Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
DN-5001 |
2 |
40.00 |
4861********1330 |
229410 |
12/05/2025 |
| ALVAREZ, RAMIRO |
DN-16618 |
2 |
35.00 |
4347********2183 |
248430 |
12/05/2025 |
| ARMSTRONG, FRANCINE |
DN-4080 |
2 |
35.00 |
4366********6471 |
011329 |
12/05/2025 |
| BOUSLAUGH, JUDY |
DN-5289 |
2 |
35.00 |
5424********5727 |
55423P |
12/05/2025 |
| BROWN, COREY |
DN-5132 |
2 |
35.00 |
5421********3552 |
710663 |
12/05/2025 |
| CARDOZA, JAMES |
DN-5503 |
2 |
40.00 |
4342********1300 |
030330 |
12/05/2025 |
| CHAVES, ANNALYSIA |
DN-5535 |
2 |
40.00 |
4342********2390 |
014926 |
12/05/2025 |
| CLIFTON, JUSTIN |
DN-18055 |
2 |
70.00 |
4861********3764 |
229420 |
12/05/2025 |
| CONWELL, AMY |
DN-20238 |
2 |
70.00 |
4330********5616 |
008118 |
12/05/2025 |
| DAHARSH, NATHAN |
DN-16894 |
2 |
40.00 |
4011********6802 |
035245 |
12/05/2025 |
| DYBALL, TRACY |
DN-20412 |
2 |
40.00 |
4147********5902 |
07145D |
12/05/2025 |
| EAGLES, TORY |
DN-5174 |
2 |
40.00 |
5178********1725 |
07423P |
12/05/2025 |
| ELLIOTT, ERIC |
DN-5030 |
2 |
40.00 |
5463********6359 |
005025 |
12/05/2025 |
| ESCOBEDO, REMINGTON |
DN-5657 |
2 |
38.00 |
4522********6452 |
035247 |
12/05/2025 |
| FALLIS, AMANDA |
DN-19041 |
2 |
70.00 |
4494********4435 |
518661 |
12/05/2025 |
| GARCIA, DAMIAN |
DN-5347 |
2 |
40.00 |
5156********4174 |
07442Z |
12/05/2025 |
| GOMES, SABRINA |
DN-5345 |
2 |
40.00 |
4833********0774 |
678691 |
12/05/2025 |
| GREEN, CAL |
DN-5683 |
2 |
40.00 |
4031********5748 |
190959 |
12/05/2025 |
| GROSS, DAVID |
DN-5096 |
2 |
40.00 |
4861********5281 |
229440 |
12/05/2025 |
| HANKS, KRISTINA |
DN-5075 |
2 |
40.00 |
4366********0021 |
017194 |
12/05/2025 |
| HAWKINS, PATRICK |
DN-20044 |
2 |
70.00 |
5589********7302 |
07492Q |
12/05/2025 |
| HEERS, MARINA |
DN-5118 |
2 |
40.00 |
4427********5564 |
507735 |
12/05/2025 |
| HERNADEZ, ALISHA |
DN-5315 |
2 |
70.00 |
4833********1342 |
523855 |
12/05/2025 |
| HERNANDEZ, JOSE |
DN-5652 |
2 |
40.00 |
4833********9382 |
884136 |
12/05/2025 |
| JENKINS, FREDRICK |
DN-20480 |
2 |
70.00 |
5425********5415 |
038703 |
12/05/2025 |
| JOHNSON, CHRISTOPHER |
DN-5651 |
2 |
38.00 |
4031********5255 |
760709 |
12/05/2025 |
| JOHNSTON, DAVID |
DN-16963 |
2 |
35.00 |
4094********8869 |
505025 |
12/05/2025 |
| KNOX, JULIA |
DN-21126 |
2 |
50.00 |
5403********2644 |
055252 |
12/05/2025 |
| LIGANJE, SAMORA |
DN-5194 |
2 |
40.00 |
5425********7304 |
075285 |
12/05/2025 |
| LONG, BRANDI |
DN-18080 |
2 |
40.00 |
4427********6026 |
159916 |
12/05/2025 |
| LOPEZ, TYLER |
DN-20081 |
2 |
40.00 |
4861********2891 |
229450 |
12/05/2025 |
| MACHADO, JOSHUA |
DN-5877 |
2 |
40.00 |
4366********4518 |
029996 |
12/05/2025 |
| MACK, LAURENA |
DN-16640 |
2 |
70.00 |
4861********1638 |
229460 |
12/05/2025 |
| MCKENDRY, LAURRIE |
DN-5161 |
2 |
35.00 |
4388********4836 |
07652D |
12/05/2025 |
| MCPHERSON, JEFF |
DN-5884 |
2 |
40.00 |
4861********7405 |
229470 |
12/05/2025 |
| MONDAY, CARL |
DN-5268 |
2 |
35.00 |
4347********9227 |
379405 |
12/05/2025 |
| NALIBOFF, CATHERINE |
DN-5883 |
2 |
25.00 |
4861********0995 |
229480 |
12/05/2025 |
| NELSON, CJ |
DN-5886 |
2 |
40.00 |
4342********5204 |
027102 |
12/05/2025 |
| NELSON, RACHEL |
DN-5729 |
2 |
40.00 |
4020********4743 |
330692 |
12/05/2025 |
| NOLAN, MATT |
DN-5704 |
2 |
70.00 |
4861********0526 |
229490 |
12/05/2025 |
| PANERIO, ARIANA |
DN-5382 |
2 |
40.00 |
4833********3243 |
551327 |
12/05/2025 |
| PANERIO, CILICIA |
DN-5393 |
2 |
40.00 |
4094********5073 |
505025 |
12/05/2025 |
| PONCE, SARA |
DN-5352 |
2 |
40.00 |
4861********7392 |
229500 |
12/05/2025 |
| RAMIREZ, KARLIE |
DN-5663 |
2 |
40.00 |
5178********0935 |
07745P |
12/05/2025 |
| REESE, ANGELA |
DN-16003 |
2 |
70.00 |
3797*******1009 |
197657 |
12/05/2025 |
| RENNER, IAN |
DN-5284 |
2 |
35.00 |
4366********1191 |
024410 |
12/05/2025 |
| ROBLES, STEPHEN |
DN-5226 |
2 |
100.00 |
4347********7413 |
813941 |
12/05/2025 |
| ROBSON, WYATT |
DN-17035 |
2 |
40.00 |
4833********3017 |
111044 |
12/05/2025 |
| RUIZ, RIGOBERTO |
DN-5051 |
2 |
70.00 |
4247********6762 |
519010 |
12/05/2025 |
| SANDOVAL, CESAR |
DN-5356 |
2 |
100.00 |
4342********8680 |
004902 |
12/05/2025 |
| SAYLOR, ROBERT |
DN-5077 |
2 |
35.00 |
4347********5390 |
530946 |
12/05/2025 |
| SCHAUERMAN, SAM |
DN-20362 |
2 |
40.00 |
3793*******1024 |
119215 |
12/05/2025 |
| SMITH, KATHRYN |
DN-5582 |
2 |
40.00 |
4347********9996 |
790554 |
12/05/2025 |
| SPALDING, ANDRE |
DN-21327 |
2 |
40.00 |
4400********7022 |
02810A |
12/05/2025 |
| SUTTER, LINDA |
DN-5908 |
2 |
35.00 |
5424********0856 |
61455P |
12/05/2025 |
| TAMAYO, DAVID |
DN-16134 |
2 |
40.00 |
4867********2085 |
148814 |
12/05/2025 |
| TAVAREZ, ABEL |
DN-20269 |
2 |
40.00 |
4427********4895 |
658192 |
12/05/2025 |
| THAO, PHONG |
DN-20122 |
2 |
70.00 |
4094********2146 |
505035 |
12/05/2025 |
| TURKINS, ZACK |
DN-19024 |
2 |
25.00 |
4427********6031 |
805799 |
12/05/2025 |
| VALDEZ, JUNIOR |
DN-5766 |
2 |
38.00 |
4147********3205 |
09104D |
12/05/2025 |
| VALENZUELA, KEVIN |
DN-20248 |
2 |
40.00 |
4494********0181 |
599430 |
12/05/2025 |
| VELASCO, ANTONIO |
DN-15639 |
2 |
40.00 |
4400********4851 |
03984D |
12/05/2025 |
| VERVILOS, ALISA |
DN-5195 |
2 |
35.00 |
4266********6657 |
09137D |
12/05/2025 |
| WEBSTER, AJ- ANTHONY |
DN-5242 |
2 |
40.00 |
4475********8711 |
380710 |
12/05/2025 |
| WILLIAMS, LANDON |
DN-5585 |
2 |
38.00 |
4833********5490 |
893641 |
12/05/2025 |
| WRIGHT, ELIZABETH |
DN-20429 |
2 |
40.00 |
4833********3841 |
166886 |
12/05/2025 |
| XIONG, FONG |
DN-20460 |
2 |
40.00 |
4511********8307 |
462241 |
12/05/2025 |
| YANG, CRYSTAL |
DN-5979 |
2 |
40.00 |
4833********3120 |
886155 |
12/05/2025 |
| YBARRA, MARIO |
DN-5611 |
2 |
70.00 |
4347********9985 |
364747 |
12/05/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.00 |
| 11 |
MasterCard |
495.00 |
| 56 |
Visa |
2552.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3157.00 |