Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
DN-5001 |
2 |
40.00 |
4861********1330 |
663880 |
01/05/2026 |
| ALVAREZ, RAMIRO |
DN-16618 |
2 |
35.00 |
4347********2183 |
482222 |
01/05/2026 |
| AMAR, VAN |
DN-5230 |
2 |
40.00 |
6011********9460 |
00585R |
01/05/2026 |
| ARMSTRONG, FRANCINE |
DN-4080 |
2 |
35.00 |
4366********6471 |
027261 |
01/05/2026 |
| BOUSLAUGH, JUDY |
DN-5289 |
2 |
35.00 |
5424********5727 |
21022P |
01/05/2026 |
| BROWN, COREY |
DN-5132 |
2 |
35.00 |
5421********3552 |
080028 |
01/05/2026 |
| CARDOZA, JAMES |
DN-5503 |
2 |
40.00 |
4342********1300 |
086873 |
01/05/2026 |
| CAREY, ASHLEY |
DN-20450 |
2 |
25.00 |
4475********9247 |
990401 |
01/05/2026 |
| CHAVES, ANNALYSIA |
DN-5535 |
2 |
70.00 |
4342********2390 |
024914 |
01/05/2026 |
| CLIFTON, JUSTIN |
DN-18055 |
2 |
70.00 |
4861********3764 |
663890 |
01/05/2026 |
| CONWELL, AMY |
DN-20238 |
2 |
70.00 |
4330********5616 |
011478 |
01/05/2026 |
| CRONK, TRENT |
DN-5384 |
2 |
38.00 |
4861********7312 |
663900 |
01/05/2026 |
| DAHARSH, NATHAN |
DN-16894 |
2 |
40.00 |
4011********6802 |
024418 |
01/05/2026 |
| DANE, JACOB |
DN-5247 |
2 |
40.00 |
4867********0300 |
715316 |
01/05/2026 |
| DYBALL, TRACY |
DN-20412 |
2 |
40.00 |
4147********5902 |
01492D |
01/05/2026 |
| EAGLES, TORY |
DN-5174 |
2 |
40.00 |
5178********1725 |
02607P |
01/05/2026 |
| ELLIOTT, ERIC |
DN-5030 |
2 |
40.00 |
5463********6359 |
005292 |
01/05/2026 |
| ESCOBEDO, REMINGTON |
DN-5657 |
2 |
38.00 |
4522********6452 |
024420 |
01/05/2026 |
| FALLIS, AMANDA |
DN-19041 |
2 |
70.00 |
4494********4435 |
300181 |
01/05/2026 |
| FORD, ADAM |
DN-15670 |
2 |
35.00 |
4000********8806 |
500177 |
01/05/2026 |
| GARCIA, DAMIAN |
DN-5347 |
2 |
40.00 |
5156********4174 |
02636Z |
01/05/2026 |
| GOMES, SABRINA |
DN-5345 |
2 |
40.00 |
4833********0774 |
202400 |
01/05/2026 |
| GRAFFORT, GARRY |
DN-5859 |
2 |
40.00 |
5189********5116 |
22565Z |
01/05/2026 |
| GREEN, CAL |
DN-5683 |
2 |
40.00 |
4031********5748 |
858011 |
01/05/2026 |
| GROSS, DAVID |
DN-5096 |
2 |
40.00 |
4861********5281 |
663910 |
01/05/2026 |
| HANKS, KRISTINA |
DN-5075 |
2 |
40.00 |
4366********0021 |
007824 |
01/05/2026 |
| HAWKINS, PATRICK |
DN-20044 |
2 |
70.00 |
5589********7302 |
02694Q |
01/05/2026 |
| HEERS, MARINA |
DN-5118 |
2 |
40.00 |
4427********5564 |
339127 |
01/05/2026 |
| HERNADEZ, ALISHA |
DN-5315 |
2 |
70.00 |
4833********1342 |
191117 |
01/05/2026 |
| JOHNSON, JAYDN |
DN-5952 |
2 |
40.00 |
4809********8733 |
088058 |
01/05/2026 |
| JOHNSTON, DAVID |
DN-16963 |
2 |
35.00 |
4094********8869 |
405044 |
01/05/2026 |
| KNOX, JULIA |
DN-21126 |
2 |
50.00 |
5403********2644 |
044426 |
01/05/2026 |
| LIGANJE, SAMORA |
DN-5194 |
2 |
40.00 |
5425********7304 |
053758 |
01/05/2026 |
| LIGHT, GABRIEL |
DN-5796 |
2 |
25.00 |
4147********6154 |
02808D |
01/05/2026 |
| LOPEZ, TYLER |
DN-20081 |
2 |
70.00 |
4861********2891 |
663920 |
01/05/2026 |
| MACK, LAURENA |
DN-16640 |
2 |
70.00 |
4861********1638 |
663930 |
01/05/2026 |
| MANKINS, ERIKA |
DN-5882 |
2 |
70.00 |
4100********8948 |
70964D |
01/05/2026 |
| MCKENDRY, LAURRIE |
DN-5161 |
2 |
35.00 |
4388********4836 |
02849D |
01/05/2026 |
| MCPHERSON, JEFF |
DN-5884 |
2 |
40.00 |
4861********7405 |
663940 |
01/05/2026 |
| MONDAY, CARL |
DN-5268 |
2 |
35.00 |
4347********9227 |
853735 |
01/05/2026 |
| NALIBOFF, CATHERINE |
DN-5883 |
2 |
25.00 |
4861********0995 |
663950 |
01/05/2026 |
| NELSON, CJ |
DN-5886 |
2 |
40.00 |
4342********5204 |
058220 |
01/05/2026 |
| NELSON, RACHEL |
DN-5729 |
2 |
40.00 |
4020********4743 |
490175 |
01/05/2026 |
| NOLAN, MATT |
DN-5704 |
2 |
70.00 |
4861********0526 |
663960 |
01/05/2026 |
| ORTEGA, YARELZY |
DN-5857 |
2 |
40.00 |
4861********8462 |
663970 |
01/05/2026 |
| PANERIO, ARIANA |
DN-5382 |
2 |
40.00 |
4833********3243 |
507008 |
01/05/2026 |
| PANERIO, CILICIA |
DN-5393 |
2 |
40.00 |
4094********5073 |
405044 |
01/05/2026 |
| RAMIREZ, KARLIE |
DN-5663 |
2 |
40.00 |
5178********0935 |
02945P |
01/05/2026 |
| REESE, ANGELA |
DN-16003 |
2 |
70.00 |
3797*******1009 |
129302 |
01/05/2026 |
| RENNER, IAN |
DN-5284 |
2 |
35.00 |
4366********1191 |
007830 |
01/05/2026 |
| REVELES, OSCAR |
DN-5772 |
2 |
70.00 |
4427********5717 |
451662 |
01/05/2026 |
| ROBLES, STEPHEN |
DN-5226 |
2 |
100.00 |
4347********7413 |
917789 |
01/05/2026 |
| ROBSON, WYATT |
DN-17035 |
2 |
40.00 |
4833********3017 |
950803 |
01/05/2026 |
| RUIZ, RIGOBERTO |
DN-5051 |
2 |
70.00 |
4247********6762 |
398220 |
01/05/2026 |
| SANDOVAL, CESAR |
DN-5356 |
2 |
100.00 |
4342********8680 |
016853 |
01/05/2026 |
| SAYLOR, ROBERT |
DN-5077 |
2 |
35.00 |
4347********5390 |
102312 |
01/05/2026 |
| SCHAUERMAN, SAM |
DN-20362 |
2 |
40.00 |
3793*******1024 |
198871 |
01/05/2026 |
| SPALDING, ANDRE |
DN-21327 |
2 |
40.00 |
4400********7022 |
04325A |
01/05/2026 |
| SUTTER, LINDA |
DN-5908 |
2 |
35.00 |
5424********0856 |
27499P |
01/05/2026 |
| TAVAREZ, ABEL |
DN-20269 |
2 |
40.00 |
4427********4895 |
632568 |
01/05/2026 |
| THAO, PHONG |
DN-20122 |
2 |
70.00 |
4094********2146 |
405044 |
01/05/2026 |
| TURKINS, ZACK |
DN-19024 |
2 |
25.00 |
4427********6031 |
149260 |
01/05/2026 |
| UNDERWOOD, DOUG |
DN-5941 |
2 |
35.00 |
4266********0678 |
03073C |
01/05/2026 |
| VALDEZ, JUNIOR |
DN-5766 |
2 |
38.00 |
4147********3205 |
03091D |
01/05/2026 |
| VALENZUELA, KEVIN |
DN-20248 |
2 |
40.00 |
4494********0181 |
345719 |
01/05/2026 |
| VELASCO, ANTONIO |
DN-15639 |
2 |
40.00 |
4400********4851 |
07559D |
01/05/2026 |
| VERVILOS, ALISA |
DN-5195 |
2 |
35.00 |
4266********6657 |
03103D |
01/05/2026 |
| WEBSTER, AJ- ANTHONY |
DN-5242 |
2 |
40.00 |
4475********8711 |
990403 |
01/05/2026 |
| WILLIAMS, LANDON |
DN-5958 |
2 |
38.00 |
4833********5490 |
948223 |
01/05/2026 |
| WRIGHT, ELIZABETH |
DN-20429 |
2 |
40.00 |
4833********3841 |
126734 |
01/05/2026 |
| XIONG, FONG |
DN-20460 |
2 |
40.00 |
4511********8307 |
375378 |
01/05/2026 |
| YANG, CRYSTAL |
DN-5979 |
2 |
40.00 |
4833********3120 |
700765 |
01/05/2026 |
| YBARRA, MARIO |
DN-5611 |
2 |
70.00 |
4347********9985 |
691516 |
01/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.00 |
| 11 |
MasterCard |
465.00 |
| 59 |
Visa |
2752.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3367.00 |