Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR-CHAVEZ, JESUS |
DN-16725 |
4 |
38.00 |
4833********4633 |
338414 |
12/15/2025 |
| AGUILERA, AXEL |
DN-5009 |
4 |
70.00 |
4833********0544 |
820655 |
12/15/2025 |
| ALVARADO, JORGE |
DN-5170 |
4 |
40.00 |
5425********7503 |
063881 |
12/15/2025 |
| APPEL, JENIFER |
DN-21186 |
4 |
70.00 |
4861********1664 |
159640 |
12/15/2025 |
| ARRIOLA, ROBERT |
DN-5321 |
4 |
175.00 |
4833********0978 |
322998 |
12/15/2025 |
| BERGER, PAUL |
DN-17039 |
4 |
35.00 |
4815********2096 |
161760 |
12/15/2025 |
| BERGQUIST, HALEY |
DN-17014 |
4 |
40.00 |
4861********2362 |
159660 |
12/15/2025 |
| BERNAL, DORA |
DN-5804 |
4 |
35.00 |
4861********3605 |
159650 |
12/15/2025 |
| BIGGS, RODNEY |
DN-16282 |
4 |
40.00 |
4342********6577 |
095062 |
12/15/2025 |
| BORGES, EVAN |
DN-20478 |
4 |
70.00 |
4400********9730 |
09960D |
12/15/2025 |
| BORGES, WYATT |
DN-16603 |
4 |
38.00 |
4833********9737 |
468588 |
12/15/2025 |
| CABLE, RODNEY |
DN-20224 |
4 |
38.00 |
4833********7589 |
946572 |
12/15/2025 |
| CAIN, CAMERON |
DN-18052 |
4 |
40.00 |
4466********6793 |
979758 |
12/15/2025 |
| CAMPER, DAMIEN |
DN-16240 |
4 |
40.00 |
4833********3562 |
900342 |
12/15/2025 |
| CANDELA, RICARDO |
DN-15574 |
4 |
40.00 |
4861********8577 |
159670 |
12/15/2025 |
| CARPENTER, CODY |
DN-5863 |
4 |
40.00 |
4179********4515 |
505161 |
12/15/2025 |
| CHATTERTON, EMILY |
DN-17011 |
4 |
70.00 |
4861********7348 |
159680 |
12/15/2025 |
| CILLEY, CHRISTINA |
DN-5500 |
4 |
60.00 |
5104********2237 |
08502Z |
12/15/2025 |
| CLEWELL, ROBERT |
DN-4200 |
4 |
40.00 |
4833********6346 |
262374 |
12/15/2025 |
| CORLEY, VICTORIA |
DN-16946 |
4 |
35.00 |
4586********0204 |
764577 |
12/15/2025 |
| CRABB, MERRICK |
DN-20247 |
4 |
70.00 |
4861********0843 |
159690 |
12/15/2025 |
| DAVIS, LACEY |
DN-17070 |
4 |
70.00 |
5527********2483 |
08533B |
12/15/2025 |
| DEGARCIA, ARIELLE |
DN-16797 |
4 |
70.00 |
4366********5572 |
029513 |
12/15/2025 |
| ERLER, JEANA |
DN-5062 |
4 |
38.00 |
4475********0524 |
448532 |
12/15/2025 |
| ESPARZA, FRANCISCO |
DN-5237 |
4 |
40.00 |
4366********8887 |
020668 |
12/15/2025 |
| FERRER, JOSELYN |
DN-5072 |
4 |
130.00 |
4861********8181 |
159710 |
12/15/2025 |
| FILLIPPA, JORDAN |
DN-19055 |
4 |
40.00 |
5463********4675 |
08573P |
12/15/2025 |
| FORTIER, THOMAS |
DN-16510 |
4 |
100.00 |
4366********3872 |
022681 |
12/15/2025 |
| GARCIA, EDDIE |
DN-16929 |
4 |
38.00 |
4833********8166 |
659840 |
12/15/2025 |
| GARCIA, THOMAS |
DN-5628 |
4 |
40.00 |
4833********5311 |
557172 |
12/15/2025 |
| GIFFORD, FANNIE |
DN-16436 |
4 |
100.00 |
4475********8661 |
402921 |
12/15/2025 |
| GONZALEZ, JORGE |
DN-18004 |
4 |
70.00 |
4347********5639 |
794007 |
12/15/2025 |
| HUGHES, RILEY |
DN-5362 |
4 |
40.00 |
4366********8991 |
012499 |
12/15/2025 |
| HUSTON, KYLE |
DN-20148 |
4 |
70.00 |
4366********0665 |
011497 |
12/15/2025 |
| HUTCHENS, ELIZABETH |
DN-21243 |
4 |
35.00 |
6011********1641 |
01589R |
12/15/2025 |
| JOHNSON, DESMOND |
DN-20394 |
4 |
130.00 |
4366********8601 |
032400 |
12/15/2025 |
| JONES, CHRIS |
DN-15112 |
4 |
40.00 |
4833********5451 |
635714 |
12/15/2025 |
| KLEIN, DEREK |
DN-17089 |
4 |
100.00 |
4147********9470 |
08682D |
12/15/2025 |
| LEBLANC, WILSON |
DN-5200 |
4 |
40.00 |
4867********0026 |
479259 |
12/15/2025 |
| LEON, DAYANA |
DN-16987 |
4 |
70.00 |
4318********3013 |
159720 |
12/15/2025 |
| LONG, ANDREW |
DN-5631 |
4 |
40.00 |
4190********1902 |
011500 |
12/15/2025 |
| LOPEZ, ANTHONY |
DN-19070 |
4 |
40.00 |
4815********8978 |
121260 |
12/15/2025 |
| LOPEZ, CRISTIAN |
DN-5605 |
4 |
40.00 |
4426********1836 |
015809 |
12/15/2025 |
| LOPEZ, ISAAC |
DN-20446 |
4 |
38.00 |
4100********6499 |
54085C |
12/15/2025 |
| LOPEZ, PATRICIA |
DN-5323 |
4 |
40.00 |
4861********4948 |
159730 |
12/15/2025 |
| LOPEZ, VERONICA |
DN-16602 |
4 |
25.00 |
4861********3840 |
159740 |
12/15/2025 |
| LUZAME, JOE |
DN-15242 |
4 |
40.00 |
4833********9830 |
783328 |
12/15/2025 |
| MARLEY, ERIC |
DN-15247 |
4 |
70.00 |
4160********0082 |
051625 |
12/15/2025 |
| MARTINEZ, PAUL |
DN-5301 |
4 |
40.00 |
4744********9850 |
121866 |
12/15/2025 |
| MENDOZA, JOHN |
DN-16120 |
4 |
70.00 |
4347********2392 |
909121 |
12/15/2025 |
| MINER, BRITTANY |
DN-5544 |
4 |
70.00 |
4239********1894 |
979765 |
12/15/2025 |
| MITCHELL, JIM |
DN-20313 |
4 |
70.00 |
4147********3772 |
08807D |
12/15/2025 |
| MOLLESON, WILLIAM |
DN-20910 |
4 |
40.00 |
4366********8272 |
028046 |
12/15/2025 |
| OLIVAS, JERRY |
DN-16591 |
4 |
48.00 |
4861********6196 |
159770 |
12/15/2025 |
| PARK, LEENA |
DN-16962 |
4 |
40.00 |
4147********6609 |
08829I |
12/15/2025 |
| PARKER, ALYSSA |
DN-5644 |
4 |
40.00 |
5178********9623 |
08851Z |
12/15/2025 |
| PAYNE, CHRIS |
DN-5203 |
4 |
25.00 |
4232********8168 |
702391 |
12/15/2025 |
| PEREZ, VIVIANA |
DN-17069 |
4 |
70.00 |
4861********4110 |
159800 |
12/15/2025 |
| PHILIPS, JARETH |
DN-5773 |
4 |
35.00 |
4266********0971 |
08870D |
12/15/2025 |
| PINCOMBE, NATHANIEL |
DN-21113 |
4 |
186.00 |
4347********9954 |
183573 |
12/15/2025 |
| POMILLIA, JENNIFER |
DN-16171 |
4 |
70.00 |
4475********4597 |
514463 |
12/15/2025 |
| PRESTON, DANIELLE |
DN-5887 |
4 |
40.00 |
4861********1235 |
159820 |
12/15/2025 |
| RAMIREZ, ALEJANDRA |
DN-5674 |
4 |
40.00 |
4861********7959 |
159830 |
12/15/2025 |
| RENO, DANA |
DN-17053 |
4 |
40.00 |
4347********4334 |
572999 |
12/15/2025 |
| RICCI, ANTHONY |
DN-20345 |
4 |
40.00 |
4266********0592 |
08910D |
12/15/2025 |
| ROSENTRATER, KORY |
DN-16020 |
4 |
70.00 |
4861********1328 |
159850 |
12/15/2025 |
| SAMPIER, JAMES |
DN-15944 |
4 |
70.00 |
4466********6515 |
979769 |
12/15/2025 |
| SAUCEDO, YESENIA |
DN-5222 |
4 |
40.00 |
4452********3925 |
668211 |
12/15/2025 |
| SEPULVEDA, CARLOS |
DN-20002 |
4 |
40.00 |
4861********2990 |
159860 |
12/15/2025 |
| SMILEY, JULIE |
DN-17004 |
4 |
70.00 |
4400********0301 |
06840D |
12/15/2025 |
| SMITH, CHRISTINA |
DN-5858 |
4 |
70.00 |
4318********1579 |
159900 |
12/15/2025 |
| STODOLA, SHAUNNA |
DN-18089 |
4 |
40.00 |
4318********2939 |
159890 |
12/15/2025 |
| STORY, LISA |
DN-21050 |
4 |
40.00 |
4143********0600 |
002862 |
12/15/2025 |
| SULLIVAN, JOHN |
DN-5357 |
4 |
40.00 |
4108********9515 |
388432 |
12/15/2025 |
| THAO, BAILY |
DN-5820 |
4 |
40.00 |
4833********6324 |
182853 |
12/15/2025 |
| THOMPSON, JOE |
DN-16793 |
4 |
70.00 |
4318********1916 |
159910 |
12/15/2025 |
| TITUS, ZAID |
DN-5064 |
4 |
38.00 |
4366********2090 |
020527 |
12/15/2025 |
| TURNER, ERIC |
DN-5111 |
4 |
40.00 |
4861********9582 |
159920 |
12/15/2025 |
| VALDEZ, JEROD |
DN-5975 |
4 |
70.00 |
4347********5243 |
603803 |
12/15/2025 |
| VAUGHN, CHRIS |
DN-5094 |
4 |
35.00 |
4147********5818 |
09040D |
12/15/2025 |
| VELASCO-RAMOS, ALEXA |
DN-20304 |
4 |
40.00 |
4466********4918 |
979775 |
12/15/2025 |
| VERDUGO, ROLAND |
DN-15277 |
4 |
40.00 |
4833********2750 |
375241 |
12/15/2025 |
| VICKERS, FRED |
DN-5322 |
4 |
70.00 |
4833********7583 |
112669 |
12/15/2025 |
| WARD, MICHAEL |
DN-5466 |
4 |
40.00 |
4420********7470 |
015226 |
12/15/2025 |
| WINOGRADOVA, TYLER |
DN-5454 |
4 |
40.00 |
6011********6327 |
01512Q |
12/15/2025 |
| WOLF, CHRISTOPHER |
DN-21267 |
4 |
70.00 |
4861********9800 |
159930 |
12/15/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
250.00 |
| 79 |
Visa |
4430.00 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4755.00 |