07/05/2025
07:20:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JENNIFER DN-5001 2 40.00 4861********1330 123420 07/05/2025
ALVARADO, MELANIE DN-16710 2 40.00 4833********4377 005307 07/05/2025
ALVAREZ, RAMIRO DN-16618 2 35.00 4347********2183 015307 07/05/2025
ARMSTRONG, FRANCINE DN-5448 2 70.00 4366********6471 020290 07/05/2025
BOUSLAUGH, JUDY DN-5289 2 35.00 5424********5727 73779B 07/05/2025
BROWN, COREY DN-5132 2 35.00 5421********3552 919758 07/05/2025
CARDOZA, JAMES DN-5503 2 40.00 4342********1300 033278 07/05/2025
CLIFTON, JUSTIN DN-18055 2 70.00 4861********3764 123440 07/05/2025
CONWELL, AMY DN-20238 2 70.00 4330********5616 024617 07/05/2025
COONS, KRISTIN DN-5128 2 40.00 4466********9143 696198 07/05/2025
CRONK, TRENT DN-5384 2 38.00 4861********8726 123430 07/05/2025
CUELLAR, DAVID DN-8046 2 38.00 4861********1156 123450 07/05/2025
DYBALL, TRACY DN-20412 2 40.00 4147********5902 05478D 07/05/2025
EAGLES, TORY DN-5174 2 40.00 5178********1725 00666P 07/05/2025
FALLIS, AMANDA DN-19041 2 70.00 4494********4435 720966 07/05/2025
FORD, ADAM DN-19024 2 35.00 4000********8806 474571 07/05/2025
FRY, ASHER DN-16503 2 38.00 4815********8283 145238 07/05/2025
GARCIA, DAMIAN DN-5347 2 40.00 5156********4174 00703Z 07/05/2025
GREEN, CAL DN-21358 2 40.00 4031********5748 559478 07/05/2025
GROSS, DAVID DN-5096 2 40.00 4861********5281 123470 07/05/2025
HANKS, KRISTINA DN-5075 2 40.00 4366********0021 011888 07/05/2025
HAWKINS, PATRICK DN-5144 2 70.00 5589********7302 00762Q 07/05/2025
HERNADEZ, ALISHA DN-5315 2 100.00 4833********1342 085307 07/05/2025
JENKINS, FREDRICK DN-20480 2 70.00 5425********5415 064248 07/05/2025
JOHNSTON, DAVID DN-16963 2 35.00 4094********8869 605045 07/05/2025
KIM, KRISTEN DN-5434 2 40.00 4427********9025 095307 07/05/2025
KNOX, JULIA DN-21126 2 50.00 5403********2644 065401 07/05/2025
KORSTEN, CLIFTON DN-5099 2 30.00 4544********6010 DO23VU 07/05/2025
KRIEGER, JILL DN-5580 2 35.00 4000********1407 324615 07/05/2025
LIGANJE, SAMORA DN-5194 2 40.00 5425********7304 030205 07/05/2025
LOPEZ, TYLER DN-20081 2 70.00 4861********2891 123490 07/05/2025
MACK, LAURENA DN-16640 2 70.00 4861********1638 123480 07/05/2025
MCKENDRY, LAURRIE DN-5161 2 35.00 4388********4836 02087D 07/05/2025
MONDAY, CARL DN-5268 2 35.00 4347********9227 035407 07/05/2025
OLSON, PAGE DN-5300 2 40.00 4475********0342 090987 07/05/2025
PANERIO, ARIANA DN-5382 2 40.00 4833********3243 045407 07/05/2025
PANERIO, CILICIA DN-5393 2 40.00 4094********5073 605045 07/05/2025
PONCE, SARA DN-5352 2 40.00 4861********7392 123500 07/05/2025
RENNER, IAN DN-5284 2 35.00 4366********1191 031127 07/05/2025
ROBLES, STEPHEN DN-5226 2 40.00 4347********7413 055407 07/05/2025
ROBSON, WYATT DN-17035 2 40.00 4833********3017 055407 07/05/2025
ROWLAND, CASEY DN-5158 2 60.00 4475********0568 045643 07/05/2025
RUIZ, RIGOBERTO DN-5051 2 70.00 4247********6762 082380 07/05/2025
SANDOVAL, CESAR DN-5356 2 100.00 4342********8680 033129 07/05/2025
SAYLOR, ROBERT DN-5077 2 35.00 4347********5390 075407 07/05/2025
SCHAUERMAN, SAM DN-20362 2 40.00 3793*******1024 123407 07/05/2025
SMITH, RYAN DN-5143 2 40.00 4475********0138 109021 07/05/2025
TASHCHIYAN, ARTHUR DN-16227 2 40.00 4347********1154 085407 07/05/2025
TAVAREZ, ABEL DN-20269 2 40.00 4427********4895 085407 07/05/2025
VALDEZ, JILLIAN DN-5420 2 40.00 4366********2979 027012 07/05/2025
VALENZUELA, KEVIN DN-20248 2 40.00 4494********0181 670543 07/05/2025
VELASCO, ANTONIO DN-15639 2 40.00 4400********4851 09012D 07/05/2025
VERVILOS, ALISA DN-5195 2 35.00 4266********6657 02289C 07/05/2025
VUE, JIN DN-20454 2 40.00 4861********0477 123510 07/05/2025
WEBSTER, AJ- ANTHONY DN-5242 2 40.00 4475********8711 090988 07/05/2025
WILLIAMS, LANDON DN-5585 2 38.00 4833********5490 005407 07/05/2025
WITVOET, SCOTTIE DN-5058 2 70.00 4563********8001 687250 07/05/2025
WRIGHT, ELIZABETH DN-20429 2 40.00 4833********3841 015407 07/05/2025
WYLIE-GARCIA, ROYA DN-16959 2 70.00 5143********6946 2HM8N2 07/05/2025
XIONG, FONG DN-20460 2 40.00 4511********8307 995840 07/05/2025
             
             
             
Totals
Count Card Type Total
     
1 American Express 40.00
9 MasterCard 450.00
50 Visa 2317.00
0 Discover 0.00
0 Other 0.00
     
    2807.00