Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
DN-5001 |
2 |
40.00 |
4861********1330 |
304750 |
11/05/2025 |
| ALVARADO, MELANIE |
DN-16710 |
2 |
40.00 |
4833********4377 |
486076 |
11/05/2025 |
| ALVAREZ, RAMIRO |
DN-16618 |
2 |
35.00 |
4347********2183 |
184475 |
11/05/2025 |
| ARMSTRONG, FRANCINE |
DN-4080 |
2 |
35.00 |
4366********6471 |
020123 |
11/05/2025 |
| BOUSLAUGH, JUDY |
DN-5289 |
2 |
35.00 |
5424********5727 |
85974P |
11/05/2025 |
| BROWN, COREY |
DN-5132 |
2 |
35.00 |
5421********3552 |
610947 |
11/05/2025 |
| CARDOZA, JAMES |
DN-5503 |
2 |
40.00 |
4342********1300 |
099262 |
11/05/2025 |
| CHAVES, ANNALYSIA |
DN-5535 |
2 |
40.00 |
4342********2390 |
090451 |
11/05/2025 |
| CLIFTON, JUSTIN |
DN-18055 |
2 |
70.00 |
4861********3764 |
304760 |
11/05/2025 |
| CONWELL, AMY |
DN-20238 |
2 |
70.00 |
4330********5616 |
021979 |
11/05/2025 |
| DAHARSH, NATHAN |
DN-16894 |
2 |
40.00 |
4011********6802 |
044236 |
11/05/2025 |
| DYBALL, TRACY |
DN-20412 |
2 |
40.00 |
4147********5902 |
06258D |
11/05/2025 |
| EAGLES, TORY |
DN-5174 |
2 |
40.00 |
5178********1725 |
07115P |
11/05/2025 |
| ELLIOTT, ERIC |
DN-5030 |
2 |
40.00 |
5463********6359 |
005048 |
11/05/2025 |
| ESCOBEDO, REMINGTON |
DN-5657 |
2 |
38.00 |
4522********6452 |
044237 |
11/05/2025 |
| FALLIS, AMANDA |
DN-19041 |
2 |
70.00 |
4494********4435 |
901053 |
11/05/2025 |
| FRY, DANNY |
DN-5675 |
2 |
35.00 |
4815********8283 |
114125 |
11/05/2025 |
| GARCIA, DAMIAN |
DN-5347 |
2 |
40.00 |
5156********4174 |
07156Z |
11/05/2025 |
| GOMES, SABRINA |
DN-5345 |
2 |
40.00 |
4833********0774 |
288358 |
11/05/2025 |
| GREEN, CAL |
DN-5683 |
2 |
40.00 |
4031********5748 |
088582 |
11/05/2025 |
| GROSS, DAVID |
DN-5096 |
2 |
40.00 |
4861********5281 |
304770 |
11/05/2025 |
| HANKS, KRISTINA |
DN-5075 |
2 |
40.00 |
4366********0021 |
012985 |
11/05/2025 |
| HAWKINS, PATRICK |
DN-20044 |
2 |
70.00 |
5589********7302 |
07212Q |
11/05/2025 |
| HERNADEZ, ALISHA |
DN-5315 |
2 |
70.00 |
4833********1342 |
287061 |
11/05/2025 |
| HERNANDEZ, JOSE |
DN-5652 |
2 |
40.00 |
4833********9382 |
437214 |
11/05/2025 |
| JOHNSON, CHRISTOPHER |
DN-5651 |
2 |
38.00 |
4031********5255 |
359895 |
11/05/2025 |
| JOHNSTON, DAVID |
DN-16963 |
2 |
35.00 |
4094********8869 |
605024 |
11/05/2025 |
| JUMPER, ROCHELLE |
DN-5705 |
2 |
70.00 |
4147********6765 |
005500 |
11/05/2025 |
| LEBLANC, PATRICK |
DN-20035 |
2 |
40.00 |
4427********3975 |
191479 |
11/05/2025 |
| LIGANJE, SAMORA |
DN-5194 |
2 |
40.00 |
5425********7304 |
049138 |
11/05/2025 |
| LOPEZ, TYLER |
DN-20081 |
2 |
40.00 |
4861********2891 |
304780 |
11/05/2025 |
| MACK, LAURENA |
DN-16640 |
2 |
70.00 |
4861********1638 |
304790 |
11/05/2025 |
| MCKENDRY, LAURRIE |
DN-5161 |
2 |
35.00 |
4388********4836 |
07377D |
11/05/2025 |
| MONDAY, CARL |
DN-5268 |
2 |
35.00 |
4347********9227 |
296502 |
11/05/2025 |
| NELSON, RACHEL |
DN-5729 |
2 |
40.00 |
4020********4743 |
726690 |
11/05/2025 |
| NOLAN, MATT |
DN-5704 |
2 |
70.00 |
4861********0526 |
304800 |
11/05/2025 |
| PANERIO, ARIANA |
DN-5382 |
2 |
40.00 |
4833********3243 |
959934 |
11/05/2025 |
| PONCE, SARA |
DN-5352 |
2 |
40.00 |
4861********7392 |
304810 |
11/05/2025 |
| RAMIREZ, KARLIE |
DN-5663 |
2 |
40.00 |
5178********0935 |
07431P |
11/05/2025 |
| REVELES, OSCAR |
DN-5772 |
2 |
70.00 |
4427********5717 |
702444 |
11/05/2025 |
| ROBLES, STEPHEN |
DN-5226 |
2 |
100.00 |
4347********7413 |
125438 |
11/05/2025 |
| ROBSON, WYATT |
DN-17035 |
2 |
40.00 |
4833********3017 |
870220 |
11/05/2025 |
| RUIZ, RIGOBERTO |
DN-5051 |
2 |
70.00 |
4247********6762 |
493050 |
11/05/2025 |
| SANDOVAL, CESAR |
DN-5356 |
2 |
100.00 |
4342********8680 |
070084 |
11/05/2025 |
| SAYLOR, ROBERT |
DN-5077 |
2 |
35.00 |
4347********5390 |
747668 |
11/05/2025 |
| SCHAUERMAN, SAM |
DN-20362 |
2 |
40.00 |
3793*******1024 |
123764 |
11/05/2025 |
| SMITH, KATHRYN |
DN-5582 |
2 |
40.00 |
4347********9996 |
187201 |
11/05/2025 |
| SPALDING, ANDRE |
DN-21327 |
2 |
40.00 |
4400********7022 |
03127A |
11/05/2025 |
| TAMAYO, DAVID |
DN-16134 |
2 |
40.00 |
4867********2085 |
689575 |
11/05/2025 |
| TAVAREZ, ABEL |
DN-20269 |
2 |
40.00 |
4427********4895 |
870217 |
11/05/2025 |
| THAO, PHONG |
DN-20122 |
2 |
70.00 |
4094********2146 |
605024 |
11/05/2025 |
| TURKINS, ZACK |
DN-19024 |
2 |
25.00 |
4427********6031 |
573872 |
11/05/2025 |
| VALDEZ, JUNIOR |
DN-5766 |
2 |
38.00 |
4147********3205 |
07585D |
11/05/2025 |
| VALENZUELA, KEVIN |
DN-20248 |
2 |
40.00 |
4494********0181 |
946548 |
11/05/2025 |
| VELASCO, ANTONIO |
DN-15639 |
2 |
40.00 |
4400********4851 |
03996D |
11/05/2025 |
| VERVILOS, ALISA |
DN-5195 |
2 |
35.00 |
4266********6657 |
07606D |
11/05/2025 |
| WAKEFIELD, GRIFFIN |
DN-5811 |
2 |
38.00 |
4147********3957 |
07610D |
11/05/2025 |
| WEBSTER, AJ- ANTHONY |
DN-5242 |
2 |
40.00 |
4475********8711 |
739518 |
11/05/2025 |
| WILLIAMS, LANDON |
DN-5585 |
2 |
38.00 |
4833********5490 |
821746 |
11/05/2025 |
| WITVOET, SCOTTIE |
DN-5058 |
2 |
70.00 |
4563********8001 |
313774 |
11/05/2025 |
| WRIGHT, ELIZABETH |
DN-20429 |
2 |
40.00 |
4833********3841 |
941154 |
11/05/2025 |
| XIONG, FONG |
DN-20460 |
2 |
40.00 |
4511********8307 |
612216 |
11/05/2025 |
| YANG, CRYSTAL |
DN-5979 |
2 |
40.00 |
4833********3120 |
462115 |
11/05/2025 |
| YBARRA, MARIO |
DN-5611 |
2 |
70.00 |
4347********9985 |
594005 |
11/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 8 |
MasterCard |
340.00 |
| 55 |
Visa |
2615.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2995.00 |