Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, AXEL |
DN-5009 |
4 |
70.00 |
4388********8844 |
00695D |
02/15/2026 |
| APPEL, JENIFER |
DN-21186 |
4 |
70.00 |
4861********1664 |
536180 |
02/15/2026 |
| ARRIOLA, ROBERT |
DN-5321 |
4 |
175.00 |
4833********0978 |
125087 |
02/15/2026 |
| BERGER, PAUL |
DN-17039 |
4 |
35.00 |
4815********2096 |
194736 |
02/15/2026 |
| BERGQUIST, HALEY |
DN-17014 |
4 |
40.00 |
4861********2362 |
536200 |
02/15/2026 |
| BERNAL, DORA |
DN-5804 |
4 |
35.00 |
4861********3605 |
536190 |
02/15/2026 |
| BIGGS, RODNEY |
DN-16282 |
4 |
40.00 |
4342********6577 |
055521 |
02/15/2026 |
| BORGES, EVAN |
DN-20478 |
4 |
70.00 |
4400********9730 |
02069D |
02/15/2026 |
| BORGES, WYATT |
DN-16603 |
4 |
38.00 |
4833********9737 |
336625 |
02/15/2026 |
| CABLE, RODNEY |
DN-20224 |
4 |
38.00 |
4833********7589 |
174994 |
02/15/2026 |
| CAIN, CAMERON |
DN-18052 |
4 |
40.00 |
4466********6793 |
757612 |
02/15/2026 |
| CAMPER, DAMIEN |
DN-16240 |
4 |
40.00 |
4833********3562 |
187093 |
02/15/2026 |
| CANDELA, RICARDO |
DN-15574 |
4 |
40.00 |
4861********8577 |
536210 |
02/15/2026 |
| CARPENTER, CODY |
DN-5863 |
4 |
40.00 |
4179********4515 |
605144 |
02/15/2026 |
| CHATTERTON, EMILY |
DN-17011 |
4 |
70.00 |
4861********7348 |
536230 |
02/15/2026 |
| CILLEY, CHRISTINA |
DN-5500 |
4 |
60.00 |
5104********2237 |
02037Z |
02/15/2026 |
| CLEWELL, ROBERT |
DN-4200 |
4 |
40.00 |
4833********6346 |
101274 |
02/15/2026 |
| COATS, MARIAH |
DN-6002 |
4 |
50.00 |
4861********0984 |
536240 |
02/15/2026 |
| CORLEY, VICTORIA |
DN-16946 |
4 |
35.00 |
4586********0204 |
126641 |
02/15/2026 |
| DAVIS, LACEY |
DN-17070 |
4 |
70.00 |
5527********2483 |
02068B |
02/15/2026 |
| DEGARCIA, ARIELLE |
DN-16797 |
4 |
70.00 |
4366********5572 |
019457 |
02/15/2026 |
| DONOVAN, DARRYL |
DN-6074 |
4 |
35.00 |
5586********3887 |
01553Q |
02/15/2026 |
| DOWD, DANNER |
DN-20237 |
4 |
40.00 |
4861********0080 |
536250 |
02/15/2026 |
| ESPARZA, FRANCISCO |
DN-5237 |
4 |
40.00 |
4366********8887 |
015693 |
02/15/2026 |
| FILLIPPA, JORDAN |
DN-19055 |
4 |
40.00 |
5463********4675 |
02111P |
02/15/2026 |
| FORTIER, THOMAS |
DN-6095 |
4 |
70.00 |
4366********3872 |
001380 |
02/15/2026 |
| GARCIA, EDDIE |
DN-16929 |
4 |
38.00 |
4833********8166 |
187564 |
02/15/2026 |
| GARCIA, THOMAS |
DN-5628 |
4 |
40.00 |
4833********5311 |
426546 |
02/15/2026 |
| GIFFORD, FANNIE |
DN-16436 |
4 |
100.00 |
4833********9456 |
852810 |
02/15/2026 |
| GONZALEZ, ESTEVAN |
DN-20300 |
4 |
100.00 |
4347********5633 |
992041 |
02/15/2026 |
| HAMILTON, ALEXA |
DN-5826 |
4 |
40.00 |
4475********8070 |
553180 |
02/15/2026 |
| HUGHES, RILEY |
DN-5362 |
4 |
40.00 |
4366********8991 |
000342 |
02/15/2026 |
| HUNT, SHAWNA |
DN-5430 |
4 |
50.00 |
4160********7316 |
064406 |
02/15/2026 |
| HUSTON, KYLE |
DN-20148 |
4 |
70.00 |
4366********0665 |
019459 |
02/15/2026 |
| HUTCHENS, ELIZABETH |
DN-21243 |
4 |
35.00 |
6011********1641 |
01533R |
02/15/2026 |
| JACKSON, TREMAYNE |
DN-6025 |
4 |
40.00 |
4000********1096 |
420037 |
02/15/2026 |
| JOHNSON, DESMOND |
DN-20394 |
4 |
70.00 |
4366********8601 |
019460 |
02/15/2026 |
| JONES, CHRIS |
DN-15112 |
4 |
40.00 |
4833********5451 |
529031 |
02/15/2026 |
| KLEIN, DEREK |
DN-17089 |
4 |
100.00 |
4147********9470 |
02229D |
02/15/2026 |
| LEBLANC, WILSON |
DN-5200 |
4 |
40.00 |
4867********0026 |
891841 |
02/15/2026 |
| LEON, DAYANA |
DN-16987 |
4 |
70.00 |
4318********3013 |
536260 |
02/15/2026 |
| LONG, ANDREW |
DN-5631 |
4 |
40.00 |
4190********1902 |
011994 |
02/15/2026 |
| LOPEZ, ANTHONY |
DN-19070 |
4 |
40.00 |
4815********8978 |
174047 |
02/15/2026 |
| LOPEZ, CRISTIAN |
DN-5605 |
4 |
40.00 |
4426********1836 |
015614 |
02/15/2026 |
| LOPEZ, ISAAC |
DN-20446 |
4 |
38.00 |
4100********6499 |
50367C |
02/15/2026 |
| LOPEZ, PATRICIA |
DN-5323 |
4 |
40.00 |
4861********4948 |
536280 |
02/15/2026 |
| LOPEZ, VERONICA |
DN-16602 |
4 |
25.00 |
4861********3840 |
536270 |
02/15/2026 |
| LUZAME, JOE |
DN-15242 |
4 |
40.00 |
4833********9830 |
809323 |
02/15/2026 |
| MARLEY, ERIC |
DN-15247 |
4 |
70.00 |
4160********0082 |
064410 |
02/15/2026 |
| MAYA, TATIANA |
DN-5864 |
4 |
40.00 |
4815********3409 |
174640 |
02/15/2026 |
| MAYES, KELSEY |
DN-15759 |
4 |
40.00 |
4318********1506 |
536290 |
02/15/2026 |
| MCCAIN, CASSANDRA |
DN-5836 |
4 |
40.00 |
4347********3003 |
775778 |
02/15/2026 |
| MENDOZA, JOHN |
DN-16120 |
4 |
40.00 |
4347********2392 |
746523 |
02/15/2026 |
| MINER, BRITTANY |
DN-5544 |
4 |
70.00 |
4239********1894 |
757623 |
02/15/2026 |
| MITCHELL, JIM |
DN-20313 |
4 |
70.00 |
4147********3772 |
02380D |
02/15/2026 |
| MOLLESON, WILLIAM |
DN-20910 |
4 |
40.00 |
4366********8272 |
013058 |
02/15/2026 |
| OLIVAS, JERRY |
DN-16591 |
4 |
60.00 |
4861********6196 |
536320 |
02/15/2026 |
| PAYNE, CHRIS |
DN-5203 |
4 |
25.00 |
4232********8168 |
287588 |
02/15/2026 |
| PEREZ, VIVIANA |
DN-17069 |
4 |
70.00 |
4861********4110 |
536330 |
02/15/2026 |
| PHILIPS, JARETH |
DN-5773 |
4 |
35.00 |
4266********0971 |
02433D |
02/15/2026 |
| PINCOMBE, NATHANIEL |
DN-21113 |
4 |
186.00 |
4347********9954 |
252370 |
02/15/2026 |
| PRESTON, DANIELLE |
DN-5887 |
4 |
40.00 |
4861********1235 |
536340 |
02/15/2026 |
| RAMIREZ, ALEJANDRA |
DN-5674 |
4 |
40.00 |
4861********7959 |
536350 |
02/15/2026 |
| RENO, DANA |
DN-17053 |
4 |
40.00 |
4347********4334 |
189249 |
02/15/2026 |
| RICCI, ANTHONY |
DN-20345 |
4 |
40.00 |
4266********0592 |
02470D |
02/15/2026 |
| ROSENTRATER, KORY |
DN-16020 |
4 |
70.00 |
4861********1328 |
536360 |
02/15/2026 |
| SANCHEZ, HECTOR |
DN-16808 |
4 |
70.00 |
4000********7396 |
645503 |
02/15/2026 |
| SANCHEZ, RICARDO |
DN-6033 |
4 |
35.00 |
4269********6925 |
015812 |
02/15/2026 |
| SANCHEZ, SUSANNA |
DN-6089 |
4 |
70.00 |
4511********4696 |
141891 |
02/15/2026 |
| SANTOS, JESUS |
DN-6134 |
4 |
60.00 |
4342********2385 |
002217 |
02/15/2026 |
| SAUCEDO, YESENIA |
DN-5222 |
4 |
40.00 |
4452********3925 |
024878 |
02/15/2026 |
| SCRIBNER, JENNIFER |
DN-6037 |
4 |
70.00 |
6011********5273 |
01596P |
02/15/2026 |
| SEPULVEDA, CARLOS |
DN-20002 |
4 |
40.00 |
4861********2990 |
536370 |
02/15/2026 |
| SMILEY, JULIE |
DN-17004 |
4 |
70.00 |
4400********0301 |
07410D |
02/15/2026 |
| SMITH, CHRISTINA |
DN-5858 |
4 |
70.00 |
4318********1579 |
536380 |
02/15/2026 |
| STEINRUCK, JAYTUK |
DN-5411 |
4 |
70.00 |
4861********7585 |
536390 |
02/15/2026 |
| STODOLA, SHAUNNA |
DN-18089 |
4 |
40.00 |
4318********2939 |
536400 |
02/15/2026 |
| STORY, LISA |
DN-21050 |
4 |
40.00 |
4143********0600 |
002965 |
02/15/2026 |
| SULLIVAN, JOHN |
DN-5357 |
4 |
40.00 |
4108********9515 |
114155 |
02/15/2026 |
| THAO, BAILY |
DN-5820 |
4 |
40.00 |
4833********6324 |
544307 |
02/15/2026 |
| THOMPSON, JOE |
DN-16793 |
4 |
70.00 |
4318********1916 |
536410 |
02/15/2026 |
| TITUS, ZAID |
DN-5064 |
4 |
38.00 |
4366********2090 |
002854 |
02/15/2026 |
| TRIGUEIRO, NICHOLAS |
DN-5854 |
4 |
40.00 |
4217********0654 |
849784 |
02/15/2026 |
| TURNER, ERIC |
DN-5111 |
4 |
40.00 |
4861********9582 |
536420 |
02/15/2026 |
| VALDEZ, JEROD |
DN-5975 |
4 |
70.00 |
4347********5243 |
273786 |
02/15/2026 |
| VAUGHN, CHRIS |
DN-5094 |
4 |
35.00 |
4147********5818 |
02700D |
02/15/2026 |
| VAZQUEZ, GAVIN |
DN-6119 |
4 |
40.00 |
4466********9501 |
A6HQBI |
02/15/2026 |
| VELASCO-RAMOS, ALEXA |
DN-20304 |
4 |
40.00 |
4466********4918 |
757628 |
02/15/2026 |
| VERDUGO, ROLAND |
DN-15277 |
4 |
40.00 |
4833********2750 |
848351 |
02/15/2026 |
| VICKERS, FRED |
DN-5322 |
4 |
70.00 |
4833********7583 |
542165 |
02/15/2026 |
| WARD, MICHAEL |
DN-5466 |
4 |
40.00 |
4420********7470 |
015664 |
02/15/2026 |
| WEBB, BRITTANY |
DN-5184 |
4 |
40.00 |
4833********3647 |
805758 |
02/15/2026 |
| WINOGRADOVA, TYLER |
DN-5454 |
4 |
40.00 |
6011********6327 |
01509Q |
02/15/2026 |
| WOLF, CHRISTOPHER |
DN-21267 |
4 |
70.00 |
4861********9800 |
536430 |
02/15/2026 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
205.00 |
| 87 |
Visa |
4621.00 |
| 3 |
Discover |
145.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4971.00 |