Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, SAMANTHA |
DN-20017 |
4 |
40.00 |
4347********0652 |
043506 |
05/15/2025 |
| ALVARADO, JORGE |
DN-5170 |
4 |
40.00 |
4861********5280 |
761190 |
05/15/2025 |
| APPEL, JENIFER |
DN-21186 |
4 |
70.00 |
4861********1664 |
761180 |
05/15/2025 |
| ARRIOLA, ROBERT |
DN-5321 |
4 |
300.00 |
4833********3024 |
063506 |
05/15/2025 |
| BARRETT, ALEXANDER |
DN-5401 |
4 |
70.00 |
4833********0175 |
073506 |
05/15/2025 |
| BERGER, PAUL |
DN-17039 |
4 |
35.00 |
4815********2096 |
173650 |
05/15/2025 |
| BERGQUIST, HALEY |
DN-17014 |
4 |
40.00 |
4861********2362 |
761200 |
05/15/2025 |
| BIGGS, RODNEY |
DN-16282 |
4 |
40.00 |
4342********6577 |
073663 |
05/15/2025 |
| BLOCKMAN, ERICA |
DN-16431 |
4 |
25.00 |
4833********8813 |
083506 |
05/15/2025 |
| BORGES, EVAN |
DN-20478 |
4 |
70.00 |
4400********9730 |
07542D |
05/15/2025 |
| BORGES, WYATT |
DN-16603 |
4 |
38.00 |
4833********9737 |
093506 |
05/15/2025 |
| CABLE, RODNEY |
DN-20224 |
4 |
38.00 |
4833********7589 |
093506 |
05/15/2025 |
| CAMPER, DAMIEN |
DN-16240 |
4 |
40.00 |
4833********3562 |
003506 |
05/15/2025 |
| CANDELA, RICARDO |
DN-15574 |
4 |
40.00 |
4861********8577 |
761220 |
05/15/2025 |
| CHANG, SOU |
DN-16718 |
4 |
40.00 |
4861********4554 |
761240 |
05/15/2025 |
| CHATTERTON, EMILY |
DN-17011 |
4 |
70.00 |
4861********7348 |
761230 |
05/15/2025 |
| CLARK, KANE |
DN-21411 |
4 |
25.00 |
4366********2302 |
021006 |
05/15/2025 |
| CONTRERAS CASTR, MANUEL |
DN-5287 |
4 |
70.00 |
4266********3814 |
06536D |
05/15/2025 |
| CRABB, MERRICK |
DN-20247 |
4 |
100.00 |
4861********0843 |
761250 |
05/15/2025 |
| DAVIS, LACEY |
DN-17070 |
4 |
70.00 |
4475********6004 |
001983 |
05/15/2025 |
| DEGARCIA, ARIELLE |
DN-16797 |
4 |
70.00 |
4366********5572 |
013097 |
05/15/2025 |
| DONAHUE, TREVAN |
DN-5165 |
4 |
58.00 |
4833********1486 |
023506 |
05/15/2025 |
| ENOS, SARA |
DN-20477 |
4 |
40.00 |
4867********8328 |
033506 |
05/15/2025 |
| ERLER, JEANA |
DN-5062 |
4 |
38.00 |
4475********0524 |
071077 |
05/15/2025 |
| ESCARCEGA, MELINDA |
DN-21304 |
4 |
40.00 |
4861********8010 |
761260 |
05/15/2025 |
| ESCOBAR, ALEX |
DN-19029 |
4 |
40.00 |
5206********2009 |
34843Z |
05/15/2025 |
| ESPARZA, FRANCISCO |
DN-5237 |
4 |
40.00 |
4366********8887 |
016922 |
05/15/2025 |
| FERRER, JOSELYN |
DN-5072 |
4 |
100.00 |
4861********8181 |
761270 |
05/15/2025 |
| FILLIPPA, JORDAN |
DN-19055 |
4 |
70.00 |
5463********4675 |
06664P |
05/15/2025 |
| FITZGIBBONS, NICK |
DN-20214 |
4 |
40.00 |
4366********2749 |
003045 |
05/15/2025 |
| FORTIER, THOMAS |
DN-16510 |
4 |
70.00 |
4366********3872 |
007949 |
05/15/2025 |
| GARCIA, EDDIE |
DN-16929 |
4 |
38.00 |
4833********8166 |
063506 |
05/15/2025 |
| GARCIA, THOMAS |
DN-15822 |
4 |
40.00 |
4833********5311 |
063506 |
05/15/2025 |
| GIFFORD, FANNIE |
DN-16436 |
4 |
100.00 |
4475********8661 |
005690 |
05/15/2025 |
| GONZALEZ, ESTEVAN |
DN-20300 |
4 |
100.00 |
4347********5633 |
073506 |
05/15/2025 |
| GUSTAFSON, GUNNAR |
DN-16972 |
4 |
100.00 |
4833********2983 |
073506 |
05/15/2025 |
| HARWOOD, CHRIS |
DN-20036 |
4 |
40.00 |
4347********4803 |
083506 |
05/15/2025 |
| HORTON, ADRIEL |
DN-5292 |
4 |
40.00 |
4833********7008 |
083506 |
05/15/2025 |
| HUGHES, RILEY |
DN-5362 |
4 |
40.00 |
4366********8991 |
027413 |
05/15/2025 |
| HUSTON, KYLE |
DN-20148 |
4 |
70.00 |
4366********0665 |
013078 |
05/15/2025 |
| HUTCHENS, ELIZABETH |
DN-21243 |
4 |
35.00 |
6011********1641 |
01530R |
05/15/2025 |
| JACKSON, CHRIS |
DN-5266 |
4 |
40.00 |
4833********9053 |
093506 |
05/15/2025 |
| JAIME, ALICIA |
DN-20083 |
4 |
70.00 |
4861********1568 |
761290 |
05/15/2025 |
| JANUS, AARON |
DN-19033 |
4 |
100.00 |
5278********7569 |
50516Z |
05/15/2025 |
| JOHNSON, DESMOND |
DN-20394 |
4 |
70.00 |
4366********8601 |
013080 |
05/15/2025 |
| JONES, CHRIS |
DN-15112 |
4 |
70.00 |
4833********5451 |
013606 |
05/15/2025 |
| KLEIN, DEREK |
DN-17089 |
4 |
100.00 |
4147********9470 |
08047D |
05/15/2025 |
| LAMBSON, MEGAN |
DN-16322 |
4 |
100.00 |
4861********3736 |
761300 |
05/15/2025 |
| LEBLANC, WILSON |
DN-5200 |
4 |
40.00 |
4867********0026 |
023606 |
05/15/2025 |
| LEON, DAYANA |
DN-16987 |
4 |
70.00 |
4318********3013 |
761310 |
05/15/2025 |
| LOFTIN, REBECCA |
DN-16858 |
4 |
52.00 |
4861********0295 |
761320 |
05/15/2025 |
| LONG, ANDREW |
DN-20305 |
4 |
70.00 |
4190********1902 |
030295 |
05/15/2025 |
| LOPEZ, ANTHONY |
DN-19070 |
4 |
40.00 |
4815********8978 |
143561 |
05/15/2025 |
| LOPEZ, CRISTIAN |
DN-5073 |
4 |
40.00 |
4426********1836 |
015202 |
05/15/2025 |
| LOPEZ, ISAAC |
DN-20446 |
4 |
38.00 |
4100********6499 |
14593C |
05/15/2025 |
| LOPEZ, PATRICIA |
DN-5323 |
4 |
40.00 |
4861********5631 |
761330 |
05/15/2025 |
| LOPEZ, VERONICA |
DN-16602 |
4 |
25.00 |
4861********3840 |
761340 |
05/15/2025 |
| LUZAME, JOE |
DN-15242 |
4 |
40.00 |
4833********9830 |
043606 |
05/15/2025 |
| MARLEY, ERIC |
DN-15247 |
4 |
70.00 |
4160********0082 |
053605 |
05/15/2025 |
| MARTINEZ, PAUL |
DN-5301 |
4 |
40.00 |
4744********9850 |
113666 |
05/15/2025 |
| MENDOZA, JOHN |
DN-16120 |
4 |
70.00 |
4347********2392 |
053606 |
05/15/2025 |
| MERCADO HIRALES, ISAAC |
DN-5229 |
4 |
40.00 |
4342********3424 |
003066 |
05/15/2025 |
| MILLER, BRAD |
DN-20086 |
4 |
40.00 |
4366********3398 |
013085 |
05/15/2025 |
| MILLER, MARVETTE |
DN-5368 |
4 |
40.00 |
4000********7316 |
444667 |
05/15/2025 |
| MITCHELL, JIM |
DN-20313 |
4 |
130.00 |
4147********3772 |
08222D |
05/15/2025 |
| MOLINA, DAMON |
DN-15810 |
4 |
40.00 |
4475********7178 |
071078 |
05/15/2025 |
| MOLLESON, WILLIAM |
DN-20910 |
4 |
40.00 |
4366********8272 |
027749 |
05/15/2025 |
| MYERS, KYLENE |
DN-18045 |
4 |
40.00 |
4833********1537 |
083606 |
05/15/2025 |
| NAVARRO, JOSE |
DN-5151 |
4 |
70.00 |
4427********2076 |
083606 |
05/15/2025 |
| NELSON, DRAKE |
DN-19095 |
4 |
40.00 |
4833********6837 |
093606 |
05/15/2025 |
| OHMAN, SHAWNTIA |
DN-16100 |
4 |
40.00 |
4366********7658 |
013169 |
05/15/2025 |
| OLIVAS, JERRY |
DN-16591 |
4 |
40.00 |
4861********6196 |
761370 |
05/15/2025 |
| ORDONEZ, REYNA |
DN-5451 |
4 |
40.00 |
5425********3626 |
017905 |
05/15/2025 |
| PARK, LEENA |
DN-16962 |
4 |
40.00 |
4147********6609 |
08314I |
05/15/2025 |
| PAYNE, CHRIS |
DN-5203 |
4 |
25.00 |
4232********8168 |
022212 |
05/15/2025 |
| PEDROZA, RICARDO |
DN-15614 |
4 |
40.00 |
4833********7025 |
013606 |
05/15/2025 |
| PEREZ, VIVIANA |
DN-17069 |
4 |
60.00 |
4861********7434 |
761390 |
05/15/2025 |
| PINCOMBE, NATHANIEL |
DN-21113 |
4 |
156.00 |
4347********9954 |
013606 |
05/15/2025 |
| POMILLIA, JENNIFER |
DN-16171 |
4 |
40.00 |
4475********4597 |
023094 |
05/15/2025 |
| RENO, DANA |
DN-17053 |
4 |
40.00 |
4347********4334 |
023606 |
05/15/2025 |
| RICCI, ANTHONY |
DN-20345 |
4 |
40.00 |
4266********0592 |
08381D |
05/15/2025 |
| ROSENTRATER, KORY |
DN-16020 |
4 |
70.00 |
4861********1328 |
761400 |
05/15/2025 |
| RYLANDS, CAMERON |
DN-20061 |
4 |
50.00 |
4318********5968 |
761410 |
05/15/2025 |
| SANCHEZ, HECTOR |
DN-16808 |
4 |
40.00 |
4000********7396 |
515413 |
05/15/2025 |
| SAUCEDO, YESENIA |
DN-5222 |
4 |
40.00 |
4452********3925 |
606925 |
05/15/2025 |
| SEPULVEDA, CARLOS |
DN-20002 |
4 |
40.00 |
4861********2990 |
761430 |
05/15/2025 |
| SHAW, SCOTT |
DN-5307 |
4 |
35.00 |
4259********8693 |
011600 |
05/15/2025 |
| SKROBACK, DAYTON |
DN-17052 |
4 |
70.00 |
4037********8585 |
505163 |
05/15/2025 |
| SMILEY, JULIE |
DN-17004 |
4 |
60.00 |
4400********0301 |
01709D |
05/15/2025 |
| STODOLA, SHAUNNA |
DN-18089 |
4 |
40.00 |
4318********2939 |
761440 |
05/15/2025 |
| STORY, LISA |
DN-21050 |
4 |
40.00 |
4143********0600 |
002606 |
05/15/2025 |
| SULLIVAN, JOHN |
DN-5357 |
4 |
40.00 |
4108********9515 |
420045 |
05/15/2025 |
| TERCILLE, CARMEN |
DN-5324 |
4 |
35.00 |
4737********6915 |
043124 |
05/15/2025 |
| THAO, BAILY |
DN-1270 |
4 |
40.00 |
4833********6324 |
063606 |
05/15/2025 |
| THOMPSON, JOE |
DN-16793 |
4 |
70.00 |
4318********1916 |
761460 |
05/15/2025 |
| TITUS, ZAID |
DN-5064 |
4 |
38.00 |
4366********2090 |
003075 |
05/15/2025 |
| TURNER, ERIC |
DN-5111 |
4 |
40.00 |
4861********9582 |
761470 |
05/15/2025 |
| VAUGHN, CHRIS |
DN-5094 |
4 |
70.00 |
4861********0770 |
761480 |
05/15/2025 |
| VELASCO-RAMOS, ALEXA |
DN-20304 |
4 |
40.00 |
4466********2782 |
082778 |
05/15/2025 |
| VERA, THOMAS |
DN-16980 |
4 |
40.00 |
4494********0289 |
138411 |
05/15/2025 |
| VERDUGO, ROLAND |
DN-15277 |
4 |
40.00 |
4833********2750 |
083606 |
05/15/2025 |
| VICKERS, FRED |
DN-5322 |
4 |
70.00 |
4833********7583 |
093606 |
05/15/2025 |
| WALKER, ZANE |
DN-16072 |
4 |
40.00 |
4318********9847 |
761490 |
05/15/2025 |
| WOLF, CHRISTOPHER |
DN-21267 |
4 |
70.00 |
4861********9800 |
761500 |
05/15/2025 |
| |
|
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| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
250.00 |
| 99 |
Visa |
5529.00 |
| 1 |
Discover |
35.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5814.00 |