7410 |
075405 |
05/01/2025 |
| CHARLEY, TEAH |
DN-17058 |
1 |
250.00 |
4861********8893 |
891550 |
05/01/2025 |
| CHAVES, ODALIS |
DN-16511 |
1 |
70.00 |
4366********7095 |
022512 |
05/01/2025 |
| CLEMONS, JOSHUA |
DN-15408 |
1 |
40.00 |
4861********5086 |
891560 |
05/01/2025 |
| CONTRERAS, MAURICIO |
DN-16498 |
1 |
130.00 |
4100********7173 |
73589D |
05/01/2025 |
| CORTEZ, JORGE |
DN-20006 |
1 |
40.00 |
4833********2566 |
085405 |
05/01/2025 |
| CRABTREE, DAVID |
DN-5015 |
1 |
70.00 |
4861********7311 |
891570 |
05/01/2025 |
| DAVIS, KENNY |
DN-16577 |
1 |
70.00 |
4861********1493 |
891600 |
05/01/2025 |
| DELANO, DANICA |
DN-20461 |
1 |
38.00 |
4861********8436 |
891610 |
05/01/2025 |
| DUBOIS, JASON |
DN-15617 |
1 |
55.00 |
4411********4630 |
005405 |
05/01/2025 |
| EMERSON, JUDY |
DN-17017 |
1 |
53.00 |
5378********2862 |
03222Z |
05/01/2025 |
| EVANSON, GARY |
DN-8408 |
1 |
58.00 |
4347********8717 |
005405 |
05/01/2025 |
| FERNANDES, JAMMIE |
DN-5360 |
1 |
40.00 |
4815********6368 |
125148 |
05/01/2025 |
| FRIMEL, ERIC |
DN-16847 |
1 |
22.00 |
4342********6405 |
033525 |
05/01/2025 |
| GARCIA, ALDAIR |
DN-21361 |
1 |
70.00 |
4466********3950 |
591401 |
05/01/2025 |
| GARCIA, STEVEN |
DN-16757 |
1 |
40.00 |
4861********4559 |
891620 |
05/01/2025 |
| GARNAR, JENNIFER |
DN-18059 |
1 |
130.00 |
4427********5953 |
025405 |
05/01/2025 |
| GENSAW SR, JAMES |
DN-20227 |
1 |
130.00 |
4366********5174 |
031676 |
05/01/2025 |
| GLAZNER, MICHAEL |
DN-17068 |
1 |
38.00 |
4861********9097 |
891630 |
05/01/2025 |
| GONZALEZ, GIOVANNI |
DN-15699 |
1 |
40.00 |
4833********7351 |
035405 |
05/01/2025 |
| GROSSO, ANTHONY |
DN-21491 |
1 |
100.00 |
4100********3361 |
76578C |
05/01/2025 |
| GUEVARA, WILLIAM |
DN-16075 |
1 |
35.00 |
3793*******1006 |
105806 |
05/01/2025 |
| HALE, GILLIAN |
DN-5395 |
1 |
70.00 |
4861********6942 |
891640 |
05/01/2025 |
| HALLOCK, VERONICA |
DN-16289 |
1 |
70.00 |
4000********4417 |
312818 |
05/01/2025 |
| HAMPTON, DYLAN |
DN-20384 |
1 |
40.00 |
4861********3356 |
891660 |
05/01/2025 |
| HAYDEN, JUDE |
DN-20126 |
1 |
45.83 |
4861********3182 |
891650 |
05/01/2025 |
| HEERS, MARINA |
DN-5118 |
1 |
70.00 |
4427********2508 |
065405 |
05/01/2025 |
| HENRY, KELSEY |
DN-5262 |
1 |
20.00 |
4100********1210 |
79302C |
05/01/2025 |
| HENRY, NATHANIEL |
DN-17084 |
1 |
130.00 |
4347********2412 |
065405 |
05/01/2025 |
| HERNANDEZ, BRIAN |
DN-16391 |
1 |
40.00 |
4833********7688 |
075405 |
05/01/2025 |
| HERRERA, FERNANDO |
DN-18040 |
1 |
58.00 |
5253********1740 |
38481Z |
05/01/2025 |
| HERRERA, NATALIA |
DN-16950 |
1 |
40.00 |
4494********1239 |
805105 |
05/01/2025 |
| HINTON, EMILY |
DN-20138 |
1 |
40.00 |
4366********2539 |
025242 |
05/01/2025 |
| ISAIS, JOSE |
DN-16547 |
1 |
70.00 |
4347********2619 |
085405 |
05/01/2025 |
| JACKSON, KAYLEE |
DN-5167 |
1 |
40.00 |
4347********9306 |
085405 |
05/01/2025 |
| JIMENEZ, LEO |
DN-20212 |
1 |
40.00 |
4494********2106 |
870687 |
05/01/2025 |
| JOHNSON, BRAYTEN |
DN-15931 |
1 |
40.00 |
5156********3245 |
03501Z |
05/01/2025 |
| JOHNSON, PRESTON |
DN-20270 |
1 |
40.00 |
4867********1635 |
005405 |
05/01/2025 |
| JOHNSTON, EMILY |
DN-16060 |
1 |
40.00 |
4147********1813 |
03506D |
05/01/2025 |
| KELLY, TIM |
DN-5205 |
1 |
40.00 |
4366********6075 |
030444 |
05/01/2025 |
| KIME, BRAD |
DN-16567 |
1 |
35.00 |
4003********4784 |
726288 |
05/01/2025 |
| LABRASCA, JEREMY |
DN-19003 |
1 |
40.00 |
4475********0848 |
615194 |
05/01/2025 |
| LARSEN, JON |
DN-16288 |
1 |
40.00 |
4311********2399 |
001102 |
05/01/2025 |
| LEAVITT, JOEL |
DN-15453 |
1 |
35.00 |
4861********0599 |
891690 |
05/01/2025 |
| LEAVITT, JUSTIN |
DN-16845 |
1 |
70.00 |
4833********1638 |
025405 |
05/01/2025 |
| LEWIS, SOREN |
DN-16478 |
1 |
70.00 |
4318********4176 |
891700 |
05/01/2025 |
| LO, TOULEE |
DN-21205 |
1 |
40.00 |
4266********4069 |
03580D |
05/01/2025 |
| LOOS, KIMBERLY |
DN-20426 |
1 |
40.00 |
6011********5011 |
00108Q |
05/01/2025 |
| LOPEZ, RYAN |
DN-21353 |
1 |
70.00 |
4475********8352 |
677748 |
05/01/2025 |
| LOR, XAONG |
DN-18030 |
1 |
40.00 |
4266********4997 |
03598D |
05/01/2025 |
| LUNA, MARTIN |
DN-5013 |
1 |
40.00 |
4861********2325 |
891710 |
05/01/2025 |
| MACHADO, ROBERT |
DN-16546 |
1 |
100.00 |
4475********4067 |
726290 |
05/01/2025 |
| MAMADJANYAN, ARTASHES |
DN-16515 |
1 |
70.00 |
4427********3882 |
045405 |
05/01/2025 |
| MARSH, KEVIN |
DN-20056 |
1 |
160.00 |
4861********8723 |
891720 |
05/01/2025 |
| MARTINEZ, JOSE |
DN-15093 |
1 |
35.00 |
4100********9144 |
87906D |
05/01/2025 |
| MARTINEZ, REBECCA |
DN-21149 |
1 |
40.00 |
4094********1499 |
401045 |
05/01/2025 |
| MATTZ, ALETA |
DN-16628 |
1 |
40.00 |
4388********5101 |
03668D |
05/01/2025 |
| MCINTIRE, MICHAEL |
DN-15764 |
1 |
40.00 |
4750********5074 |
055405 |
05/01/2025 |
| MCKEOWN, LISA |
DN-20198 |
1 |
180.00 |
4802********0099 |
017944 |
05/01/2025 |
| MCNEESE, MATT |
DN-20354 |
1 |
40.00 |
3722*******2009 |
102809 |
05/01/2025 |
| MCQUARRIE, MARTHA |
DN-20386 |
1 |
35.00 |
4833********5179 |
075405 |
05/01/2025 |
| MEDRANO, EDWARD |
DN-20203 |
1 |
35.00 |
4100********7981 |
89032B |
05/01/2025 |
| MILLER, DOMINICK |
DN-5276 |
1 |
38.00 |
4147********8797 |
03731D |
05/01/2025 |
| MILLER, ETHAN |
DN-20182 |
1 |
100.00 |
4833********8318 |
075405 |
05/01/2025 |
| MOORE, DANIEL |
DN-20229 |
1 |
40.00 |
3722*******2006 |
148185 |
05/01/2025 |
| MORA, LEMUEL |
DN-17002 |
1 |
70.00 |
4833********7090 |
085405 |
05/01/2025 |
| MORRIS, WILLIAM |
DN-16457 |
1 |
50.00 |
4833********9125 |
085405 |
05/01/2025 |
| MURPHY, JOHN |
DN-5110 |
1 |
70.00 |
4815********7883 |
155348 |
05/01/2025 |
| NATELBORG, LUKE |
DN-5367 |
1 |
40.00 |
4060********7406 |
095405 |
05/01/2025 |
| NIELSEN, CRYSTAL |
DN-16521 |
1 |
130.00 |
4366********8173 |
015043 |
05/01/2025 |
| NUNEZ, VALERIA |
DN-5264 |
1 |
60.00 |
4342********0994 |
083961 |
05/01/2025 |
| O DONNELL, ROBERT |
DN-16485 |
1 |
35.00 |
4400********1440 |
01549C |
05/01/2025 |
| OLVERA, JONATHAN |
DN-5207 |
1 |
40.00 |
4400********2114 |
00444D |
05/01/2025 |
| OWEN, WADE |
DN-16669 |
1 |
70.00 |
6011********7982 |
00169P |
05/01/2025 |
| PATTON, DARREN |
DN-16982 |
1 |
100.00 |
4318********4627 |
891730 |
05/01/2025 |
| PERAZZO, RAFE |
DN-16438 |
1 |
40.00 |
4833********8239 |
025505 |
05/01/2025 |
| PETERSON, KYLE JETT |
DN-20436 |
1 |
25.00 |
4160********5279 |
045502 |
05/01/2025 |
| PETTIS, AARON |
DN-16572 |
1 |
30.00 |
5178********2742 |
05119P |
05/01/2025 |
| PINCOMBE, RANDY |
DN-5394 |
1 |
40.00 |
5178********7976 |
05089Z |
05/01/2025 |
| PRICE, HAYLIE |
DN-16707 |
1 |
40.00 |
4475********4985 |
661143 |
05/01/2025 |
| RAMIREZ, JOSE |
DN-15679 |
1 |
35.00 |
4861********4376 |
891740 |
05/01/2025 |
| RICHARDSON, NADIA |
DN-20289 |
1 |
65.00 |
5111********4600 |
045505 |
05/01/2025 |
| RISENHOOVER, JOHN |
DN-19030 |
1 |
40.00 |
4347********9146 |
055505 |
05/01/2025 |
| ROWE, ROB |
DN-5344 |
1 |
35.00 |
4466********6122 |
591537 |
05/01/2025 |
| RUSGROVE, RAYMOND |
DN-16202 |
1 |
40.00 |
4475********5378 |
657862 |
05/01/2025 |
| SAATZER, THEODORE |
DN-15657 |
1 |
40.00 |
4861********3796 |
891750 |
05/01/2025 |
| SALATNAY, ANDREW |
DN-20149 |
1 |
35.00 |
4000********7951 |
135464 |
05/01/2025 |
| SCHAAD, CHEYENNE |
DN-5354 |
1 |
100.00 |
4147********4854 |
05194A |
05/01/2025 |
| SEAGLE, JACOB |
DN-20442 |
1 |
70.00 |
5213********0346 |
00124P |
05/01/2025 |
| SHARP, TAYLOR |
DN-5325 |
1 |
40.00 |
4366********8704 |
019518 |
05/01/2025 |
| SILVA, JOAO |
DN-15565 |
1 |
40.00 |
3737*******1000 |
168026 |
05/01/2025 |
| SLAYTON, ANTHONY |
DN-16505 |
1 |
38.00 |
4266********4011 |
05227D |
05/01/2025 |
| SMMONS, JAMES |
DN-5008 |
1 |
70.00 |
4833********8701 |
095505 |
05/01/2025 |
| STANCLIFF, TANNER |
DN-16881 |
1 |
40.00 |
6011********7277 |
00111Q |
05/01/2025 |
| SWANSON, TAYLOR |
DN-5246 |
1 |
100.00 |
4701********2598 |
175556 |
05/01/2025 |
| TEHAN, BEN |
DN-5285 |
1 |
40.00 |
4861********5528 |
891770 |
05/01/2025 |
| TERRY, GROZNY |
DN-20298 |
1 |
130.00 |
5312********5966 |
155355 |
05/01/2025 |
| TRASK, SEBASTIAN |
DN-17020 |
1 |
70.00 |
4574********3448 |
064110 |
05/01/2025 |
| ULERY, MAKAYLA |
DN-5249 |
1 |
38.00 |
4347********2493 |
015505 |
05/01/2025 |
| VADNAIS, ANDREW |
DN-16095 |
1 |
40.00 |
4347********6597 |
025505 |
05/01/2025 |
| VANHOOK, CLIFF |
DN-5116 |
1 |
70.00 |
4833********3731 |
025505 |
05/01/2025 |
| VASQUEZ LOPEZ, RAFAEL |
DN-20196 |
1 |
40.00 |
4366********6092 |
012714 |
05/01/2025 |
| WEBSTER, MICHAEL |
DN-20376 |
1 |
38.00 |
4861********2062 |
891780 |
05/01/2025 |
| WEIGEL, ROBERT |
DN-16528 |
1 |
40.00 |
4266********8459 |
05393C |
05/01/2025 |
| WESTPHAL, MARIO |
DN-20253 |
1 |
70.00 |
4147********2047 |
05436D |
05/01/2025 |
| WHITE, NICK |
DN-15741 |
1 |
40.00 |
4409********0179 |
591553 |
05/01/2025 |
| WILLIAMS, BRIANNA |
DN-5359 |
1 |
70.00 |
4475********7303 |
677753 |
05/01/2025 |
| WILSON, MIRIAM |
DN-16374 |
1 |
40.00 |
4861********4539 |
891790 |
05/01/2025 |
| WOOBS, ANDRE |
DN-20349 |
1 |
40.00 |
4366********0986 |
022460 |
05/01/2025 |
| WYCKOFF, BRITTANY |
DN-21206 |
1 |
40.00 |
4833********2742 |
055505 |
05/01/2025 |
| YOUNG, TINA |
DN-16691 |
1 |
40.00 |
5178********1672 |
05486P |
05/01/2025 |
| ZEPEDA, VICTOR |
DN-5342 |
1 |
40.00 |
4833********8899 |
065505 |
05/01/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
155.00 |
| 13 |
MasterCard |
681.00 |
| 115 |
Visa |
6591.74 |
| 3 |
Discover |
150.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7577.74 |