Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JORGE |
DN-5170 |
4 |
40.00 |
4861********5280 |
454940 |
07/15/2025 |
| APPEL, JENIFER |
DN-21186 |
4 |
100.00 |
4861********1664 |
454950 |
07/15/2025 |
| ARRIOLA, ROBERT |
DN-5321 |
4 |
300.00 |
4833********0978 |
052106 |
07/15/2025 |
| BARRUETA, GABRIEL |
DN-20109 |
4 |
70.00 |
4535********6776 |
545706 |
07/15/2025 |
| BERGER, PAUL |
DN-17039 |
4 |
35.00 |
4815********2096 |
172217 |
07/15/2025 |
| BERGQUIST, HALEY |
DN-17014 |
4 |
40.00 |
4861********2362 |
454960 |
07/15/2025 |
| BIGGS, RODNEY |
DN-16282 |
4 |
40.00 |
4342********6577 |
054100 |
07/15/2025 |
| BORGES, EVAN |
DN-20478 |
4 |
70.00 |
4400********9730 |
03708D |
07/15/2025 |
| BORGES, WYATT |
DN-16603 |
4 |
38.00 |
4833********9737 |
082106 |
07/15/2025 |
| CABLE, RODNEY |
DN-20224 |
4 |
38.00 |
4833********7589 |
092106 |
07/15/2025 |
| CAIN, CAMERON |
DN-18052 |
4 |
75.00 |
4466********6793 |
079871 |
07/15/2025 |
| CAMILLO, IAN |
DN-5506 |
4 |
70.00 |
4266********4745 |
04500A |
07/15/2025 |
| CAMPER, DAMIEN |
DN-16240 |
4 |
40.00 |
4833********3562 |
002106 |
07/15/2025 |
| CANDELA, RICARDO |
DN-15574 |
4 |
40.00 |
4861********8577 |
454970 |
07/15/2025 |
| CHANG, SOU |
DN-16718 |
4 |
40.00 |
4861********4554 |
454980 |
07/15/2025 |
| CILLEY, CHRISTINA |
DN-5500 |
4 |
60.00 |
5104********2237 |
04541Z |
07/15/2025 |
| CLARK, KANE |
DN-21411 |
4 |
25.00 |
4366********2302 |
020837 |
07/15/2025 |
| COBURN, ASHLEY |
DN-5093 |
4 |
55.00 |
4147********0092 |
04552D |
07/15/2025 |
| CONTRERAS CASTR, MANUEL |
DN-5287 |
4 |
70.00 |
4266********3814 |
04568D |
07/15/2025 |
| CORLEY, VICTORIA |
DN-16946 |
4 |
35.00 |
4586********0204 |
545712 |
07/15/2025 |
| DAVIS, LACEY |
DN-17070 |
4 |
40.00 |
4475********6004 |
156283 |
07/15/2025 |
| DEGARCIA, ARIELLE |
DN-16797 |
4 |
70.00 |
4366********5572 |
025132 |
07/15/2025 |
| ENOS, SARA |
DN-20477 |
4 |
40.00 |
4867********8328 |
032106 |
07/15/2025 |
| ERLER, JEANA |
DN-5062 |
4 |
38.00 |
4475********0524 |
110763 |
07/15/2025 |
| ESCARCEGA, MELINDA |
DN-21304 |
4 |
40.00 |
4861********8010 |
455010 |
07/15/2025 |
| ESCOBAR, ALEX |
DN-19029 |
4 |
40.00 |
5206********2009 |
29113Z |
07/15/2025 |
| ESPARZA, FRANCISCO |
DN-5237 |
4 |
40.00 |
4366********8887 |
030863 |
07/15/2025 |
| FERRER, JOSELYN |
DN-5072 |
4 |
100.00 |
4861********8181 |
455020 |
07/15/2025 |
| FILLIPPA, JORDAN |
DN-19055 |
4 |
70.00 |
5463********4675 |
04677P |
07/15/2025 |
| FITZGIBBONS, NICK |
DN-20214 |
4 |
40.00 |
4366********2749 |
020846 |
07/15/2025 |
| FORTIER, THOMAS |
DN-16510 |
4 |
100.00 |
4366********3872 |
024652 |
07/15/2025 |
| GARCIA, EDDIE |
DN-16929 |
4 |
38.00 |
4833********8166 |
072106 |
07/15/2025 |
| GARCIA, THOMAS |
DN-15822 |
4 |
40.00 |
4833********5311 |
062106 |
07/15/2025 |
| GIFFORD, FANNIE |
DN-16436 |
4 |
100.00 |
4475********8661 |
221856 |
07/15/2025 |
| GONZALEZ, JORGE |
DN-18004 |
4 |
70.00 |
4347********5639 |
082106 |
07/15/2025 |
| GUSTAFSON, GUNNAR |
DN-16972 |
4 |
100.00 |
4833********2983 |
082106 |
07/15/2025 |
| HARWOOD, CHRIS |
DN-20036 |
4 |
40.00 |
4347********4803 |
092106 |
07/15/2025 |
| HUGHES, RILEY |
DN-5362 |
4 |
40.00 |
4366********8991 |
009115 |
07/15/2025 |
| HUSTON, KYLE |
DN-20148 |
4 |
70.00 |
4366********0665 |
030868 |
07/15/2025 |
| HUTCHENS, ELIZABETH |
DN-21243 |
4 |
35.00 |
6011********1641 |
01574R |
07/15/2025 |
| JACKSON, CHRIS |
DN-5266 |
4 |
40.00 |
4833********9053 |
002206 |
07/15/2025 |
| JANUS, AARON |
DN-19033 |
4 |
100.00 |
5278********7569 |
50512Z |
07/15/2025 |
| JOHNSON, DESMOND |
DN-20394 |
4 |
100.00 |
4366********8601 |
003654 |
07/15/2025 |
| JONES, CHRIS |
DN-15112 |
4 |
70.00 |
4833********5451 |
012206 |
07/15/2025 |
| KLEIN, DEREK |
DN-17089 |
4 |
100.00 |
4147********9470 |
06045D |
07/15/2025 |
| LEBLANC, WILSON |
DN-5200 |
4 |
40.00 |
4867********0026 |
022206 |
07/15/2025 |
| LEON, DAYANA |
DN-16987 |
4 |
70.00 |
4318********3013 |
455040 |
07/15/2025 |
| LONG, ANDREW |
DN-20305 |
4 |
40.00 |
4190********1902 |
006756 |
07/15/2025 |
| LOPEZ, ANTHONY |
DN-19070 |
4 |
40.00 |
4815********8978 |
132229 |
07/15/2025 |
| LOPEZ, CRISTIAN |
DN-5073 |
4 |
40.00 |
4426********1836 |
015115 |
07/15/2025 |
| LOPEZ, ISAAC |
DN-20446 |
4 |
38.00 |
4100********6499 |
98502C |
07/15/2025 |
| LOPEZ, PATRICIA |
DN-5323 |
4 |
40.00 |
4861********5631 |
455050 |
07/15/2025 |
| LOPEZ, VERONICA |
DN-16602 |
4 |
25.00 |
4861********3840 |
455060 |
07/15/2025 |
| LUZAME, JOE |
DN-15242 |
4 |
40.00 |
4833********9830 |
042206 |
07/15/2025 |
| LY, LONG |
DN-5594 |
4 |
70.00 |
5396********7466 |
201676 |
07/15/2025 |
| MARLEY, ERIC |
DN-15247 |
4 |
70.00 |
4160********0082 |
052205 |
07/15/2025 |
| MARTINEZ, PAUL |
DN-5301 |
4 |
40.00 |
4744********9850 |
142228 |
07/15/2025 |
| MCQUILLEN, DANIEL |
DN-5198 |
4 |
40.00 |
4861********5723 |
455070 |
07/15/2025 |
| MENDOZA, JOHN |
DN-16120 |
4 |
70.00 |
4347********2392 |
062206 |
07/15/2025 |
| MILLER, BRAD |
DN-20086 |
4 |
40.00 |
4366********3398 |
012733 |
07/15/2025 |
| MILLER, MARVETTE |
DN-5368 |
4 |
40.00 |
4000********7316 |
395901 |
07/15/2025 |
| MINER, BRITTANY |
DN-5544 |
4 |
70.00 |
4239********1894 |
079881 |
07/15/2025 |
| MITCHELL, JIM |
DN-20313 |
4 |
130.00 |
4147********3772 |
06228D |
07/15/2025 |
| MOLINA, DAMON |
DN-15810 |
4 |
40.00 |
4475********7178 |
110764 |
07/15/2025 |
| MOLLESON, WILLIAM |
DN-20910 |
4 |
40.00 |
4366********8272 |
026516 |
07/15/2025 |
| NELSON, DRAKE |
DN-19095 |
4 |
40.00 |
4833********6837 |
082206 |
07/15/2025 |
| OLIVAS, JERRY |
DN-16591 |
4 |
40.00 |
4861********6196 |
455080 |
07/15/2025 |
| ORDONEZ, REYNA |
DN-5451 |
4 |
40.00 |
5425********3626 |
069532 |
07/15/2025 |
| PAYNE, CHRIS |
DN-5203 |
4 |
25.00 |
4232********8168 |
020700 |
07/15/2025 |
| PEDROZA, RICARDO |
DN-15614 |
4 |
40.00 |
4833********7025 |
002206 |
07/15/2025 |
| PEREZ, VIVIANA |
DN-17069 |
4 |
60.00 |
4861********7434 |
455090 |
07/15/2025 |
| PINCOMBE, NATHANIEL |
DN-21113 |
4 |
156.00 |
4347********9954 |
012206 |
07/15/2025 |
| POMILLIA, JENNIFER |
DN-16171 |
4 |
40.00 |
4475********4597 |
221857 |
07/15/2025 |
| RENO, DANA |
DN-17053 |
4 |
40.00 |
4347********4334 |
012206 |
07/15/2025 |
| RICCI, ANTHONY |
DN-20345 |
4 |
40.00 |
4266********0592 |
06362D |
07/15/2025 |
| ROSENTRATER, KORY |
DN-16020 |
4 |
70.00 |
4861********1328 |
455100 |
07/15/2025 |
| SANCHEZ, HECTOR |
DN-16808 |
4 |
40.00 |
4000********7396 |
395936 |
07/15/2025 |
| SAUCEDO, YESENIA |
DN-5222 |
4 |
40.00 |
4452********3925 |
338266 |
07/15/2025 |
| SEPULVEDA, CARLOS |
DN-20002 |
4 |
40.00 |
4861********2990 |
455120 |
07/15/2025 |
| SHAW, SCOTT |
DN-5307 |
4 |
35.00 |
4259********8693 |
049533 |
07/15/2025 |
| SMILEY, JULIE |
DN-17004 |
4 |
40.00 |
4400********0301 |
08366D |
07/15/2025 |
| STEINRUCK, JAYTUK |
DN-5411 |
4 |
70.00 |
4861********7585 |
455140 |
07/15/2025 |
| STODOLA, SHAUNNA |
DN-18089 |
4 |
40.00 |
4318********2939 |
455130 |
07/15/2025 |
| SULLIVAN, JOHN |
DN-5357 |
4 |
40.00 |
4108********9515 |
171363 |
07/15/2025 |
| TERCILLE, CARMEN |
DN-5324 |
4 |
35.00 |
4737********6915 |
072322 |
07/15/2025 |
| THAO, BAILY |
DN-1270 |
4 |
40.00 |
4833********6324 |
062206 |
07/15/2025 |
| THOMPSON, JOE |
DN-16793 |
4 |
70.00 |
4318********1916 |
455160 |
07/15/2025 |
| TITUS, ZAID |
DN-5064 |
4 |
38.00 |
4366********2090 |
020916 |
07/15/2025 |
| TRAIN, TESSA |
DN-16871 |
4 |
180.00 |
4861********6442 |
455170 |
07/15/2025 |
| TURNER, ERIC |
DN-5111 |
4 |
40.00 |
4861********9582 |
455190 |
07/15/2025 |
| VAUGHN, CHRIS |
DN-5094 |
4 |
70.00 |
4861********0770 |
455180 |
07/15/2025 |
| VERA, THOMAS |
DN-16980 |
4 |
40.00 |
4494********0289 |
661775 |
07/15/2025 |
| VERDUGO, ROLAND |
DN-15277 |
4 |
40.00 |
4833********2750 |
082206 |
07/15/2025 |
| VICKERS, FRED |
DN-5322 |
4 |
70.00 |
4833********7583 |
092206 |
07/15/2025 |
| WINOGRADOVA, TYLER |
DN-5454 |
4 |
40.00 |
6011********6327 |
01547Q |
07/15/2025 |
| WOLF, CHRISTOPHER |
DN-21267 |
4 |
70.00 |
4861********9800 |
455200 |
07/15/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
380.00 |
| 88 |
Visa |
5079.00 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5534.00 |