Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO-LOPEZ, MELANIE |
DN-6079 |
2 |
40.00 |
4266********4379 |
06259D |
04/05/2026 |
| ALVAREZ, RAMIRO |
DN-16618 |
2 |
35.00 |
4347********2183 |
848721 |
04/05/2026 |
| BARRAGAN, XATZIRY |
DN-6041 |
2 |
38.00 |
5524********2993 |
06277Z |
04/05/2026 |
| BOND, MARIA |
DN-6055 |
2 |
70.00 |
4861********3390 |
171190 |
04/05/2026 |
| BOUSLAUGH, JUDY |
DN-5289 |
2 |
35.00 |
5424********5727 |
84769P |
04/05/2026 |
| BROWN, COREY |
DN-5132 |
2 |
35.00 |
5421********3552 |
752659 |
04/05/2026 |
| CARDOZA, JAMES |
DN-5503 |
2 |
40.00 |
4342********1300 |
007568 |
04/05/2026 |
| CAREY, ASHLEY |
DN-20450 |
2 |
25.00 |
4475********9247 |
342547 |
04/05/2026 |
| CHAVES, ANNALYSIA |
DN-5535 |
2 |
70.00 |
4342********2390 |
027749 |
04/05/2026 |
| CLIFTON, JUSTIN |
DN-18055 |
2 |
70.00 |
4861********3764 |
171200 |
04/05/2026 |
| CRONK, TRENT |
DN-6195 |
2 |
38.00 |
4861********4823 |
171210 |
04/05/2026 |
| DAHARSH, NATHAN |
DN-16894 |
2 |
40.00 |
4011********6802 |
051545 |
04/05/2026 |
| DAHLSTEN, BETHANY |
DN-6127 |
2 |
40.00 |
4366********3188 |
023554 |
04/05/2026 |
| DANE, JACOB |
DN-5247 |
2 |
40.00 |
4867********0300 |
920022 |
04/05/2026 |
| DODSON, WILLIAM |
DN-6284 |
2 |
70.00 |
4366********4674 |
011831 |
04/05/2026 |
| DYBALL, TRACY |
DN-20412 |
2 |
40.00 |
4147********5902 |
02439I |
04/05/2026 |
| EAGLES, TORY |
DN-5174 |
2 |
40.00 |
5178********1725 |
06413P |
04/05/2026 |
| ELLIOTT, ERIC |
DN-5030 |
2 |
40.00 |
5463********6359 |
005955 |
04/05/2026 |
| ESCOBEDO, REMINGTON |
DN-5657 |
2 |
38.00 |
4522********6452 |
051547 |
04/05/2026 |
| FALLIS, AMANDA |
DN-19041 |
2 |
70.00 |
4494********4435 |
150033 |
04/05/2026 |
| FIESTER, KEAWNE |
DN-5448 |
2 |
40.00 |
4833********9583 |
948594 |
04/05/2026 |
| FORD, ADAM |
DN-15670 |
2 |
35.00 |
4000********8806 |
751198 |
04/05/2026 |
| GADDIS, LACY |
DN-0286 |
2 |
60.00 |
5332********7455 |
ELEL7L |
04/05/2026 |
| GALINDO, RICARDO |
DN-6187 |
2 |
40.00 |
4861********1184 |
171220 |
04/05/2026 |
| GARCIA, DAMIAN |
DN-5347 |
2 |
40.00 |
5156********4174 |
06481Z |
04/05/2026 |
| GEPHART, JOHN |
DN-18025 |
2 |
35.00 |
4861********8193 |
171240 |
04/05/2026 |
| GOMES, SABRINA |
DN-5345 |
2 |
40.00 |
4833********0774 |
420728 |
04/05/2026 |
| GONZALEZ, DAMIAN |
DN-6061 |
2 |
70.00 |
4095********4073 |
262491 |
04/05/2026 |
| GRAFFORT, GARRY |
DN-5859 |
2 |
40.00 |
5189********5116 |
86854Z |
04/05/2026 |
| GREEN, DENNISE |
DN-6067 |
2 |
40.00 |
4366********8522 |
013302 |
04/05/2026 |
| GROSS, DAVID |
DN-5096 |
2 |
40.00 |
4861********1476 |
171250 |
04/05/2026 |
| HANKS, KRISTINA |
DN-5075 |
2 |
40.00 |
4366********0021 |
004440 |
04/05/2026 |
| HAWKINS, PATRICK |
DN-6089 |
2 |
100.00 |
5589********7302 |
06571Q |
04/05/2026 |
| HERNADEZ, ALISHA |
DN-5315 |
2 |
100.00 |
4833********1342 |
736540 |
04/05/2026 |
| HERRIOTT, TODD |
DN-5843 |
2 |
25.00 |
4861********8551 |
171260 |
04/05/2026 |
| JACQUES, KYLE |
DN-5161 |
2 |
40.00 |
4294********4286 |
005816 |
04/05/2026 |
| JOHNSTON, DAVID |
DN-16963 |
2 |
35.00 |
4094********8869 |
705051 |
04/05/2026 |
| KNOX, JULIA |
DN-21126 |
2 |
50.00 |
5403********2644 |
071553 |
04/05/2026 |
| KRAEMER, ERIN |
DN-6246 |
2 |
40.00 |
4833********3310 |
339281 |
04/05/2026 |
| LEBLANC, PATRICK |
DN-20035 |
2 |
40.00 |
4427********3975 |
781408 |
04/05/2026 |
| LIGANJE, SAMORA |
DN-5194 |
2 |
40.00 |
5425********7304 |
062387 |
04/05/2026 |
| LIGHT, GABRIEL |
DN-5796 |
2 |
25.00 |
4147********6154 |
06647D |
04/05/2026 |
| LOPEZ, TYLER |
DN-20081 |
2 |
40.00 |
4861********2891 |
171280 |
04/05/2026 |
| MACK, LAURENA |
DN-16640 |
2 |
70.00 |
4861********1638 |
171270 |
04/05/2026 |
| MCPHERSON, JEFF |
DN-5884 |
2 |
40.00 |
4861********7405 |
171300 |
04/05/2026 |
| MENDON, REBECCA |
DN-5494 |
2 |
40.00 |
4147********0848 |
06673D |
04/05/2026 |
| MOERKE, HALEY |
DN-6136 |
2 |
70.00 |
5463********3905 |
06693P |
04/05/2026 |
| MONDAY, CARL |
DN-5268 |
2 |
35.00 |
4347********9227 |
988251 |
04/05/2026 |
| MOORE, BRAELYNN |
DN-6109 |
2 |
70.00 |
4147********5150 |
06703D |
04/05/2026 |
| NALIBOFF, CATHERINE |
DN-5883 |
2 |
25.00 |
4861********0995 |
171320 |
04/05/2026 |
| NELSON, CJ |
DN-5886 |
2 |
40.00 |
4342********5204 |
081305 |
04/05/2026 |
| NELSON, RACHEL |
DN-5729 |
2 |
40.00 |
4020********4743 |
095458 |
04/05/2026 |
| NOLAN, MATT |
DN-5704 |
2 |
70.00 |
4861********0526 |
171310 |
04/05/2026 |
| PANERIO, ARIANA |
DN-5382 |
2 |
40.00 |
4833********3243 |
618388 |
04/05/2026 |
| PANERIO, CILICIA |
DN-5393 |
2 |
40.00 |
4094********5073 |
705051 |
04/05/2026 |
| PONCE, SARA |
DN-5352 |
2 |
40.00 |
4861********0449 |
171330 |
04/05/2026 |
| REBHOLTZ, JESSICA |
DN-6062 |
2 |
38.00 |
4428********1020 |
081592 |
04/05/2026 |
| REESE, ANGELA |
DN-16003 |
2 |
70.00 |
3797*******1009 |
195735 |
04/05/2026 |
| RENNER, IAN |
DN-5284 |
2 |
35.00 |
4366********1191 |
028986 |
04/05/2026 |
| REVELES, OSCAR |
DN-5772 |
2 |
70.00 |
4427********5717 |
327569 |
04/05/2026 |
| ROBLES, STEPHEN |
DN-5226 |
2 |
100.00 |
4347********7413 |
504793 |
04/05/2026 |
| ROBSON, WYATT |
DN-17035 |
2 |
40.00 |
4833********3017 |
102911 |
04/05/2026 |
| RODRIGUEZ, BRAYDEN |
DN-6063 |
2 |
38.00 |
4147********9148 |
08064D |
04/05/2026 |
| RUIZ, RIGOBERTO |
DN-5051 |
2 |
70.00 |
4247********6762 |
340970 |
04/05/2026 |
| SANDOVAL, CESAR |
DN-5356 |
2 |
100.00 |
4342********8680 |
094072 |
04/05/2026 |
| SAYLOR, ROBERT |
DN-5077 |
2 |
35.00 |
4347********5390 |
501580 |
04/05/2026 |
| SCHAUERMAN, SAM |
DN-20362 |
2 |
40.00 |
3793*******1024 |
113528 |
04/05/2026 |
| SHELLEBARGER, TONI |
DN-6091 |
2 |
70.00 |
4861********0157 |
171350 |
04/05/2026 |
| SPALDING, ANDRE |
DN-21327 |
2 |
40.00 |
4400********7022 |
02838A |
04/05/2026 |
| TAVAREZ, ABEL |
DN-20269 |
2 |
40.00 |
4427********4895 |
821263 |
04/05/2026 |
| THAO, PHONG |
DN-5751 |
2 |
70.00 |
4094********2146 |
705061 |
04/05/2026 |
| TURKINS, ZACK |
DN-19024 |
2 |
25.00 |
4427********6031 |
651770 |
04/05/2026 |
| UNDERWOOD, DOUG |
DN-5941 |
2 |
35.00 |
4266********0678 |
08143C |
04/05/2026 |
| VALDEZ, JUNIOR |
DN-5766 |
2 |
38.00 |
4147********3205 |
08149D |
04/05/2026 |
| VALENZUELA, KEVIN |
DN-20248 |
2 |
40.00 |
4494********0181 |
361782 |
04/05/2026 |
| VERVILOS, ALISA |
DN-5195 |
2 |
35.00 |
4266********6657 |
08165D |
04/05/2026 |
| WATSON, CHARLES |
DN-6042 |
2 |
40.00 |
5156********7526 |
08174Z |
04/05/2026 |
| WEBSTER, AJ- ANTHONY |
DN-5242 |
2 |
40.00 |
4475********8711 |
342548 |
04/05/2026 |
| WILLIAMS, LANDON |
DN-5958 |
2 |
38.00 |
4833********5490 |
400796 |
04/05/2026 |
| WRIGHT, ELIZABETH |
DN-20429 |
2 |
40.00 |
4833********3841 |
198588 |
04/05/2026 |
| XIONG, FONG |
DN-20460 |
2 |
40.00 |
4511********8307 |
224108 |
04/05/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.00 |
| 13 |
MasterCard |
628.00 |
| 66 |
Visa |
3078.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3816.00 |