Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR-CHAVEZ, JESUS |
DN-16725 |
4 |
38.00 |
4833********4633 |
872865 |
01/15/2026 |
| ALVARADO, JORGE |
DN-5170 |
4 |
40.00 |
5425********7503 |
031685 |
01/15/2026 |
| APPEL, JENIFER |
DN-21186 |
4 |
70.00 |
4861********1664 |
138560 |
01/15/2026 |
| ARRIOLA, ROBERT |
DN-5321 |
4 |
175.00 |
4833********0978 |
556134 |
01/15/2026 |
| BERGER, PAUL |
DN-17039 |
4 |
35.00 |
4815********2096 |
173516 |
01/15/2026 |
| BERGQUIST, HALEY |
DN-17014 |
4 |
40.00 |
4861********2362 |
138570 |
01/15/2026 |
| BERNAL, DORA |
DN-5804 |
4 |
35.00 |
4861********3605 |
138580 |
01/15/2026 |
| BIGGS, RODNEY |
DN-16282 |
4 |
40.00 |
4342********6577 |
054422 |
01/15/2026 |
| BORGES, EVAN |
DN-20478 |
4 |
70.00 |
4400********9730 |
03791D |
01/15/2026 |
| BORGES, WYATT |
DN-16603 |
4 |
38.00 |
4833********9737 |
964791 |
01/15/2026 |
| CABLE, RODNEY |
DN-20224 |
4 |
38.00 |
4833********7589 |
108483 |
01/15/2026 |
| CAIN, CAMERON |
DN-18052 |
4 |
40.00 |
4466********6793 |
287016 |
01/15/2026 |
| CAMPER, DAMIEN |
DN-16240 |
4 |
40.00 |
4833********3562 |
816313 |
01/15/2026 |
| CANDELA, RICARDO |
DN-15574 |
4 |
40.00 |
4861********8577 |
138590 |
01/15/2026 |
| CARPENTER, CODY |
DN-5863 |
4 |
40.00 |
4179********4515 |
505113 |
01/15/2026 |
| CHATTERTON, EMILY |
DN-17011 |
4 |
70.00 |
4861********7348 |
138600 |
01/15/2026 |
| CILLEY, CHRISTINA |
DN-5500 |
4 |
60.00 |
5104********2237 |
03512Z |
01/15/2026 |
| CLEWELL, ROBERT |
DN-4200 |
4 |
40.00 |
4833********6346 |
602790 |
01/15/2026 |
| COATS, MARIAH |
DN-6002 |
4 |
50.00 |
4861********0984 |
138630 |
01/15/2026 |
| CORLEY, VICTORIA |
DN-16946 |
4 |
35.00 |
4586********0204 |
443877 |
01/15/2026 |
| CRABB, MERRICK |
DN-20247 |
4 |
70.00 |
4861********0843 |
138620 |
01/15/2026 |
| DAVIS, LACEY |
DN-17070 |
4 |
70.00 |
5527********2483 |
03559B |
01/15/2026 |
| DEGARCIA, ARIELLE |
DN-16797 |
4 |
70.00 |
4366********5572 |
015601 |
01/15/2026 |
| DOWD, DANNER |
DN-20237 |
4 |
40.00 |
4861********0080 |
138640 |
01/15/2026 |
| ESPARZA, FRANCISCO |
DN-5237 |
4 |
40.00 |
4366********8887 |
021908 |
01/15/2026 |
| FERRER, JOSELYN |
DN-5072 |
4 |
130.00 |
4861********8181 |
138650 |
01/15/2026 |
| FILLIPPA, JORDAN |
DN-19055 |
4 |
40.00 |
5463********4675 |
03608P |
01/15/2026 |
| FORTIER, THOMAS |
DN-16510 |
4 |
70.00 |
4366********3872 |
009707 |
01/15/2026 |
| GARCIA, EDDIE |
DN-16929 |
4 |
38.00 |
4833********8166 |
675048 |
01/15/2026 |
| GARCIA, THOMAS |
DN-5628 |
4 |
40.00 |
4833********5311 |
218880 |
01/15/2026 |
| GONZALEZ, JORGE |
DN-18004 |
4 |
70.00 |
4347********5639 |
129778 |
01/15/2026 |
| HAMILTON, ALEXA |
DN-5826 |
4 |
40.00 |
4475********8070 |
054653 |
01/15/2026 |
| HUSTON, KYLE |
DN-20148 |
4 |
70.00 |
4366********0665 |
014144 |
01/15/2026 |
| HUTCHENS, ELIZABETH |
DN-21243 |
4 |
35.00 |
6011********1641 |
01500R |
01/15/2026 |
| JACKSON, TREMAYNE |
DN-6025 |
4 |
40.00 |
4000********1096 |
695778 |
01/15/2026 |
| JOHNSON, DESMOND |
DN-20394 |
4 |
130.00 |
4366********8601 |
019589 |
01/15/2026 |
| JONES, CHRIS |
DN-15112 |
4 |
40.00 |
4833********5451 |
457080 |
01/15/2026 |
| KLEIN, DEREK |
DN-17089 |
4 |
100.00 |
4147********9470 |
03733D |
01/15/2026 |
| LEBLANC, WILSON |
DN-5200 |
4 |
40.00 |
4867********0026 |
186909 |
01/15/2026 |
| LEON, DAYANA |
DN-16987 |
4 |
70.00 |
4318********3013 |
138660 |
01/15/2026 |
| LONG, ANDREW |
DN-5631 |
4 |
40.00 |
4190********1902 |
022042 |
01/15/2026 |
| LOPEZ, ANTHONY |
DN-19070 |
4 |
40.00 |
4815********8978 |
143718 |
01/15/2026 |
| LOPEZ, CRISTIAN |
DN-5605 |
4 |
40.00 |
4426********1836 |
015828 |
01/15/2026 |
| LOPEZ, ISAAC |
DN-20446 |
4 |
38.00 |
4100********6499 |
17517C |
01/15/2026 |
| LOPEZ, PATRICIA |
DN-5323 |
4 |
40.00 |
4861********4948 |
138670 |
01/15/2026 |
| LOPEZ, VERONICA |
DN-16602 |
4 |
25.00 |
4861********3840 |
138680 |
01/15/2026 |
| LUZAME, JOE |
DN-15242 |
4 |
40.00 |
4833********9830 |
179282 |
01/15/2026 |
| MARLEY, ERIC |
DN-15247 |
4 |
70.00 |
4160********0082 |
053127 |
01/15/2026 |
| MCQUILLEN, DANIEL |
DN-5198 |
4 |
40.00 |
4861********5723 |
138690 |
01/15/2026 |
| MENDOZA, JOHN |
DN-16120 |
4 |
40.00 |
4347********2392 |
495917 |
01/15/2026 |
| MINER, BRITTANY |
DN-5544 |
4 |
70.00 |
4239********1894 |
287026 |
01/15/2026 |
| MITCHELL, JIM |
DN-20313 |
4 |
70.00 |
4147********3772 |
03852D |
01/15/2026 |
| MOLLESON, WILLIAM |
DN-20910 |
4 |
40.00 |
4366********8272 |
001596 |
01/15/2026 |
| OLIVAS, JERRY |
DN-16591 |
4 |
60.00 |
4861********6196 |
138700 |
01/15/2026 |
| PARK, LEENA |
DN-16962 |
4 |
40.00 |
4147********6609 |
03873I |
01/15/2026 |
| PAYNE, CHRIS |
DN-5203 |
4 |
25.00 |
4232********8168 |
120399 |
01/15/2026 |
| PEREZ, VIVIANA |
DN-17069 |
4 |
70.00 |
4861********4110 |
138710 |
01/15/2026 |
| PHILIPS, JARETH |
DN-5773 |
4 |
35.00 |
4266********0971 |
03912D |
01/15/2026 |
| PINCOMBE, NATHANIEL |
DN-21113 |
4 |
186.00 |
4347********9954 |
855083 |
01/15/2026 |
| POMILLIA, JENNIFER |
DN-16171 |
4 |
70.00 |
4475********4597 |
943083 |
01/15/2026 |
| PRESTON, DANIELLE |
DN-5887 |
4 |
40.00 |
4861********1235 |
138730 |
01/15/2026 |
| RAMIREZ, ALEJANDRA |
DN-5674 |
4 |
40.00 |
4861********7959 |
138720 |
01/15/2026 |
| RENO, DANA |
DN-17053 |
4 |
40.00 |
4347********4334 |
765990 |
01/15/2026 |
| RICCI, ANTHONY |
DN-20345 |
4 |
40.00 |
4266********0592 |
03959D |
01/15/2026 |
| ROSENTRATER, KORY |
DN-16020 |
4 |
70.00 |
4861********1328 |
138750 |
01/15/2026 |
| SAMPIER, JAMES |
DN-15944 |
4 |
70.00 |
4466********6515 |
287029 |
01/15/2026 |
| SANCHEZ, HECTOR |
DN-16808 |
4 |
70.00 |
4000********7396 |
385880 |
01/15/2026 |
| SANCHEZ, RICARDO |
DN-6033 |
4 |
35.00 |
4269********6925 |
015221 |
01/15/2026 |
| SAUCEDO, YESENIA |
DN-5222 |
4 |
40.00 |
4452********3925 |
571100 |
01/15/2026 |
| SCRIBNER, JENNIFER |
DN-6037 |
4 |
70.00 |
6011********5273 |
01554P |
01/15/2026 |
| SEPULVEDA, CARLOS |
DN-20002 |
4 |
40.00 |
4861********2990 |
138770 |
01/15/2026 |
| SMILEY, JULIE |
DN-17004 |
4 |
70.00 |
4400********0301 |
01673D |
01/15/2026 |
| SMITH, CHRISTINA |
DN-5858 |
4 |
70.00 |
4318********1579 |
138760 |
01/15/2026 |
| STEINRUCK, JAYTUK |
DN-5411 |
4 |
70.00 |
4861********7585 |
138780 |
01/15/2026 |
| STODOLA, SHAUNNA |
DN-18089 |
4 |
40.00 |
4318********2939 |
138790 |
01/15/2026 |
| STORY, LISA |
DN-21050 |
4 |
40.00 |
4143********0600 |
002906 |
01/15/2026 |
| SULLIVAN, JOHN |
DN-5357 |
4 |
40.00 |
4108********9515 |
560629 |
01/15/2026 |
| THAO, BAILY |
DN-5820 |
4 |
40.00 |
4833********6324 |
104928 |
01/15/2026 |
| THOMPSON, JOE |
DN-16793 |
4 |
70.00 |
4318********1916 |
138800 |
01/15/2026 |
| TITUS, ZAID |
DN-5064 |
4 |
38.00 |
4366********2090 |
021931 |
01/15/2026 |
| TRUJILLO, MARIA |
DN-20164 |
4 |
70.00 |
4861********9260 |
138810 |
01/15/2026 |
| TURNER, ERIC |
DN-5111 |
4 |
40.00 |
4861********9582 |
138820 |
01/15/2026 |
| VALDEZ, JEROD |
DN-5975 |
4 |
70.00 |
4347********5243 |
152694 |
01/15/2026 |
| VAUGHN, CHRIS |
DN-5094 |
4 |
35.00 |
4147********5818 |
04148D |
01/15/2026 |
| VELASCO-RAMOS, ALEXA |
DN-20304 |
4 |
40.00 |
4466********4918 |
287036 |
01/15/2026 |
| VERDUGO, ROLAND |
DN-15277 |
4 |
40.00 |
4833********2750 |
625736 |
01/15/2026 |
| VICKERS, FRED |
DN-5322 |
4 |
70.00 |
4833********7583 |
958379 |
01/15/2026 |
| WARD, MICHAEL |
DN-5466 |
4 |
40.00 |
4420********7470 |
015424 |
01/15/2026 |
| WINOGRADOVA, TYLER |
DN-5454 |
4 |
40.00 |
6011********6327 |
01594Q |
01/15/2026 |
| WOLF, CHRISTOPHER |
DN-21267 |
4 |
70.00 |
4861********9800 |
138830 |
01/15/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
210.00 |
| 83 |
Visa |
4549.00 |
| 3 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4904.00 |