Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR-CHAVEZ, JESUS |
DN-16725 |
4 |
38.00 |
4833********4633 |
150117 |
11/15/2025 |
| ALVARADO, JORGE |
DN-5170 |
4 |
40.00 |
5425********7503 |
052360 |
11/15/2025 |
| APPEL, JENIFER |
DN-21186 |
4 |
70.00 |
4861********1664 |
885050 |
11/15/2025 |
| ARRIOLA, ROBERT |
DN-5321 |
4 |
250.00 |
4833********0978 |
157810 |
11/15/2025 |
| BARRUETA, GABRIEL |
DN-20109 |
4 |
70.00 |
4535********6776 |
173769 |
11/15/2025 |
| BERGER, PAUL |
DN-17039 |
4 |
35.00 |
4815********2096 |
103060 |
11/15/2025 |
| BERGQUIST, HALEY |
DN-17014 |
4 |
40.00 |
4861********2362 |
885080 |
11/15/2025 |
| BERNAL, DORA |
DN-5804 |
4 |
35.00 |
4861********3605 |
885070 |
11/15/2025 |
| BIGGS, RODNEY |
DN-16282 |
4 |
40.00 |
4342********6577 |
064706 |
11/15/2025 |
| BORGES, EVAN |
DN-20478 |
4 |
70.00 |
4400********9730 |
05587D |
11/15/2025 |
| BORGES, WYATT |
DN-16603 |
4 |
38.00 |
4833********9737 |
444150 |
11/15/2025 |
| BOULTON, ALFREDO |
DN-5459 |
4 |
40.00 |
4833********5223 |
876430 |
11/15/2025 |
| CABLE, RODNEY |
DN-20224 |
4 |
38.00 |
4833********7589 |
160911 |
11/15/2025 |
| CAIN, CAMERON |
DN-18052 |
4 |
40.00 |
4466********6793 |
554777 |
11/15/2025 |
| CAMPER, DAMIEN |
DN-16240 |
4 |
40.00 |
4833********3562 |
411107 |
11/15/2025 |
| CANDELA, RICARDO |
DN-15574 |
4 |
40.00 |
4861********8577 |
885090 |
11/15/2025 |
| CARPENTER, CODY |
DN-5863 |
4 |
40.00 |
4179********4515 |
505163 |
11/15/2025 |
| CHATTERTON, EMILY |
DN-17011 |
4 |
70.00 |
4861********7348 |
885120 |
11/15/2025 |
| CILLEY, CHRISTINA |
DN-5500 |
4 |
60.00 |
5104********2237 |
08387Z |
11/15/2025 |
| CLEWELL, ROBERT |
DN-4200 |
4 |
40.00 |
4833********6346 |
421690 |
11/15/2025 |
| COBURN, ASHLEY |
DN-5093 |
4 |
55.00 |
4147********0092 |
08405D |
11/15/2025 |
| CORLEY, VICTORIA |
DN-16946 |
4 |
35.00 |
4586********0204 |
173774 |
11/15/2025 |
| CRABB, MERRICK |
DN-20247 |
4 |
70.00 |
4861********0843 |
885130 |
11/15/2025 |
| DAVIS, LACEY |
DN-17070 |
4 |
70.00 |
5527********2483 |
08436B |
11/15/2025 |
| DEGARCIA, ARIELLE |
DN-16797 |
4 |
70.00 |
4366********5572 |
016324 |
11/15/2025 |
| ERLER, JEANA |
DN-5062 |
4 |
38.00 |
4475********0524 |
910095 |
11/15/2025 |
| ESPARZA, FRANCISCO |
DN-5237 |
4 |
40.00 |
4366********8887 |
010396 |
11/15/2025 |
| FERRER, JOSELYN |
DN-5072 |
4 |
130.00 |
4861********8181 |
885140 |
11/15/2025 |
| FILLIPPA, JORDAN |
DN-19055 |
4 |
40.00 |
5463********4675 |
08492P |
11/15/2025 |
| FITZGIBBONS, NICK |
DN-20214 |
4 |
40.00 |
4366********2749 |
018571 |
11/15/2025 |
| FORTIER, THOMAS |
DN-16510 |
4 |
100.00 |
4366********3872 |
016104 |
11/15/2025 |
| GARCIA, EDDIE |
DN-16929 |
4 |
38.00 |
4833********8166 |
776648 |
11/15/2025 |
| GARCIA, THOMAS |
DN-5628 |
4 |
40.00 |
4833********5311 |
285789 |
11/15/2025 |
| GIFFORD, FANNIE |
DN-16436 |
4 |
100.00 |
4475********8661 |
864030 |
11/15/2025 |
| GONZALEZ, JORGE |
DN-18004 |
4 |
70.00 |
4347********5639 |
761404 |
11/15/2025 |
| HUGHES, RILEY |
DN-5362 |
4 |
40.00 |
4366********8991 |
020404 |
11/15/2025 |
| HUSTON, KYLE |
DN-20148 |
4 |
70.00 |
4366********0665 |
014670 |
11/15/2025 |
| HUTCHENS, ELIZABETH |
DN-21243 |
4 |
35.00 |
6011********1641 |
01587R |
11/15/2025 |
| JANUS, AARON |
DN-19033 |
4 |
100.00 |
5278********7569 |
50516Z |
11/15/2025 |
| JOHNSON, DESMOND |
DN-20394 |
4 |
100.00 |
4366********8601 |
014671 |
11/15/2025 |
| JONES, CHRIS |
DN-15112 |
4 |
40.00 |
4833********5451 |
357079 |
11/15/2025 |
| KLEIN, DEREK |
DN-17089 |
4 |
100.00 |
4147********9470 |
08624D |
11/15/2025 |
| LEBLANC, WILSON |
DN-5200 |
4 |
40.00 |
4867********0026 |
530868 |
11/15/2025 |
| LEON, DAYANA |
DN-16987 |
4 |
70.00 |
4318********3013 |
885170 |
11/15/2025 |
| LONG, ANDREW |
DN-5631 |
4 |
40.00 |
4190********1902 |
022240 |
11/15/2025 |
| LOPEZ, ANTHONY |
DN-19070 |
4 |
40.00 |
4815********8978 |
143863 |
11/15/2025 |
| LOPEZ, CRISTIAN |
DN-5605 |
4 |
40.00 |
4426********1836 |
015673 |
11/15/2025 |
| LOPEZ, ISAAC |
DN-20446 |
4 |
38.00 |
4100********6499 |
45689C |
11/15/2025 |
| LOPEZ, PATRICIA |
DN-5323 |
4 |
40.00 |
4861********4948 |
885190 |
11/15/2025 |
| LOPEZ, VERONICA |
DN-16602 |
4 |
25.00 |
4861********3840 |
885180 |
11/15/2025 |
| LUBKER, RENEE |
DN-5640 |
4 |
70.00 |
4230********2075 |
930974 |
11/15/2025 |
| LUZAME, JOE |
DN-15242 |
4 |
40.00 |
4833********9830 |
544455 |
11/15/2025 |
| MARLEY, ERIC |
DN-15247 |
4 |
70.00 |
4160********0082 |
053624 |
11/15/2025 |
| MARTINEZ, PAUL |
DN-5301 |
4 |
40.00 |
4744********9850 |
173164 |
11/15/2025 |
| MAYA, TATIANA |
DN-5864 |
4 |
40.00 |
4815********3409 |
133660 |
11/15/2025 |
| MCCAIN, CASSANDRA |
DN-5836 |
4 |
40.00 |
4347********3003 |
104969 |
11/15/2025 |
| MENDOZA, JOHN |
DN-16120 |
4 |
70.00 |
4347********2392 |
769535 |
11/15/2025 |
| MINER, BRITTANY |
DN-5544 |
4 |
70.00 |
4239********1894 |
554786 |
11/15/2025 |
| MITCHELL, JIM |
DN-20313 |
4 |
130.00 |
4147********3772 |
08813D |
11/15/2025 |
| MOLLESON, WILLIAM |
DN-20910 |
4 |
40.00 |
4366********8272 |
013724 |
11/15/2025 |
| NELSON, DRAKE |
DN-19095 |
4 |
40.00 |
4833********6837 |
653270 |
11/15/2025 |
| NIEMI, SKYLER |
DN-16699 |
4 |
70.00 |
4475********8524 |
910097 |
11/15/2025 |
| OLIVAS, JERRY |
DN-16591 |
4 |
72.00 |
4861********6196 |
885230 |
11/15/2025 |
| PARK, LEENA |
DN-16962 |
4 |
40.00 |
4147********6609 |
08837I |
11/15/2025 |
| PATCH, MAKAYLA |
DN-5540 |
4 |
40.00 |
3743*******9905 |
312015 |
11/15/2025 |
| PAYNE, CHRIS |
DN-5203 |
4 |
25.00 |
4232********8168 |
310909 |
11/15/2025 |
| PEREZ, VIVIANA |
DN-17069 |
4 |
40.00 |
4861********4110 |
885240 |
11/15/2025 |
| PHILIPS, JARETH |
DN-5773 |
4 |
35.00 |
4266********0971 |
08909D |
11/15/2025 |
| PINCOMBE, NATHANIEL |
DN-21113 |
4 |
186.00 |
4347********9954 |
271874 |
11/15/2025 |
| POMILLIA, JENNIFER |
DN-16171 |
4 |
70.00 |
4475********4597 |
907370 |
11/15/2025 |
| PRESTON, DANIELLE |
DN-5887 |
4 |
40.00 |
4861********1235 |
885250 |
11/15/2025 |
| RAMIREZ, ALEJANDRA |
DN-5674 |
4 |
40.00 |
4861********7959 |
885260 |
11/15/2025 |
| RENO, DANA |
DN-17053 |
4 |
40.00 |
4347********4334 |
100614 |
11/15/2025 |
| RICCI, ANTHONY |
DN-20345 |
4 |
40.00 |
4266********0592 |
08955D |
11/15/2025 |
| ROSENTRATER, KORY |
DN-16020 |
4 |
70.00 |
4861********1328 |
885270 |
11/15/2025 |
| SAMPIER, JAMES |
DN-15944 |
4 |
70.00 |
4466********6515 |
554794 |
11/15/2025 |
| SAUCEDO, YESENIA |
DN-5222 |
4 |
40.00 |
4452********3925 |
657816 |
11/15/2025 |
| SEPULVEDA, CARLOS |
DN-20002 |
4 |
40.00 |
4861********2990 |
885280 |
11/15/2025 |
| SMILEY, JULIE |
DN-17004 |
4 |
70.00 |
4400********0301 |
09672D |
11/15/2025 |
| STODOLA, SHAUNNA |
DN-18089 |
4 |
40.00 |
4318********2939 |
885290 |
11/15/2025 |
| STORY, LISA |
DN-21050 |
4 |
40.00 |
4143********0600 |
002828 |
11/15/2025 |
| SULLIVAN, JOHN |
DN-5357 |
4 |
40.00 |
4108********9515 |
763053 |
11/15/2025 |
| THAO, BAILY |
DN-5820 |
4 |
40.00 |
4833********6324 |
459608 |
11/15/2025 |
| THOMPSON, JOE |
DN-16793 |
4 |
70.00 |
4318********1916 |
885300 |
11/15/2025 |
| TITUS, ZAID |
DN-5064 |
4 |
38.00 |
4366********2090 |
018595 |
11/15/2025 |
| TURNER, ERIC |
DN-5111 |
4 |
40.00 |
4861********9582 |
885310 |
11/15/2025 |
| VALDEZ, JEROD |
DN-5975 |
4 |
70.00 |
4347********5243 |
909060 |
11/15/2025 |
| VELASCO-RAMOS, ALEXA |
DN-20304 |
4 |
40.00 |
4466********4918 |
554798 |
11/15/2025 |
| VERDUGO, ROLAND |
DN-15277 |
4 |
40.00 |
4833********2750 |
499327 |
11/15/2025 |
| VICKERS, FRED |
DN-5322 |
4 |
70.00 |
4833********7583 |
662723 |
11/15/2025 |
| WARD, MICHAEL |
DN-5466 |
4 |
40.00 |
4420********7470 |
015540 |
11/15/2025 |
| WINOGRADOVA, TYLER |
DN-5454 |
4 |
40.00 |
6011********6327 |
01532Q |
11/15/2025 |
| WOLF, CHRISTOPHER |
DN-21267 |
4 |
70.00 |
4861********9800 |
885330 |
11/15/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 5 |
MasterCard |
310.00 |
| 85 |
Visa |
4819.00 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5244.00 |