Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, MELANIE |
DN-16710 |
2 |
40.00 |
4833********4377 |
765203 |
09/05/2025 |
| ALVAREZ, RAMIRO |
DN-16618 |
2 |
35.00 |
4347********2183 |
507373 |
09/05/2025 |
| ARMSTRONG, FRANCINE |
DN-5448 |
2 |
70.00 |
4366********6471 |
030015 |
09/05/2025 |
| BOUSLAUGH, JUDY |
DN-5289 |
2 |
35.00 |
5424********5727 |
93371B |
09/05/2025 |
| BROWN, COREY |
DN-5132 |
2 |
35.00 |
5421********3552 |
966585 |
09/05/2025 |
| CARDOZA, JAMES |
DN-5503 |
2 |
40.00 |
4342********1300 |
026293 |
09/05/2025 |
| CAREY, ASHLEY |
DN-20450 |
2 |
40.00 |
4475********1922 |
230031 |
09/05/2025 |
| CHAVES, ANNALYSIA |
DN-5535 |
2 |
40.00 |
4342********2390 |
014817 |
09/05/2025 |
| CONWELL, AMY |
DN-20238 |
2 |
70.00 |
4330********5616 |
013416 |
09/05/2025 |
| CUELLAR, DAVID |
DN-8046 |
2 |
38.00 |
4861********1156 |
364600 |
09/05/2025 |
| DYBALL, TRACY |
DN-20412 |
2 |
40.00 |
4147********5902 |
04055D |
09/05/2025 |
| EAGLES, TORY |
DN-5174 |
2 |
40.00 |
5178********1725 |
02325P |
09/05/2025 |
| ELLIOTT, ERIC |
DN-5030 |
2 |
40.00 |
5463********6359 |
005071 |
09/05/2025 |
| FORD, ADAM |
DN-19024 |
2 |
35.00 |
4000********8806 |
605443 |
09/05/2025 |
| FRY, DANNY |
DN-5675 |
2 |
35.00 |
4815********8283 |
133446 |
09/05/2025 |
| GARCIA, DAMIAN |
DN-5347 |
2 |
40.00 |
5156********4174 |
02381Z |
09/05/2025 |
| GIL BERNAL, CYNTHIA |
DN-20457 |
2 |
40.00 |
4861********6584 |
364620 |
09/05/2025 |
| GOMES, SABRINA |
DN-5345 |
2 |
40.00 |
4833********0774 |
465755 |
09/05/2025 |
| GRAGG, BREANNA |
DN-5542 |
2 |
40.00 |
6011********2455 |
00514R |
09/05/2025 |
| GREEN, CAL |
DN-5683 |
2 |
40.00 |
4031********5748 |
422556 |
09/05/2025 |
| GROSS, DAVID |
DN-5096 |
2 |
40.00 |
4861********5281 |
364630 |
09/05/2025 |
| HANKS, KRISTINA |
DN-5075 |
2 |
40.00 |
4366********0021 |
003166 |
09/05/2025 |
| HAWKINS, PATRICK |
DN-5144 |
2 |
70.00 |
5589********7302 |
02457Q |
09/05/2025 |
| HERNADEZ, ALISHA |
DN-5315 |
2 |
70.00 |
4833********1342 |
502967 |
09/05/2025 |
| JENKINS, FREDRICK |
DN-20480 |
2 |
70.00 |
5425********5415 |
078231 |
09/05/2025 |
| JIMENEZ, MIGUEL |
DN-20408 |
2 |
40.00 |
4475********9112 |
184235 |
09/05/2025 |
| JOHNSTON, DAVID |
DN-16963 |
2 |
35.00 |
4094********8869 |
605043 |
09/05/2025 |
| KENT, LISA |
DN-5571 |
2 |
35.00 |
4861********0722 |
364660 |
09/05/2025 |
| KIM, KRISTEN |
DN-5434 |
2 |
40.00 |
4427********9025 |
595242 |
09/05/2025 |
| KNOX, JULIA |
DN-21126 |
2 |
50.00 |
5403********2644 |
063419 |
09/05/2025 |
| KRIEGER, JILL |
DN-5580 |
2 |
35.00 |
4000********1407 |
104563 |
09/05/2025 |
| LIGANJE, SAMORA |
DN-5194 |
2 |
40.00 |
5425********7304 |
059287 |
09/05/2025 |
| LONG, BRANDI |
DN-18080 |
2 |
40.00 |
4427********6026 |
672349 |
09/05/2025 |
| LOPEZ, TYLER |
DN-20081 |
2 |
40.00 |
4861********2891 |
364670 |
09/05/2025 |
| MCKENDRY, LAURRIE |
DN-5161 |
2 |
35.00 |
4388********4836 |
02658D |
09/05/2025 |
| MONDAY, CARL |
DN-5268 |
2 |
35.00 |
4347********9227 |
915693 |
09/05/2025 |
| NUTTALL, KIRK |
DN-5670 |
2 |
35.00 |
5219********8529 |
912029 |
09/05/2025 |
| OLSON, PAGE |
DN-5300 |
2 |
40.00 |
4475********0342 |
295196 |
09/05/2025 |
| PANERIO, ARIANA |
DN-5382 |
2 |
40.00 |
4833********3243 |
507446 |
09/05/2025 |
| PANERIO, CILICIA |
DN-5393 |
2 |
40.00 |
4094********5073 |
605043 |
09/05/2025 |
| PATRICELLI, LEO |
DN-5547 |
2 |
40.00 |
4366********8416 |
010548 |
09/05/2025 |
| PONCE, SARA |
DN-5352 |
2 |
40.00 |
4861********7392 |
364680 |
09/05/2025 |
| RENNER, IAN |
DN-5284 |
2 |
35.00 |
4366********1191 |
030863 |
09/05/2025 |
| ROBLES, STEPHEN |
DN-5226 |
2 |
100.00 |
4347********7413 |
142050 |
09/05/2025 |
| ROBSON, WYATT |
DN-17035 |
2 |
40.00 |
4833********3017 |
745429 |
09/05/2025 |
| ROWLAND, CASEY |
DN-5158 |
2 |
60.00 |
4475********0568 |
230034 |
09/05/2025 |
| RUIZ, RIGOBERTO |
DN-5051 |
2 |
70.00 |
4247********6762 |
276240 |
09/05/2025 |
| SANDOVAL, CESAR |
DN-5356 |
2 |
100.00 |
4342********8680 |
093418 |
09/05/2025 |
| SAYLOR, ROBERT |
DN-5077 |
2 |
35.00 |
4347********5390 |
188925 |
09/05/2025 |
| SCHAUERMAN, SAM |
DN-20362 |
2 |
40.00 |
3793*******1024 |
179117 |
09/05/2025 |
| SMITH, KATHRYN |
DN-5582 |
2 |
40.00 |
4347********9996 |
924349 |
09/05/2025 |
| SMITH, RYAN |
DN-5143 |
2 |
40.00 |
4475********0138 |
184237 |
09/05/2025 |
| TAMAYO, DAVID |
DN-16134 |
2 |
40.00 |
4867********2085 |
382945 |
09/05/2025 |
| TAVAREZ, ABEL |
DN-20269 |
2 |
40.00 |
4427********4895 |
574572 |
09/05/2025 |
| THAO, PHONG |
DN-20122 |
2 |
70.00 |
4094********2146 |
605043 |
09/05/2025 |
| VALENZUELA, KEVIN |
DN-20248 |
2 |
40.00 |
4494********0181 |
700913 |
09/05/2025 |
| VELASCO, ANTONIO |
DN-15639 |
2 |
40.00 |
4400********4851 |
09706D |
09/05/2025 |
| VERVILOS, ALISA |
DN-5195 |
2 |
35.00 |
4266********6657 |
02950C |
09/05/2025 |
| WEBSTER, AJ- ANTHONY |
DN-5242 |
2 |
40.00 |
4475********8711 |
230035 |
09/05/2025 |
| WILLIAMS, LANDON |
DN-5585 |
2 |
38.00 |
4833********5490 |
842603 |
09/05/2025 |
| WITVOET, SCOTTIE |
DN-5058 |
2 |
70.00 |
4563********8001 |
042872 |
09/05/2025 |
| WRIGHT, ELIZABETH |
DN-20429 |
2 |
40.00 |
4833********3841 |
647838 |
09/05/2025 |
| XIONG, FONG |
DN-20460 |
2 |
40.00 |
4511********8307 |
852233 |
09/05/2025 |
| YBARRA, MARIO |
DN-5611 |
2 |
40.00 |
4347********9985 |
287607 |
09/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 10 |
MasterCard |
455.00 |
| 52 |
Visa |
2341.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2876.00 |