Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JENNIFER |
DN-5001 |
2 |
40.00 |
4861********1330 |
830640 |
03/05/2026 |
| ALVARADO-LOPEZ, MELANIE |
DN-6079 |
2 |
40.00 |
4266********4379 |
06795D |
03/05/2026 |
| ALVAREZ, RAMIRO |
DN-16618 |
2 |
35.00 |
4347********2183 |
726816 |
03/05/2026 |
| BARRAGAN, XATZIRY |
DN-6041 |
2 |
38.00 |
5524********2993 |
08007Z |
03/05/2026 |
| BOUSLAUGH, JUDY |
DN-5289 |
2 |
35.00 |
5424********5727 |
96796P |
03/05/2026 |
| BROWN, COREY |
DN-5132 |
2 |
35.00 |
5421********3552 |
438574 |
03/05/2026 |
| CARDOZA, JAMES |
DN-5503 |
2 |
40.00 |
4342********1300 |
040150 |
03/05/2026 |
| CAREY, ASHLEY |
DN-20450 |
2 |
25.00 |
4475********9247 |
972356 |
03/05/2026 |
| CHAVES, ANNALYSIA |
DN-5535 |
2 |
70.00 |
4342********2390 |
019444 |
03/05/2026 |
| CLIFTON, JUSTIN |
DN-18055 |
2 |
70.00 |
4861********3764 |
830650 |
03/05/2026 |
| CURTIS, ALICIA |
DN-5937 |
2 |
40.00 |
4147********6381 |
08092C |
03/05/2026 |
| DAHARSH, NATHAN |
DN-16894 |
2 |
40.00 |
4011********6802 |
032602 |
03/05/2026 |
| DAHLSTEN, BETHANY |
DN-6127 |
2 |
40.00 |
4366********3188 |
016728 |
03/05/2026 |
| DANE, JACOB |
DN-5247 |
2 |
40.00 |
4867********0300 |
130806 |
03/05/2026 |
| DYBALL, TRACY |
DN-20412 |
2 |
40.00 |
4147********5902 |
02027I |
03/05/2026 |
| EAGLES, TORY |
DN-5174 |
2 |
40.00 |
5178********1725 |
08145P |
03/05/2026 |
| ELLIOTT, ERIC |
DN-5030 |
2 |
40.00 |
5463********6359 |
005437 |
03/05/2026 |
| ESCOBEDO, REMINGTON |
DN-5657 |
2 |
38.00 |
4522********6452 |
032605 |
03/05/2026 |
| FIESTER, KEAWNE |
DN-5448 |
2 |
40.00 |
4833********9583 |
987504 |
03/05/2026 |
| FORD, ADAM |
DN-15670 |
2 |
35.00 |
4000********8806 |
161113 |
03/05/2026 |
| GADDIS, LACY |
DN-0286 |
2 |
60.00 |
5332********7455 |
OREU4D |
03/05/2026 |
| GALINDO, RICARDO |
DN-6187 |
2 |
40.00 |
4861********1184 |
830660 |
03/05/2026 |
| GOMES, SABRINA |
DN-5345 |
2 |
40.00 |
4833********0774 |
446741 |
03/05/2026 |
| GONZALEZ, DAMIAN |
DN-6061 |
2 |
70.00 |
4095********4073 |
766640 |
03/05/2026 |
| GRAFFORT, GARRY |
DN-5859 |
2 |
40.00 |
5189********5116 |
98853Z |
03/05/2026 |
| GREEN, CAL |
DN-5683 |
2 |
40.00 |
4031********5748 |
487628 |
03/05/2026 |
| GREEN, DENNISE |
DN-6067 |
2 |
40.00 |
4366********8522 |
005427 |
03/05/2026 |
| GROSS, DAVID |
DN-5096 |
2 |
40.00 |
4861********1476 |
830670 |
03/05/2026 |
| HANKS, KRISTINA |
DN-5075 |
2 |
40.00 |
4366********0021 |
026747 |
03/05/2026 |
| HAWKINS, PATRICK |
DN-20044 |
2 |
70.00 |
5589********7302 |
08296Q |
03/05/2026 |
| HERNADEZ, ALISHA |
DN-5315 |
2 |
70.00 |
4833********1342 |
941036 |
03/05/2026 |
| HERRIOTT, TODD |
DN-5843 |
2 |
25.00 |
4861********8551 |
830690 |
03/05/2026 |
| JOHNSTON, DAVID |
DN-16963 |
2 |
35.00 |
4094********8869 |
505062 |
03/05/2026 |
| KNOX, JULIA |
DN-21126 |
2 |
50.00 |
5403********2644 |
052612 |
03/05/2026 |
| LEBLANC, PATRICK |
DN-20035 |
2 |
40.00 |
4427********3975 |
773185 |
03/05/2026 |
| LIGANJE, SAMORA |
DN-5194 |
2 |
40.00 |
5425********7304 |
087865 |
03/05/2026 |
| LIGHT, GABRIEL |
DN-5796 |
2 |
25.00 |
4147********6154 |
08382D |
03/05/2026 |
| LOPEZ, TYLER |
DN-20081 |
2 |
70.00 |
4861********2891 |
830720 |
03/05/2026 |
| MACK, LAURENA |
DN-16640 |
2 |
70.00 |
4861********1638 |
830710 |
03/05/2026 |
| MAQUILING, ERNEST |
DN-6168 |
2 |
40.00 |
5156********8366 |
08429Z |
03/05/2026 |
| MCPHERSON, JEFF |
DN-5884 |
2 |
40.00 |
4861********7405 |
830730 |
03/05/2026 |
| MOERKE, HALEY |
DN-6136 |
2 |
70.00 |
5463********3905 |
08440P |
03/05/2026 |
| MONDAY, CARL |
DN-5268 |
2 |
35.00 |
4347********9227 |
724877 |
03/05/2026 |
| MOORE, BRAELYNN |
DN-6109 |
2 |
70.00 |
4147********5150 |
08462D |
03/05/2026 |
| MORENO, CESAR |
DN-5942 |
2 |
70.00 |
4833********2580 |
482199 |
03/05/2026 |
| NALIBOFF, CATHERINE |
DN-5883 |
2 |
25.00 |
4861********0995 |
830740 |
03/05/2026 |
| NELSON, CJ |
DN-5886 |
2 |
40.00 |
4342********5204 |
081334 |
03/05/2026 |
| NOLAN, MATT |
DN-5704 |
2 |
70.00 |
4861********0526 |
830750 |
03/05/2026 |
| PANERIO, ARIANA |
DN-5382 |
2 |
40.00 |
4833********3243 |
948154 |
03/05/2026 |
| PANERIO, CILICIA |
DN-5393 |
2 |
40.00 |
4094********5073 |
505062 |
03/05/2026 |
| PONCE, SARA |
DN-5352 |
2 |
40.00 |
4861********0449 |
830760 |
03/05/2026 |
| REESE, ANGELA |
DN-16003 |
2 |
70.00 |
3797*******1009 |
159327 |
03/05/2026 |
| RENNER, IAN |
DN-5284 |
2 |
35.00 |
4366********1191 |
016943 |
03/05/2026 |
| REVELES, OSCAR |
DN-5772 |
2 |
70.00 |
4427********5717 |
778586 |
03/05/2026 |
| ROBLES, STEPHEN |
DN-5226 |
2 |
100.00 |
4347********7413 |
543997 |
03/05/2026 |
| ROBSON, WYATT |
DN-17035 |
2 |
40.00 |
4833********3017 |
512831 |
03/05/2026 |
| RODRIGUEZ, BRAYDEN |
DN-6063 |
2 |
38.00 |
4147********9148 |
08620C |
03/05/2026 |
| RUIZ, RIGOBERTO |
DN-5051 |
2 |
70.00 |
4247********6762 |
157380 |
03/05/2026 |
| SANDOVAL, CESAR |
DN-5356 |
2 |
100.00 |
4342********8680 |
059441 |
03/05/2026 |
| SAYLOR, ROBERT |
DN-5077 |
2 |
35.00 |
4347********5390 |
215415 |
03/05/2026 |
| SCHAUERMAN, SAM |
DN-20362 |
2 |
40.00 |
3793*******1024 |
101446 |
03/05/2026 |
| SHELLEBARGER, TONI |
DN-6091 |
2 |
70.00 |
4861********0157 |
830770 |
03/05/2026 |
| SPALDING, ANDRE |
DN-21327 |
2 |
40.00 |
4400********7022 |
07181A |
03/05/2026 |
| TAVAREZ, ABEL |
DN-20269 |
2 |
40.00 |
4427********4895 |
874292 |
03/05/2026 |
| THAO, PHONG |
DN-5751 |
2 |
70.00 |
4094********2146 |
505062 |
03/05/2026 |
| TURKINS, ZACK |
DN-19024 |
2 |
25.00 |
4427********6031 |
288516 |
03/05/2026 |
| UNDERWOOD, DOUG |
DN-5941 |
2 |
35.00 |
4266********0678 |
08722C |
03/05/2026 |
| VALDEZ, JUNIOR |
DN-5766 |
2 |
38.00 |
4147********3205 |
08725D |
03/05/2026 |
| VALENZUELA, KEVIN |
DN-20248 |
2 |
40.00 |
4494********0181 |
858656 |
03/05/2026 |
| VERVILOS, ALISA |
DN-5195 |
2 |
35.00 |
4266********6657 |
08742D |
03/05/2026 |
| WATSON, CHARLES |
DN-6042 |
2 |
40.00 |
5156********7526 |
08762Z |
03/05/2026 |
| WEBSTER, AJ- ANTHONY |
DN-5242 |
2 |
40.00 |
4475********8711 |
040837 |
03/05/2026 |
| WILLIAMS, LANDON |
DN-5958 |
2 |
38.00 |
4833********5490 |
434331 |
03/05/2026 |
| XIONG, FONG |
DN-20460 |
2 |
40.00 |
4511********8307 |
734456 |
03/05/2026 |
| YANG, CRYSTAL |
DN-5979 |
2 |
40.00 |
4833********3120 |
434290 |
03/05/2026 |
| YBARRA, MARIO |
DN-5611 |
2 |
70.00 |
4347********9985 |
625405 |
03/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.00 |
| 13 |
MasterCard |
598.00 |
| 61 |
Visa |
2857.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3565.00 |