Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR-CHAVEZ, JESUS |
DN-16725 |
4 |
38.00 |
4833********4633 |
336850 |
10/15/2025 |
| ALVARADO, JORGE |
DN-5170 |
4 |
40.00 |
5425********7503 |
087501 |
10/15/2025 |
| APPEL, JENIFER |
DN-21186 |
4 |
70.00 |
4861********1664 |
638940 |
10/15/2025 |
| ARRIOLA, ROBERT |
DN-5321 |
4 |
225.00 |
4833********0978 |
196332 |
10/15/2025 |
| BARRUETA, GABRIEL |
DN-20109 |
4 |
70.00 |
4535********6776 |
494879 |
10/15/2025 |
| BERGER, PAUL |
DN-17039 |
4 |
35.00 |
4815********2096 |
152374 |
10/15/2025 |
| BERGQUIST, HALEY |
DN-17014 |
4 |
40.00 |
4861********2362 |
638950 |
10/15/2025 |
| BIGGS, RODNEY |
DN-16282 |
4 |
40.00 |
4342********6577 |
055210 |
10/15/2025 |
| BORGES, EVAN |
DN-20478 |
4 |
70.00 |
4400********9730 |
07226D |
10/15/2025 |
| BORGES, WYATT |
DN-16603 |
4 |
38.00 |
4833********9737 |
131323 |
10/15/2025 |
| BOULTON, ALFREDO |
DN-5459 |
4 |
40.00 |
4833********5223 |
907360 |
10/15/2025 |
| CABLE, RODNEY |
DN-20224 |
4 |
38.00 |
4833********7589 |
268013 |
10/15/2025 |
| CAIN, CAMERON |
DN-18052 |
4 |
40.00 |
4466********6793 |
966324 |
10/15/2025 |
| CAMPER, DAMIEN |
DN-16240 |
4 |
40.00 |
4833********3562 |
115679 |
10/15/2025 |
| CANDELA, RICARDO |
DN-15574 |
4 |
40.00 |
4861********8577 |
638960 |
10/15/2025 |
| CHATTERTON, EMILY |
DN-17011 |
4 |
70.00 |
4861********7348 |
638970 |
10/15/2025 |
| CILLEY, CHRISTINA |
DN-5500 |
4 |
60.00 |
5104********2237 |
04091Z |
10/15/2025 |
| COBURN, ASHLEY |
DN-5093 |
4 |
55.00 |
4147********0092 |
04112D |
10/15/2025 |
| CORLEY, VICTORIA |
DN-16946 |
4 |
35.00 |
4586********0204 |
494883 |
10/15/2025 |
| CRABB, MERRICK |
DN-20247 |
4 |
100.00 |
4861********0843 |
638980 |
10/15/2025 |
| DEGARCIA, ARIELLE |
DN-16797 |
4 |
70.00 |
4366********5572 |
004089 |
10/15/2025 |
| ERLER, JEANA |
DN-5062 |
4 |
38.00 |
4475********0524 |
133839 |
10/15/2025 |
| ESPARZA, FRANCISCO |
DN-5237 |
4 |
40.00 |
4366********8887 |
023028 |
10/15/2025 |
| FERRER, JOSELYN |
DN-5072 |
4 |
130.00 |
4861********8181 |
638990 |
10/15/2025 |
| FILLIPPA, JORDAN |
DN-19055 |
4 |
40.00 |
5463********4675 |
04161P |
10/15/2025 |
| FITZGIBBONS, NICK |
DN-20214 |
4 |
40.00 |
4366********2749 |
028404 |
10/15/2025 |
| FORTIER, THOMAS |
DN-16510 |
4 |
100.00 |
4366********3872 |
021433 |
10/15/2025 |
| GARCIA, EDDIE |
DN-16929 |
4 |
38.00 |
4833********8166 |
529028 |
10/15/2025 |
| GARCIA, THOMAS |
DN-5628 |
4 |
40.00 |
4833********5311 |
291937 |
10/15/2025 |
| GIFFORD, FANNIE |
DN-16436 |
4 |
100.00 |
4475********8661 |
133840 |
10/15/2025 |
| GONZALEZ, ESTEVAN |
DN-20300 |
4 |
100.00 |
4347********5633 |
885850 |
10/15/2025 |
| GONZALEZ, JORGE |
DN-18004 |
4 |
70.00 |
4347********5639 |
276145 |
10/15/2025 |
| HARWOOD, CHRIS |
DN-20036 |
4 |
40.00 |
4347********4803 |
903313 |
10/15/2025 |
| HUSTON, KYLE |
DN-20148 |
4 |
70.00 |
4366********0665 |
027825 |
10/15/2025 |
| HUTCHENS, ELIZABETH |
DN-21243 |
4 |
35.00 |
6011********1641 |
01526R |
10/15/2025 |
| JANUS, AARON |
DN-19033 |
4 |
100.00 |
5278********7569 |
50518Z |
10/15/2025 |
| JOHNSON, DESMOND |
DN-20394 |
4 |
100.00 |
4366********8601 |
012040 |
10/15/2025 |
| JONES, CHRIS |
DN-15112 |
4 |
40.00 |
4833********5451 |
469122 |
10/15/2025 |
| KLEIN, DEREK |
DN-17089 |
4 |
100.00 |
4147********9470 |
04304D |
10/15/2025 |
| LEBLANC, WILSON |
DN-5200 |
4 |
40.00 |
4867********0026 |
522174 |
10/15/2025 |
| LEON, DAYANA |
DN-16987 |
4 |
70.00 |
4318********3013 |
639010 |
10/15/2025 |
| LONG, ANDREW |
DN-5631 |
4 |
40.00 |
4190********1902 |
028409 |
10/15/2025 |
| LOPEZ, ANTHONY |
DN-19070 |
4 |
40.00 |
4815********8978 |
152182 |
10/15/2025 |
| LOPEZ, CRISTIAN |
DN-5605 |
4 |
40.00 |
4426********1836 |
015131 |
10/15/2025 |
| LOPEZ, ISAAC |
DN-20446 |
4 |
38.00 |
4100********6499 |
03596C |
10/15/2025 |
| LUBKER, RENEE |
DN-5640 |
4 |
70.00 |
4230********2075 |
395948 |
10/15/2025 |
| LUZAME, JOE |
DN-15242 |
4 |
40.00 |
4833********9830 |
572768 |
10/15/2025 |
| MARLEY, ERIC |
DN-15247 |
4 |
70.00 |
4160********0082 |
052814 |
10/15/2025 |
| MARTINEZ, PAUL |
DN-5301 |
4 |
40.00 |
4744********9850 |
172289 |
10/15/2025 |
| MENDOZA, JOHN |
DN-16120 |
4 |
90.00 |
4347********2392 |
190951 |
10/15/2025 |
| MINER, BRITTANY |
DN-5544 |
4 |
70.00 |
4239********1894 |
966330 |
10/15/2025 |
| MITCHELL, JIM |
DN-20313 |
4 |
130.00 |
4147********3772 |
04452D |
10/15/2025 |
| MOLLESON, WILLIAM |
DN-20910 |
4 |
40.00 |
4366********8272 |
003592 |
10/15/2025 |
| NELSON, DRAKE |
DN-19095 |
4 |
40.00 |
4833********6837 |
992148 |
10/15/2025 |
| NIEMI, SKYLER |
DN-16699 |
4 |
70.00 |
4475********8524 |
179764 |
10/15/2025 |
| OLIVAS, JERRY |
DN-16591 |
4 |
40.00 |
4861********6196 |
639030 |
10/15/2025 |
| PARK, LEENA |
DN-16962 |
4 |
40.00 |
4147********6609 |
04504I |
10/15/2025 |
| PARKER, ALYSSA |
DN-5644 |
4 |
40.00 |
5178********9623 |
04517Z |
10/15/2025 |
| PATCH, MAKAYLA |
DN-5540 |
4 |
40.00 |
3743*******9905 |
829015 |
10/15/2025 |
| PAYNE, CHRIS |
DN-5203 |
4 |
25.00 |
4232********8168 |
060211 |
10/15/2025 |
| PEDROZA, RICARDO |
DN-5575 |
4 |
40.00 |
4833********7025 |
824997 |
10/15/2025 |
| PEREZ, VIVIANA |
DN-17069 |
4 |
40.00 |
4861********4110 |
639050 |
10/15/2025 |
| PINCOMBE, NATHANIEL |
DN-21113 |
4 |
156.00 |
4347********9954 |
345336 |
10/15/2025 |
| POMILLIA, JENNIFER |
DN-16171 |
4 |
70.00 |
4475********4597 |
176632 |
10/15/2025 |
| RENO, DANA |
DN-17053 |
4 |
40.00 |
4347********4334 |
341344 |
10/15/2025 |
| RICCI, ANTHONY |
DN-20345 |
4 |
40.00 |
4266********0592 |
04582D |
10/15/2025 |
| SANCHEZ, HECTOR |
DN-16808 |
4 |
40.00 |
4000********7396 |
380788 |
10/15/2025 |
| SAUCEDO, YESENIA |
DN-5222 |
4 |
40.00 |
4452********3925 |
349539 |
10/15/2025 |
| SEPULVEDA, CARLOS |
DN-20002 |
4 |
40.00 |
4861********2990 |
639070 |
10/15/2025 |
| SMILEY, JULIE |
DN-17004 |
4 |
70.00 |
4400********0301 |
08091D |
10/15/2025 |
| STEINRUCK, JAYTUK |
DN-5411 |
4 |
70.00 |
4861********7585 |
639080 |
10/15/2025 |
| STODOLA, SHAUNNA |
DN-18089 |
4 |
40.00 |
4318********2939 |
639090 |
10/15/2025 |
| STORY, LISA |
DN-21050 |
4 |
40.00 |
4143********0600 |
002780 |
10/15/2025 |
| SULLIVAN, JOHN |
DN-5357 |
4 |
40.00 |
4108********9515 |
408816 |
10/15/2025 |
| THAO, BAILY |
DN-1270 |
4 |
40.00 |
4833********6324 |
207717 |
10/15/2025 |
| THOMPSON, JOE |
DN-16793 |
4 |
70.00 |
4318********1916 |
639110 |
10/15/2025 |
| TITUS, ZAID |
DN-5064 |
4 |
38.00 |
4366********2090 |
031217 |
10/15/2025 |
| TRAIN, TESSA |
DN-16871 |
4 |
180.00 |
4861********6442 |
639120 |
10/15/2025 |
| TURNER, ERIC |
DN-5111 |
4 |
40.00 |
4861********9582 |
639130 |
10/15/2025 |
| VAUGHN, CHRIS |
DN-5094 |
4 |
70.00 |
4861********0770 |
639140 |
10/15/2025 |
| VELASCO-RAMOS, ALEXA |
DN-20304 |
4 |
40.00 |
4466********4918 |
966336 |
10/15/2025 |
| VERDUGO, ROLAND |
DN-15277 |
4 |
40.00 |
4833********2750 |
285267 |
10/15/2025 |
| VICKERS, FRED |
DN-5322 |
4 |
70.00 |
4833********7583 |
873461 |
10/15/2025 |
| WARD, MICHAEL |
DN-5466 |
4 |
40.00 |
4420********7470 |
015754 |
10/15/2025 |
| WINOGRADOVA, TYLER |
DN-5454 |
4 |
40.00 |
6011********6327 |
01566Q |
10/15/2025 |
| WOLF, CHRISTOPHER |
DN-21267 |
4 |
70.00 |
4861********9800 |
639150 |
10/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 5 |
MasterCard |
280.00 |
| 78 |
Visa |
4697.00 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5092.00 |