Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
DN-5001 |
2 |
40.00 |
4861********1330 |
061040 |
08/05/2025 |
| ALVARADO, MELANIE |
DN-16710 |
2 |
40.00 |
4833********4377 |
442751 |
08/05/2025 |
| ALVAREZ, RAMIRO |
DN-16618 |
2 |
35.00 |
4347********2183 |
696846 |
08/05/2025 |
| ARMSTRONG, FRANCINE |
DN-5448 |
2 |
70.00 |
4366********6471 |
017898 |
08/05/2025 |
| BOUSLAUGH, JUDY |
DN-5289 |
2 |
35.00 |
5424********5727 |
02216B |
08/05/2025 |
| BROWN, COREY |
DN-5132 |
2 |
35.00 |
5421********3552 |
476060 |
08/05/2025 |
| CARDOZA, JAMES |
DN-5503 |
2 |
40.00 |
4342********1300 |
027644 |
08/05/2025 |
| CAREY, ASHLEY |
DN-20450 |
2 |
40.00 |
4475********1922 |
489336 |
08/05/2025 |
| CHAVES, ANNALYSIA |
DN-5535 |
2 |
40.00 |
4342********2390 |
066653 |
08/05/2025 |
| CLIFTON, JUSTIN |
DN-18055 |
2 |
70.00 |
4861********3764 |
061070 |
08/05/2025 |
| CONWELL, AMY |
DN-20238 |
2 |
70.00 |
4330********5616 |
019096 |
08/05/2025 |
| CRONK, TRENT |
DN-5384 |
2 |
38.00 |
4861********8726 |
061060 |
08/05/2025 |
| CUELLAR, DAVID |
DN-8046 |
2 |
38.00 |
4861********1156 |
061080 |
08/05/2025 |
| DYBALL, TRACY |
DN-20412 |
2 |
40.00 |
4147********5902 |
00295D |
08/05/2025 |
| EAGLES, TORY |
DN-5174 |
2 |
40.00 |
5178********1725 |
01690P |
08/05/2025 |
| FALLIS, AMANDA |
DN-19041 |
2 |
70.00 |
4494********4435 |
192732 |
08/05/2025 |
| FORD, ADAM |
DN-19024 |
2 |
35.00 |
4000********8806 |
776136 |
08/05/2025 |
| FRY, ASHER |
DN-16503 |
2 |
38.00 |
4815********8283 |
161404 |
08/05/2025 |
| GARCIA, DAMIAN |
DN-5347 |
2 |
40.00 |
5156********4174 |
01715Z |
08/05/2025 |
| GRAGG, BREANNA |
DN-5542 |
2 |
40.00 |
6011********2455 |
00505R |
08/05/2025 |
| GREEN, CAL |
DN-21358 |
2 |
40.00 |
4031********5748 |
443866 |
08/05/2025 |
| GROSS, DAVID |
DN-5096 |
2 |
40.00 |
4861********5281 |
061090 |
08/05/2025 |
| HANKS, KRISTINA |
DN-5075 |
2 |
40.00 |
4366********0021 |
025043 |
08/05/2025 |
| HAWKINS, PATRICK |
DN-5144 |
2 |
70.00 |
5589********7302 |
01791Q |
08/05/2025 |
| HERNADEZ, ALISHA |
DN-5315 |
2 |
100.00 |
4833********1342 |
101946 |
08/05/2025 |
| JOHNSON, MARYANN |
DN-5074 |
2 |
40.00 |
4366********4673 |
012674 |
08/05/2025 |
| JOHNSTON, DAVID |
DN-16963 |
2 |
35.00 |
4094********8869 |
605011 |
08/05/2025 |
| KNOX, JULIA |
DN-21126 |
2 |
50.00 |
5403********2644 |
061102 |
08/05/2025 |
| KRIEGER, JILL |
DN-5580 |
2 |
35.00 |
4000********1407 |
776164 |
08/05/2025 |
| LIGANJE, SAMORA |
DN-5194 |
2 |
40.00 |
5425********7304 |
096854 |
08/05/2025 |
| LOPEZ, TYLER |
DN-20081 |
2 |
70.00 |
4861********2891 |
061100 |
08/05/2025 |
| MACK, LAURENA |
DN-16640 |
2 |
70.00 |
4861********1638 |
061110 |
08/05/2025 |
| MCKENDRY, LAURRIE |
DN-5161 |
2 |
35.00 |
4388********4836 |
03095D |
08/05/2025 |
| MONDAY, CARL |
DN-5268 |
2 |
35.00 |
4347********9227 |
776235 |
08/05/2025 |
| OLSON, PAGE |
DN-5300 |
2 |
40.00 |
4475********0342 |
447083 |
08/05/2025 |
| PANERIO, ARIANA |
DN-5382 |
2 |
40.00 |
4833********3243 |
168766 |
08/05/2025 |
| PANERIO, CILICIA |
DN-5393 |
2 |
40.00 |
4094********5073 |
605011 |
08/05/2025 |
| PONCE, SARA |
DN-5352 |
2 |
40.00 |
4861********7392 |
061120 |
08/05/2025 |
| RENNER, IAN |
DN-5284 |
2 |
35.00 |
4366********1191 |
013097 |
08/05/2025 |
| ROBLES, STEPHEN |
DN-5226 |
2 |
100.00 |
4347********7413 |
201442 |
08/05/2025 |
| ROBSON, WYATT |
DN-17035 |
2 |
40.00 |
4833********3017 |
902340 |
08/05/2025 |
| ROWLAND, CASEY |
DN-5158 |
2 |
60.00 |
4475********0568 |
489337 |
08/05/2025 |
| RUIZ, RIGOBERTO |
DN-5051 |
2 |
70.00 |
4247********6762 |
673160 |
08/05/2025 |
| SANDOVAL, CESAR |
DN-5356 |
2 |
100.00 |
4342********8680 |
093468 |
08/05/2025 |
| SAYLOR, ROBERT |
DN-5077 |
2 |
35.00 |
4347********5390 |
437705 |
08/05/2025 |
| SCHAUERMAN, SAM |
DN-20362 |
2 |
40.00 |
3793*******1024 |
165474 |
08/05/2025 |
| SMITH, KATHRYN |
DN-5582 |
2 |
40.00 |
4347********9996 |
403112 |
08/05/2025 |
| SMITH, RYAN |
DN-5143 |
2 |
40.00 |
4475********0138 |
557850 |
08/05/2025 |
| TAVAREZ, ABEL |
DN-20269 |
2 |
40.00 |
4427********4895 |
472405 |
08/05/2025 |
| THAO, PHONG |
DN-20122 |
2 |
70.00 |
4094********2146 |
605011 |
08/05/2025 |
| VALDEZ, JILLIAN |
DN-5420 |
2 |
40.00 |
4366********2979 |
013328 |
08/05/2025 |
| VALENZUELA, KEVIN |
DN-20248 |
2 |
40.00 |
4494********0181 |
207898 |
08/05/2025 |
| VELASCO, ANTONIO |
DN-15639 |
2 |
40.00 |
4400********4851 |
07053D |
08/05/2025 |
| VERVILOS, ALISA |
DN-5195 |
2 |
35.00 |
4266********6657 |
03372C |
08/05/2025 |
| VUE, JIN |
DN-20454 |
2 |
40.00 |
4861********0477 |
061140 |
08/05/2025 |
| WEBSTER, AJ- ANTHONY |
DN-5242 |
2 |
40.00 |
4475********8711 |
510493 |
08/05/2025 |
| WILLIAMS, LANDON |
DN-5585 |
2 |
38.00 |
4833********5490 |
414764 |
08/05/2025 |
| WITVOET, SCOTTIE |
DN-5058 |
2 |
70.00 |
4563********8001 |
363073 |
08/05/2025 |
| WRIGHT, ELIZABETH |
DN-20429 |
2 |
40.00 |
4833********3841 |
698886 |
08/05/2025 |
| XIONG, FONG |
DN-20460 |
2 |
40.00 |
4511********8307 |
887562 |
08/05/2025 |
| YBARRA, MARIO |
DN-5611 |
2 |
40.00 |
4347********9985 |
366266 |
08/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 7 |
MasterCard |
310.00 |
| 52 |
Visa |
2497.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2887.00 |