Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, MELANIE |
DN-16710 |
2 |
40.00 |
4833********4377 |
901592 |
10/05/2025 |
| ALVAREZ, RAMIRO |
DN-16618 |
2 |
35.00 |
4347********2183 |
894965 |
10/05/2025 |
| BOUSLAUGH, JUDY |
DN-5289 |
2 |
35.00 |
5424********5727 |
66541B |
10/05/2025 |
| BROWN, COREY |
DN-5132 |
2 |
35.00 |
5421********3552 |
414132 |
10/05/2025 |
| CARDOZA, JAMES |
DN-5503 |
2 |
40.00 |
4342********1300 |
071115 |
10/05/2025 |
| CHAVES, ANNALYSIA |
DN-5535 |
2 |
40.00 |
4342********2390 |
062238 |
10/05/2025 |
| CLIFTON, JUSTIN |
DN-18055 |
2 |
70.00 |
4861********3764 |
177250 |
10/05/2025 |
| CONWELL, AMY |
DN-20238 |
2 |
70.00 |
4330********5616 |
027082 |
10/05/2025 |
| CUELLAR, DAVID |
DN-5643 |
2 |
38.00 |
4861********1156 |
177260 |
10/05/2025 |
| DYBALL, TRACY |
DN-20412 |
2 |
40.00 |
4147********5902 |
02081D |
10/05/2025 |
| EAGLES, TORY |
DN-5174 |
2 |
40.00 |
5178********1725 |
08095P |
10/05/2025 |
| ELLIOTT, ERIC |
DN-5030 |
2 |
40.00 |
5463********6359 |
005038 |
10/05/2025 |
| ESCOBEDO, REMINGTON |
DN-5657 |
2 |
38.00 |
4522********6452 |
051604 |
10/05/2025 |
| FALLIS, AMANDA |
DN-19041 |
2 |
70.00 |
4494********4435 |
299304 |
10/05/2025 |
| FRY, DANNY |
DN-5675 |
2 |
35.00 |
4815********8283 |
171569 |
10/05/2025 |
| GARCIA, DAMIAN |
DN-5347 |
2 |
40.00 |
5156********4174 |
08155Z |
10/05/2025 |
| GIL BERNAL, CYNTHIA |
DN-20457 |
2 |
40.00 |
4861********6584 |
177280 |
10/05/2025 |
| GOMES, SABRINA |
DN-5345 |
2 |
40.00 |
4833********0774 |
740391 |
10/05/2025 |
| GRAGG, BREANNA |
DN-5542 |
2 |
40.00 |
6011********2455 |
00590R |
10/05/2025 |
| GREEN, CAL |
DN-5683 |
2 |
40.00 |
4031********5748 |
457939 |
10/05/2025 |
| GROSS, DAVID |
DN-5096 |
2 |
40.00 |
4861********5281 |
177290 |
10/05/2025 |
| HANKS, KRISTINA |
DN-5075 |
2 |
40.00 |
4366********0021 |
026353 |
10/05/2025 |
| HAWKINS, PATRICK |
DN-5144 |
2 |
70.00 |
5589********7302 |
08215Q |
10/05/2025 |
| HERNADEZ, ALISHA |
DN-5315 |
2 |
70.00 |
4833********1342 |
766924 |
10/05/2025 |
| JENKINS, FREDRICK |
DN-20480 |
2 |
70.00 |
5425********5415 |
000086 |
10/05/2025 |
| JOHNSON, CHRISTOPHER |
DN-5651 |
2 |
38.00 |
4031********5255 |
615369 |
10/05/2025 |
| JOHNSON, MARYANN |
DN-5074 |
2 |
40.00 |
4366********4673 |
013527 |
10/05/2025 |
| JOHNSTON, DAVID |
DN-16963 |
2 |
35.00 |
4094********8869 |
705061 |
10/05/2025 |
| KENT, LISA |
DN-5571 |
2 |
35.00 |
4861********0722 |
177300 |
10/05/2025 |
| KIM, KRISTEN |
DN-5434 |
2 |
70.00 |
4427********9025 |
950564 |
10/05/2025 |
| KNOX, JULIA |
DN-21126 |
2 |
50.00 |
5403********2644 |
071610 |
10/05/2025 |
| KRIEGER, JILL |
DN-5580 |
2 |
35.00 |
4000********1407 |
829605 |
10/05/2025 |
| LIGANJE, SAMORA |
DN-5194 |
2 |
40.00 |
5425********7304 |
020904 |
10/05/2025 |
| LOPEZ, TYLER |
DN-20081 |
2 |
40.00 |
4861********2891 |
177330 |
10/05/2025 |
| MACK, LAURENA |
DN-16640 |
2 |
70.00 |
4861********1638 |
177340 |
10/05/2025 |
| MCKENDRY, LAURRIE |
DN-5161 |
2 |
35.00 |
4388********4836 |
08422D |
10/05/2025 |
| MONDAY, CARL |
DN-5268 |
2 |
35.00 |
4347********9227 |
887041 |
10/05/2025 |
| NELSON, RACHEL |
DN-5729 |
2 |
40.00 |
4020********4743 |
294848 |
10/05/2025 |
| NOLAN, MATT |
DN-5704 |
2 |
70.00 |
4861********0526 |
177350 |
10/05/2025 |
| PANERIO, ARIANA |
DN-5382 |
2 |
40.00 |
4833********3243 |
273145 |
10/05/2025 |
| PONCE, SARA |
DN-5352 |
2 |
40.00 |
4861********7392 |
177360 |
10/05/2025 |
| RAMIREZ, KARLIE |
DN-5663 |
2 |
40.00 |
5178********0935 |
08492P |
10/05/2025 |
| RENNER, IAN |
DN-5284 |
2 |
35.00 |
4366********1191 |
013539 |
10/05/2025 |
| ROBLES, STEPHEN |
DN-5226 |
2 |
100.00 |
4347********7413 |
106467 |
10/05/2025 |
| ROBSON, WYATT |
DN-17035 |
2 |
40.00 |
4833********3017 |
893441 |
10/05/2025 |
| RUIZ, RIGOBERTO |
DN-5051 |
2 |
70.00 |
4247********6762 |
116820 |
10/05/2025 |
| SANDOVAL, CESAR |
DN-5356 |
2 |
100.00 |
4342********8680 |
013722 |
10/05/2025 |
| SAYLOR, ROBERT |
DN-5077 |
2 |
35.00 |
4347********5390 |
753284 |
10/05/2025 |
| SCHAUERMAN, SAM |
DN-20362 |
2 |
40.00 |
3793*******1024 |
188177 |
10/05/2025 |
| SMITH, KATHRYN |
DN-5582 |
2 |
40.00 |
4347********9996 |
968012 |
10/05/2025 |
| TAMAYO, DAVID |
DN-16134 |
2 |
40.00 |
4867********2085 |
693012 |
10/05/2025 |
| TAVAREZ, ABEL |
DN-20269 |
2 |
40.00 |
4427********4895 |
239208 |
10/05/2025 |
| THAO, PHONG |
DN-20122 |
2 |
70.00 |
4094********2146 |
705061 |
10/05/2025 |
| VALENZUELA, KEVIN |
DN-20248 |
2 |
40.00 |
4494********0181 |
344895 |
10/05/2025 |
| VELASCO, ANTONIO |
DN-15639 |
2 |
40.00 |
4400********4851 |
08527D |
10/05/2025 |
| VERVILOS, ALISA |
DN-5195 |
2 |
35.00 |
4266********6657 |
08621C |
10/05/2025 |
| WEBSTER, AJ- ANTHONY |
DN-5242 |
2 |
40.00 |
4475********8711 |
012844 |
10/05/2025 |
| WILLIAMS, LANDON |
DN-5585 |
2 |
38.00 |
4833********5490 |
101617 |
10/05/2025 |
| WITVOET, SCOTTIE |
DN-5058 |
2 |
70.00 |
4563********8001 |
637381 |
10/05/2025 |
| WRIGHT, ELIZABETH |
DN-20429 |
2 |
40.00 |
4833********3841 |
761874 |
10/05/2025 |
| XIONG, FONG |
DN-20460 |
2 |
40.00 |
4511********8307 |
647467 |
10/05/2025 |
| YBARRA, MARIO |
DN-5611 |
2 |
70.00 |
4347********9985 |
384732 |
10/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 10 |
MasterCard |
460.00 |
| 50 |
Visa |
2392.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2932.00 |