Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, AXEL |
DN-5009 |
4 |
70.00 |
4388********8844 |
01194D |
03/15/2026 |
| APPEL, JENIFER |
DN-21186 |
4 |
70.00 |
4861********1664 |
645690 |
03/15/2026 |
| BERGER, PAUL |
DN-17039 |
4 |
35.00 |
4815********2096 |
183209 |
03/15/2026 |
| BERGQUIST, HALEY |
DN-17014 |
4 |
40.00 |
4861********2362 |
645700 |
03/15/2026 |
| BERNAL, DORA |
DN-5804 |
4 |
35.00 |
4861********3605 |
645710 |
03/15/2026 |
| BIGGS, RODNEY |
DN-16282 |
4 |
40.00 |
4342********6577 |
028585 |
03/15/2026 |
| BORGES, EVAN |
DN-20478 |
4 |
70.00 |
4400********9730 |
01625D |
03/15/2026 |
| BORGES, WYATT |
DN-16603 |
4 |
38.00 |
4833********9737 |
978744 |
03/15/2026 |
| CABLE, RODNEY |
DN-20224 |
4 |
38.00 |
4833********7589 |
791433 |
03/15/2026 |
| CAIN, CAMERON |
DN-18052 |
4 |
70.00 |
4466********6793 |
920115 |
03/15/2026 |
| CAMPER, DAMIEN |
DN-16240 |
4 |
40.00 |
4833********3562 |
195773 |
03/15/2026 |
| CANDELA, RICARDO |
DN-15574 |
4 |
40.00 |
4861********8577 |
645730 |
03/15/2026 |
| CARPENTER, CODY |
DN-5863 |
4 |
40.00 |
4179********4515 |
505103 |
03/15/2026 |
| CILLEY, CHRISTINA |
DN-5500 |
4 |
60.00 |
5104********2237 |
01334Z |
03/15/2026 |
| CLEAVER, KRISTINA |
DN-6178 |
4 |
130.00 |
4861********7726 |
645750 |
03/15/2026 |
| CLEWELL, ROBERT |
DN-4200 |
4 |
40.00 |
4833********6346 |
934971 |
03/15/2026 |
| COATS, MARIAH |
DN-6002 |
4 |
50.00 |
4861********0984 |
645760 |
03/15/2026 |
| CORLEY, VICTORIA |
DN-16946 |
4 |
35.00 |
4586********0204 |
541445 |
03/15/2026 |
| DAVIS, LACEY |
DN-17070 |
4 |
40.00 |
5527********2483 |
01380B |
03/15/2026 |
| DEGARCIA, ARIELLE |
DN-16797 |
4 |
70.00 |
4366********5572 |
012862 |
03/15/2026 |
| DOWD, DANNER |
DN-20237 |
4 |
40.00 |
4861********0080 |
645770 |
03/15/2026 |
| ESPARZA, FRANCISCO |
DN-5237 |
4 |
40.00 |
4366********8887 |
000155 |
03/15/2026 |
| FORTIER, THOMAS |
DN-6095 |
4 |
70.00 |
4366********3872 |
021739 |
03/15/2026 |
| GARCIA, EDDIE |
DN-16929 |
4 |
38.00 |
4833********8166 |
854951 |
03/15/2026 |
| GARCIA, MARIANA |
DN-6156 |
4 |
40.00 |
4466********0867 |
920118 |
03/15/2026 |
| GARCIA, THOMAS |
DN-5628 |
4 |
40.00 |
4833********5311 |
157936 |
03/15/2026 |
| GIFFORD, FANNIE |
DN-16436 |
4 |
100.00 |
4833********9456 |
617106 |
03/15/2026 |
| GONZALEZ, ESTEVAN |
DN-20300 |
4 |
100.00 |
4347********5633 |
106797 |
03/15/2026 |
| HOLLAND, ISAIAH |
DN-6268 |
4 |
40.00 |
4194********1946 |
984646 |
03/15/2026 |
| HUNT, SHAWNA |
DN-5430 |
4 |
50.00 |
4160********7316 |
053050 |
03/15/2026 |
| HUTCHENS, ELIZABETH |
DN-21243 |
4 |
35.00 |
6011********1641 |
01559R |
03/15/2026 |
| JACKSON, TREMAYNE |
DN-6025 |
4 |
40.00 |
4000********1096 |
842673 |
03/15/2026 |
| JANUS, AARON |
DN-6189 |
4 |
35.00 |
5278********7569 |
50510Z |
03/15/2026 |
| JOHNSON, DESMOND |
DN-20394 |
4 |
100.00 |
4366********8601 |
021743 |
03/15/2026 |
| JONES, CHRIS |
DN-15112 |
4 |
40.00 |
4833********5451 |
121932 |
03/15/2026 |
| KLEIN, DEREK |
DN-17089 |
4 |
91.66 |
4147********9470 |
01582D |
03/15/2026 |
| LEBLANC, WILSON |
DN-5200 |
4 |
40.00 |
4867********0026 |
586431 |
03/15/2026 |
| LEON, DAYANA |
DN-16987 |
4 |
70.00 |
4318********3013 |
645780 |
03/15/2026 |
| LONG, ANDREW |
DN-5631 |
4 |
40.00 |
4190********1902 |
002790 |
03/15/2026 |
| LOPEZ, ANTHONY |
DN-19070 |
4 |
40.00 |
4815********8978 |
153609 |
03/15/2026 |
| LOPEZ, CRISTIAN |
DN-5605 |
4 |
40.00 |
4426********1836 |
015717 |
03/15/2026 |
| LOPEZ, ISAAC |
DN-20446 |
4 |
38.00 |
4100********6499 |
74278C |
03/15/2026 |
| LOPEZ, PATRICIA |
DN-5323 |
4 |
40.00 |
4861********4948 |
645790 |
03/15/2026 |
| LOPEZ, VERONICA |
DN-16602 |
4 |
25.00 |
4861********3840 |
645800 |
03/15/2026 |
| LUZAME, JOE |
DN-15242 |
4 |
40.00 |
4833********9830 |
501287 |
03/15/2026 |
| MARLEY, ERIC |
DN-15247 |
4 |
70.00 |
4160********0082 |
053055 |
03/15/2026 |
| MAYA, TATIANA |
DN-5864 |
4 |
40.00 |
4815********3409 |
153400 |
03/15/2026 |
| MAYES, KELSEY |
DN-15759 |
4 |
70.00 |
4318********1506 |
645810 |
03/15/2026 |
| MCCAIN, CASSANDRA |
DN-5836 |
4 |
40.00 |
4347********3003 |
523156 |
03/15/2026 |
| MENDOZA, JOHN |
DN-16120 |
4 |
40.00 |
4347********2392 |
592077 |
03/15/2026 |
| MINER, BRITTANY |
DN-5544 |
4 |
70.00 |
4239********1894 |
920123 |
03/15/2026 |
| MITCHELL, JIM |
DN-20313 |
4 |
70.00 |
4147********3772 |
01744D |
03/15/2026 |
| MOLLESON, WILLIAM |
DN-20910 |
4 |
40.00 |
4366********8272 |
002794 |
03/15/2026 |
| MYERS, KYLENE |
DN-18045 |
4 |
40.00 |
4833********1537 |
698553 |
03/15/2026 |
| OLIVAS, JERRY |
DN-16591 |
4 |
60.00 |
4861********6196 |
645840 |
03/15/2026 |
| PELLERIN, CADE |
DN-6272 |
4 |
70.00 |
4147********2087 |
03002D |
03/15/2026 |
| PEREZ, VIVIANA |
DN-17069 |
4 |
70.00 |
4861********4110 |
645850 |
03/15/2026 |
| PHILIPS, JARETH |
DN-5773 |
4 |
35.00 |
4266********0971 |
03018D |
03/15/2026 |
| PINCOMBE, NATHANIEL |
DN-21113 |
4 |
186.00 |
4347********9954 |
432290 |
03/15/2026 |
| POMILLIA, JENNIFER |
DN-16171 |
4 |
70.00 |
4475********8977 |
109336 |
03/15/2026 |
| PRESTON, DANIELLE |
DN-5887 |
4 |
70.00 |
4861********1235 |
645860 |
03/15/2026 |
| RAMIREZ, ALEJANDRA |
DN-5674 |
4 |
40.00 |
4861********7959 |
645870 |
03/15/2026 |
| RENO, DANA |
DN-17053 |
4 |
40.00 |
4347********4334 |
844364 |
03/15/2026 |
| RICCI, ANTHONY |
DN-20345 |
4 |
40.00 |
4266********0592 |
03063D |
03/15/2026 |
| ROSENTRATER, KORY |
DN-16020 |
4 |
70.00 |
4861********1328 |
645880 |
03/15/2026 |
| SAMPIER, JAMES |
DN-15944 |
4 |
70.00 |
4466********6515 |
920128 |
03/15/2026 |
| SANCHEZ, HECTOR |
DN-16808 |
4 |
70.00 |
4000********7396 |
364223 |
03/15/2026 |
| SANCHEZ, SUSANNA |
DN-6089 |
4 |
70.00 |
4511********4696 |
834357 |
03/15/2026 |
| SANTOS, JESUS |
DN-6134 |
4 |
60.00 |
4342********2385 |
025967 |
03/15/2026 |
| SAUCEDO, YESENIA |
DN-5222 |
4 |
40.00 |
4452********3925 |
233068 |
03/15/2026 |
| SEPULVEDA, CARLOS |
DN-20002 |
4 |
40.00 |
4861********2990 |
645910 |
03/15/2026 |
| SMILEY, JULIE |
DN-17004 |
4 |
70.00 |
4400********0301 |
09354D |
03/15/2026 |
| SMITH, CHRISTINA |
DN-5858 |
4 |
70.00 |
4318********1579 |
645930 |
03/15/2026 |
| STEINRUCK, JAYTUK |
DN-5411 |
4 |
70.00 |
4861********7585 |
645920 |
03/15/2026 |
| STODOLA, SHAUNNA |
DN-18089 |
4 |
40.00 |
4318********2939 |
645940 |
03/15/2026 |
| SULLIVAN, JOHN |
DN-5357 |
4 |
40.00 |
4108********9515 |
225967 |
03/15/2026 |
| TERCILLE, CARMEN |
DN-5324 |
4 |
35.00 |
4342********6432 |
046740 |
03/15/2026 |
| THAO, BAILY |
DN-5820 |
4 |
40.00 |
4833********6324 |
222811 |
03/15/2026 |
| THOMPSON, JOE |
DN-16793 |
4 |
70.00 |
4318********1916 |
645950 |
03/15/2026 |
| TRIGUEIRO, NICHOLAS |
DN-5854 |
4 |
40.00 |
4217********0654 |
958469 |
03/15/2026 |
| VELASCO-RAMOS, ALEXA |
DN-20304 |
4 |
40.00 |
4466********4918 |
920143 |
03/15/2026 |
| VERDUGO, ROLAND |
DN-15277 |
4 |
40.00 |
4833********2750 |
176753 |
03/15/2026 |
| VICKERS, FRED |
DN-5322 |
4 |
70.00 |
4833********7583 |
519266 |
03/15/2026 |
| VILLELA-NAVARRO, ANTHONY |
DN-6188 |
4 |
38.00 |
4266********2349 |
03315C |
03/15/2026 |
| WARD, MICHAEL |
DN-5466 |
4 |
40.00 |
4420********7470 |
015171 |
03/15/2026 |
| WINOGRADOVA, TYLER |
DN-5454 |
4 |
40.00 |
6011********6327 |
01515Q |
03/15/2026 |
| WOLF, CHRISTOPHER |
DN-21267 |
4 |
70.00 |
4861********9800 |
645980 |
03/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
135.00 |
| 82 |
Visa |
4507.66 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4717.66 |