Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
DN-5001 |
2 |
40.00 |
4861********1330 |
401600 |
06/05/2025 |
| ALVAREZ, RAMIRO |
DN-16618 |
2 |
35.00 |
4347********2183 |
010406 |
06/05/2025 |
| BLACKBURN, BLISS |
DN-5219 |
2 |
38.00 |
4861********5649 |
401620 |
06/05/2025 |
| BOUSLAUGH, JUDY |
DN-5289 |
2 |
35.00 |
5424********5727 |
00928B |
06/05/2025 |
| BROWN, COREY |
DN-5132 |
2 |
35.00 |
5421********3552 |
848063 |
06/05/2025 |
| CAREY, ASHLEY |
DN-20450 |
2 |
40.00 |
4475********4845 |
507195 |
06/05/2025 |
| CLIFTON, JUSTIN |
DN-18055 |
2 |
70.00 |
4861********3764 |
401610 |
06/05/2025 |
| CONWELL, AMY |
DN-20238 |
2 |
70.00 |
4330********5616 |
025454 |
06/05/2025 |
| COONS, KRISTIN |
DN-5128 |
2 |
40.00 |
4466********9143 |
225784 |
06/05/2025 |
| CRONK, TRENT |
DN-5384 |
2 |
38.00 |
4861********8726 |
401640 |
06/05/2025 |
| CUELLAR, DAVID |
DN-8046 |
2 |
38.00 |
4861********1156 |
401650 |
06/05/2025 |
| DYBALL, TRACY |
DN-20412 |
2 |
40.00 |
4147********5902 |
04589D |
06/05/2025 |
| EAGLES, TORY |
DN-5174 |
2 |
40.00 |
5178********1725 |
02428P |
06/05/2025 |
| ELLIOTT, ERIC |
DN-5030 |
2 |
40.00 |
5463********6359 |
005925 |
06/05/2025 |
| FORD, ADAM |
DN-19024 |
2 |
35.00 |
4000********8806 |
170125 |
06/05/2025 |
| FRY, ASHER |
DN-16503 |
2 |
38.00 |
4815********8283 |
120443 |
06/05/2025 |
| GARCIA, DAMIAN |
DN-5347 |
2 |
40.00 |
5156********4174 |
02463Z |
06/05/2025 |
| GREEN, CAL |
DN-21358 |
2 |
40.00 |
4031********5748 |
269191 |
06/05/2025 |
| GROSS, DAVID |
DN-5096 |
2 |
40.00 |
4861********5281 |
401660 |
06/05/2025 |
| HANKS, KRISTINA |
DN-5075 |
2 |
40.00 |
4366********0021 |
027758 |
06/05/2025 |
| HAWKINS, PATRICK |
DN-5144 |
2 |
70.00 |
5589********7302 |
02475Q |
06/05/2025 |
| HERNADEZ, ALISHA |
DN-5315 |
2 |
100.00 |
4833********1342 |
060406 |
06/05/2025 |
| JENKINS, FREDRICK |
DN-20480 |
2 |
70.00 |
5425********5415 |
023584 |
06/05/2025 |
| JOHNSTON, DAVID |
DN-16963 |
2 |
35.00 |
4094********8869 |
505040 |
06/05/2025 |
| KIM, KRISTEN |
DN-5434 |
2 |
40.00 |
4427********9025 |
080406 |
06/05/2025 |
| KNOX, JULIA |
DN-21126 |
2 |
50.00 |
5403********2644 |
050418 |
06/05/2025 |
| KORSTEN, CLIFTON |
DN-5099 |
2 |
30.00 |
4544********6010 |
K21W90 |
06/05/2025 |
| LIGANJE, SAMORA |
DN-5194 |
2 |
40.00 |
5425********7304 |
037372 |
06/05/2025 |
| LOPEZ, TYLER |
DN-20081 |
2 |
70.00 |
4861********2891 |
401690 |
06/05/2025 |
| MACK, LAURENA |
DN-16640 |
2 |
70.00 |
4861********1638 |
401680 |
06/05/2025 |
| MATSON, COOPER |
DN-5037 |
2 |
38.00 |
4366********9584 |
017978 |
06/05/2025 |
| MCKENDRY, LAURRIE |
DN-5161 |
2 |
35.00 |
4388********4836 |
02606D |
06/05/2025 |
| MONDAY, CARL |
DN-5268 |
2 |
35.00 |
4347********9227 |
000406 |
06/05/2025 |
| OLSON, PAGE |
DN-5300 |
2 |
40.00 |
4475********0342 |
575926 |
06/05/2025 |
| PANERIO, ARIANA |
DN-5382 |
2 |
40.00 |
4833********3243 |
010406 |
06/05/2025 |
| PANERIO, CILICIA |
DN-5393 |
2 |
40.00 |
4094********5073 |
505040 |
06/05/2025 |
| PONCE, SARA |
DN-5352 |
2 |
40.00 |
4861********7392 |
401700 |
06/05/2025 |
| RENNER, IAN |
DN-5284 |
2 |
35.00 |
4366********1191 |
021361 |
06/05/2025 |
| ROBLES, STEPHEN |
DN-5226 |
2 |
40.00 |
4347********7413 |
020406 |
06/05/2025 |
| ROBSON, WYATT |
DN-17035 |
2 |
40.00 |
4833********3017 |
020406 |
06/05/2025 |
| ROWLAND, CASEY |
DN-5158 |
2 |
60.00 |
4475********0568 |
575927 |
06/05/2025 |
| RUIZ, RIGOBERTO |
DN-5051 |
2 |
70.00 |
4247********6762 |
579300 |
06/05/2025 |
| SALISBURY, JENNIFER |
DN-5436 |
2 |
25.00 |
4475********1933 |
510014 |
06/05/2025 |
| SANDOVAL, CESAR |
DN-5356 |
2 |
100.00 |
4342********8680 |
009007 |
06/05/2025 |
| SAYLOR, ROBERT |
DN-5077 |
2 |
35.00 |
4347********5390 |
040406 |
06/05/2025 |
| SCHAUERMAN, SAM |
DN-20362 |
2 |
40.00 |
3793*******1024 |
198612 |
06/05/2025 |
| SMITH, MICHAEL |
DN-16539 |
2 |
40.00 |
4861********6258 |
401710 |
06/05/2025 |
| SMITH, RYAN |
DN-5143 |
2 |
40.00 |
4475********0138 |
507198 |
06/05/2025 |
| TASHCHIYAN, ARTHUR |
DN-16227 |
2 |
40.00 |
4347********1154 |
060406 |
06/05/2025 |
| TAVAREZ, ABEL |
DN-20269 |
2 |
40.00 |
4427********4895 |
050406 |
06/05/2025 |
| THAO, PHONG |
DN-20122 |
2 |
70.00 |
4094********2146 |
505040 |
06/05/2025 |
| VALDEZ, JILLIAN |
DN-5420 |
2 |
40.00 |
4366********2979 |
017985 |
06/05/2025 |
| VALENZUELA, KEVIN |
DN-20248 |
2 |
40.00 |
4494********0181 |
774694 |
06/05/2025 |
| VELASCO, ANTONIO |
DN-15639 |
2 |
40.00 |
4400********4851 |
06696D |
06/05/2025 |
| VERVILOS, ALISA |
DN-5195 |
2 |
35.00 |
4266********6657 |
02822C |
06/05/2025 |
| VUE, JIN |
DN-20454 |
2 |
40.00 |
4861********0477 |
401720 |
06/05/2025 |
| WEBSTER, AJ- ANTHONY |
DN-5242 |
2 |
40.00 |
4475********8711 |
575928 |
06/05/2025 |
| WITVOET, SCOTTIE |
DN-5058 |
2 |
70.00 |
4563********8001 |
088667 |
06/05/2025 |
| WORTMAN, THOMAS |
DN-16250 |
2 |
40.00 |
4833********4161 |
080406 |
06/05/2025 |
| WRIGHT, ELIZABETH |
DN-20429 |
2 |
40.00 |
4833********3841 |
080406 |
06/05/2025 |
| WYLIE-GARCIA, ROYA |
DN-16959 |
2 |
70.00 |
5143********6946 |
2FYOK8 |
06/05/2025 |
| XIONG, FONG |
DN-20460 |
2 |
40.00 |
4511********8307 |
270970 |
06/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 10 |
MasterCard |
490.00 |
| 51 |
Visa |
2315.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2845.00 |