Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR-CHAVEZ, JESUS |
DN-16725 |
4 |
38.00 |
4833********4633 |
891336 |
08/15/2025 |
| AGUILERA, AXEL |
DN-5009 |
4 |
70.00 |
4347********5063 |
538632 |
08/15/2025 |
| AGUIRRE, SAMANTHA |
DN-20017 |
4 |
40.00 |
4347********0652 |
679463 |
08/15/2025 |
| ALVARADO, JORGE |
DN-5170 |
4 |
40.00 |
4861********5280 |
609820 |
08/15/2025 |
| APPEL, JENIFER |
DN-21186 |
4 |
100.00 |
4861********1664 |
609830 |
08/15/2025 |
| ARRIOLA, ROBERT |
DN-5321 |
4 |
300.00 |
4833********0978 |
198031 |
08/15/2025 |
| BABBITT, AMBER |
DN-5515 |
4 |
50.00 |
4466********6256 |
810378 |
08/15/2025 |
| BARRUETA, GABRIEL |
DN-20109 |
4 |
70.00 |
4535********6776 |
225114 |
08/15/2025 |
| BERGER, PAUL |
DN-17039 |
4 |
35.00 |
4815********2096 |
183189 |
08/15/2025 |
| BERGQUIST, HALEY |
DN-17014 |
4 |
40.00 |
4861********2362 |
609840 |
08/15/2025 |
| BIGGS, RODNEY |
DN-16282 |
4 |
40.00 |
4342********6577 |
008967 |
08/15/2025 |
| BLOCKMAN, ERICA |
DN-16431 |
4 |
25.00 |
4833********8813 |
289734 |
08/15/2025 |
| BORGES, EVAN |
DN-20478 |
4 |
70.00 |
4400********9730 |
01489D |
08/15/2025 |
| BORGES, WYATT |
DN-16603 |
4 |
38.00 |
4833********9737 |
604980 |
08/15/2025 |
| BOULTON, ALFREDO |
DN-5459 |
4 |
40.00 |
4833********5223 |
859048 |
08/15/2025 |
| CABLE, RODNEY |
DN-20224 |
4 |
38.00 |
4833********7589 |
527970 |
08/15/2025 |
| CAIN, CAMERON |
DN-18052 |
4 |
75.00 |
4466********6793 |
810381 |
08/15/2025 |
| CAMILLO, IAN |
DN-5506 |
4 |
70.00 |
4266********4745 |
05134A |
08/15/2025 |
| CAMPER, DAMIEN |
DN-16240 |
4 |
40.00 |
4833********3562 |
701355 |
08/15/2025 |
| CANDELA, RICARDO |
DN-15574 |
4 |
40.00 |
4861********8577 |
609850 |
08/15/2025 |
| CHATTERTON, EMILY |
DN-17011 |
4 |
70.00 |
4861********7348 |
609860 |
08/15/2025 |
| CILLEY, CHRISTINA |
DN-5500 |
4 |
60.00 |
5104********2237 |
05186Z |
08/15/2025 |
| COBURN, ASHLEY |
DN-5093 |
4 |
55.00 |
4147********0092 |
05199D |
08/15/2025 |
| CRABB, MERRICK |
DN-20247 |
4 |
100.00 |
4861********0843 |
609870 |
08/15/2025 |
| DAVIS, LACEY |
DN-17070 |
4 |
40.00 |
4475********6004 |
684244 |
08/15/2025 |
| DEGARCIA, ARIELLE |
DN-16797 |
4 |
70.00 |
4366********5572 |
016830 |
08/15/2025 |
| ERLER, JEANA |
DN-5062 |
4 |
38.00 |
4475********0524 |
726744 |
08/15/2025 |
| ESCARCEGA, MELINDA |
DN-21304 |
4 |
40.00 |
4861********8010 |
609880 |
08/15/2025 |
| ESCOBAR, ALEX |
DN-19029 |
4 |
40.00 |
5206********2009 |
29206Z |
08/15/2025 |
| ESPARZA, FRANCISCO |
DN-5237 |
4 |
40.00 |
4366********8887 |
005108 |
08/15/2025 |
| FERRER, JOSELYN |
DN-5072 |
4 |
100.00 |
4861********8181 |
609900 |
08/15/2025 |
| FILLIPPA, JORDAN |
DN-19055 |
4 |
70.00 |
5463********4675 |
05289P |
08/15/2025 |
| FITZGIBBONS, NICK |
DN-20214 |
4 |
40.00 |
4366********2749 |
029070 |
08/15/2025 |
| FORTIER, THOMAS |
DN-16510 |
4 |
100.00 |
4366********3872 |
012414 |
08/15/2025 |
| GARCIA, EDDIE |
DN-16929 |
4 |
38.00 |
4833********8166 |
514578 |
08/15/2025 |
| GARCIA, THOMAS |
DN-15822 |
4 |
40.00 |
4833********5311 |
860442 |
08/15/2025 |
| GIFFORD, FANNIE |
DN-16436 |
4 |
100.00 |
4475********8661 |
795206 |
08/15/2025 |
| GONZALEZ, ESTEVAN |
DN-20300 |
4 |
100.00 |
4347********5633 |
134145 |
08/15/2025 |
| GONZALEZ, JORGE |
DN-18004 |
4 |
70.00 |
4347********5639 |
744766 |
08/15/2025 |
| HARWOOD, CHRIS |
DN-20036 |
4 |
40.00 |
4347********4803 |
247388 |
08/15/2025 |
| HORTON, ADRIEL |
DN-5292 |
4 |
40.00 |
4833********7008 |
735934 |
08/15/2025 |
| HUGHES, RILEY |
DN-5362 |
4 |
40.00 |
4366********8991 |
012634 |
08/15/2025 |
| HUSTON, KYLE |
DN-20148 |
4 |
70.00 |
4366********0665 |
007450 |
08/15/2025 |
| HUTCHENS, ELIZABETH |
DN-21243 |
4 |
35.00 |
6011********1641 |
01517R |
08/15/2025 |
| JACKSON, CHRIS |
DN-5266 |
4 |
40.00 |
4833********9053 |
500687 |
08/15/2025 |
| JANUS, AARON |
DN-19033 |
4 |
100.00 |
5278********7569 |
50518Z |
08/15/2025 |
| JOHNSON, DESMOND |
DN-20394 |
4 |
100.00 |
4366********8601 |
016853 |
08/15/2025 |
| JONES, CHRIS |
DN-15112 |
4 |
70.00 |
4833********5451 |
184261 |
08/15/2025 |
| KLEIN, DEREK |
DN-17089 |
4 |
100.00 |
4147********9470 |
05460D |
08/15/2025 |
| LEBLANC, WILSON |
DN-5200 |
4 |
40.00 |
4867********0026 |
177577 |
08/15/2025 |
| LEON, DAYANA |
DN-16987 |
4 |
70.00 |
4318********3013 |
609920 |
08/15/2025 |
| LICEA, JERRY |
DN-15207 |
4 |
40.00 |
4342********8381 |
099313 |
08/15/2025 |
| LONG, ANDREW |
DN-20305 |
4 |
40.00 |
4190********1902 |
012429 |
08/15/2025 |
| LOPEZ, ANTHONY |
DN-19070 |
4 |
40.00 |
4815********8978 |
183781 |
08/15/2025 |
| LOPEZ, CRISTIAN |
DN-5605 |
4 |
40.00 |
4426********1836 |
015721 |
08/15/2025 |
| LOPEZ, ISAAC |
DN-20446 |
4 |
38.00 |
4100********6499 |
85044C |
08/15/2025 |
| LOPEZ, PATRICIA |
DN-5323 |
4 |
40.00 |
4861********5631 |
609950 |
08/15/2025 |
| LOPEZ, VERONICA |
DN-16602 |
4 |
25.00 |
4861********3840 |
609970 |
08/15/2025 |
| LUZAME, JOE |
DN-15242 |
4 |
40.00 |
4833********9830 |
577972 |
08/15/2025 |
| LY, LONG |
DN-5594 |
4 |
70.00 |
5396********7466 |
965945 |
08/15/2025 |
| MARLEY, ERIC |
DN-15247 |
4 |
70.00 |
4160********0082 |
053853 |
08/15/2025 |
| MARTINEZ, PAUL |
DN-5301 |
4 |
40.00 |
4744********9850 |
113881 |
08/15/2025 |
| MCQUILLEN, DANIEL |
DN-5198 |
4 |
40.00 |
4861********5723 |
609980 |
08/15/2025 |
| MENDOZA, JOHN |
DN-16120 |
4 |
90.00 |
4347********2392 |
259125 |
08/15/2025 |
| MILLER, BRAD |
DN-20086 |
4 |
40.00 |
4366********3398 |
002757 |
08/15/2025 |
| MINER, BRITTANY |
DN-5544 |
4 |
70.00 |
4239********1894 |
810395 |
08/15/2025 |
| MITCHELL, JIM |
DN-20313 |
4 |
130.00 |
4147********3772 |
05659D |
08/15/2025 |
| MOLLESON, WILLIAM |
DN-20910 |
4 |
40.00 |
4366********8272 |
012446 |
08/15/2025 |
| NELSON, DRAKE |
DN-19095 |
4 |
40.00 |
4833********6837 |
580577 |
08/15/2025 |
| NIEMI, SKYLER |
DN-16699 |
4 |
70.00 |
4475********8524 |
726746 |
08/15/2025 |
| OLIVAS, JERRY |
DN-16591 |
4 |
40.00 |
4861********6196 |
609990 |
08/15/2025 |
| ORDONEZ, REYNA |
DN-5451 |
4 |
40.00 |
5425********3626 |
032814 |
08/15/2025 |
| PARK, LEENA |
DN-16962 |
4 |
40.00 |
4147********6609 |
05717I |
08/15/2025 |
| PATCH, MAKAYLA |
DN-5540 |
4 |
40.00 |
3743*******9905 |
859015 |
08/15/2025 |
| PAYNE, CHRIS |
DN-5203 |
4 |
25.00 |
4232********8168 |
004899 |
08/15/2025 |
| PEDROZA, RICARDO |
DN-5575 |
4 |
40.00 |
4833********7025 |
531884 |
08/15/2025 |
| PINCOMBE, NATHANIEL |
DN-21113 |
4 |
156.00 |
4347********9954 |
445294 |
08/15/2025 |
| POMILLIA, JENNIFER |
DN-16171 |
4 |
40.00 |
4475********4597 |
684247 |
08/15/2025 |
| RAMIREZ, ALEJANDRA |
DN-5674 |
4 |
40.00 |
4861********9370 |
610000 |
08/15/2025 |
| RENO, DANA |
DN-17053 |
4 |
40.00 |
4347********4334 |
926527 |
08/15/2025 |
| RICCI, ANTHONY |
DN-20345 |
4 |
40.00 |
4266********0592 |
07001D |
08/15/2025 |
| ROSENTRATER, KORY |
DN-16020 |
4 |
70.00 |
4861********1328 |
610020 |
08/15/2025 |
| SANCHEZ, HECTOR |
DN-16808 |
4 |
40.00 |
4000********7396 |
458249 |
08/15/2025 |
| SAUCEDO, YESENIA |
DN-5222 |
4 |
40.00 |
4452********3925 |
895497 |
08/15/2025 |
| SEPULVEDA, CARLOS |
DN-20002 |
4 |
40.00 |
4861********2990 |
610030 |
08/15/2025 |
| SHAW, SCOTT |
DN-5307 |
4 |
35.00 |
4259********8693 |
045598 |
08/15/2025 |
| SMILEY, JULIE |
DN-17004 |
4 |
40.00 |
4400********0301 |
01288D |
08/15/2025 |
| STEINRUCK, JAYTUK |
DN-5411 |
4 |
70.00 |
4861********7585 |
610040 |
08/15/2025 |
| STODOLA, SHAUNNA |
DN-18089 |
4 |
40.00 |
4318********2939 |
610060 |
08/15/2025 |
| STORY, LISA |
DN-21050 |
4 |
40.00 |
4143********0600 |
002699 |
08/15/2025 |
| SULLIVAN, JOHN |
DN-5357 |
4 |
40.00 |
4108********9515 |
796728 |
08/15/2025 |
| TERCILLE, CARMEN |
DN-5324 |
4 |
35.00 |
4737********6915 |
082698 |
08/15/2025 |
| THAO, BAILY |
DN-1270 |
4 |
40.00 |
4833********6324 |
905410 |
08/15/2025 |
| TITUS, ZAID |
DN-5064 |
4 |
38.00 |
4366********2090 |
006582 |
08/15/2025 |
| TRAIN, TESSA |
DN-16871 |
4 |
180.00 |
4861********6442 |
610080 |
08/15/2025 |
| TURNER, ERIC |
DN-5111 |
4 |
40.00 |
4861********9582 |
610110 |
08/15/2025 |
| VAUGHN, CHRIS |
DN-5094 |
4 |
70.00 |
4861********0770 |
610100 |
08/15/2025 |
| VELASCO-RAMOS, ALEXA |
DN-20304 |
4 |
40.00 |
4466********4918 |
810406 |
08/15/2025 |
| VERDUGO, ROLAND |
DN-15277 |
4 |
40.00 |
4833********2750 |
384907 |
08/15/2025 |
| VICKERS, FRED |
DN-5322 |
4 |
70.00 |
4833********7583 |
924832 |
08/15/2025 |
| WARD, MICHAEL |
DN-5466 |
4 |
40.00 |
4420********7470 |
015976 |
08/15/2025 |
| WINOGRADOVA, TYLER |
DN-5454 |
4 |
40.00 |
6011********6327 |
01567Q |
08/15/2025 |
| WOLF, CHRISTOPHER |
DN-21267 |
4 |
70.00 |
4861********9800 |
610130 |
08/15/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 6 |
MasterCard |
380.00 |
| 94 |
Visa |
5422.00 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5917.00 |