Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, AXEL |
DN-5009 |
4 |
70.00 |
4388********8844 |
07358D |
04/15/2026 |
| APPEL, JENIFER |
DN-21186 |
4 |
70.00 |
4861********1664 |
816190 |
04/15/2026 |
| ARRIOLA, ROBERT |
DN-5321 |
4 |
225.00 |
4833********0832 |
312596 |
04/15/2026 |
| BERGER, PAUL |
DN-17039 |
4 |
35.00 |
4815********2096 |
103993 |
04/15/2026 |
| BERGQUIST, HALEY |
DN-17014 |
4 |
40.00 |
4861********2362 |
816200 |
04/15/2026 |
| BERNAL, DORA |
DN-5804 |
4 |
35.00 |
4861********3605 |
816220 |
04/15/2026 |
| BIGGS, RODNEY |
DN-16282 |
4 |
40.00 |
4342********6577 |
045958 |
04/15/2026 |
| BILLUPS, KAYLA |
DN-20354 |
4 |
100.00 |
4475********0391 |
617880 |
04/15/2026 |
| BORGES, WYATT |
DN-16603 |
4 |
38.00 |
4833********9737 |
293331 |
04/15/2026 |
| CABLE, RODNEY |
DN-20224 |
4 |
38.00 |
4833********7589 |
897848 |
04/15/2026 |
| CAIN, CAMERON |
DN-18052 |
4 |
70.00 |
4466********6793 |
927763 |
04/15/2026 |
| CAMPER, DAMIEN |
DN-16240 |
4 |
40.00 |
4833********3562 |
257893 |
04/15/2026 |
| CANDELA, RICARDO |
DN-15574 |
4 |
40.00 |
4861********8577 |
816230 |
04/15/2026 |
| CARPENTER, CODY |
DN-5863 |
4 |
40.00 |
4179********4515 |
605193 |
04/15/2026 |
| CARREON, RICARDO |
DN-20422 |
4 |
100.00 |
4833********9456 |
226594 |
04/15/2026 |
| CHATTERTON, EMILY |
DN-17011 |
4 |
70.00 |
4861********7348 |
816240 |
04/15/2026 |
| CHAVEZ, ILLEANA |
DN-5671 |
4 |
40.00 |
4100********6236 |
04405D |
04/15/2026 |
| CILLEY, CHRISTINA |
DN-5500 |
4 |
60.00 |
5104********2237 |
07527Z |
04/15/2026 |
| CLEAVER, KRISTINA |
DN-6178 |
4 |
130.00 |
4861********7726 |
816250 |
04/15/2026 |
| CLEWELL, ROBERT |
DN-4200 |
4 |
40.00 |
4833********6346 |
850874 |
04/15/2026 |
| COATS, MARIAH |
DN-6002 |
4 |
50.00 |
4861********0984 |
816260 |
04/15/2026 |
| CORLEY, VICTORIA |
DN-16946 |
4 |
35.00 |
4586********0204 |
223958 |
04/15/2026 |
| DAVIS, LACEY |
DN-17070 |
4 |
40.00 |
5527********2483 |
07555B |
04/15/2026 |
| DEGARCIA, ARIELLE |
DN-16797 |
4 |
70.00 |
4366********5572 |
031732 |
04/15/2026 |
| DOWD, DANNER |
DN-20237 |
4 |
40.00 |
4861********0080 |
816270 |
04/15/2026 |
| ESPARZA, FRANCISCO |
DN-5237 |
4 |
40.00 |
4366********8887 |
028654 |
04/15/2026 |
| FORTIER, THOMAS |
DN-6095 |
4 |
70.00 |
4366********3872 |
006002 |
04/15/2026 |
| GARCIA, THOMAS |
DN-5628 |
4 |
40.00 |
4833********5311 |
201749 |
04/15/2026 |
| GONZALEZ, ESTEVAN |
DN-20300 |
4 |
100.00 |
4347********5633 |
601702 |
04/15/2026 |
| HAMILTON, ALEXA |
DN-5826 |
4 |
40.00 |
4475********8070 |
634827 |
04/15/2026 |
| HUNT, SHAWNA |
DN-5430 |
4 |
50.00 |
4160********7316 |
063921 |
04/15/2026 |
| HUTCHENS, ELIZABETH |
DN-21243 |
4 |
35.00 |
6011********1641 |
01599R |
04/15/2026 |
| JACKSON, TREMAYNE |
DN-6025 |
4 |
40.00 |
4000********1096 |
507449 |
04/15/2026 |
| JANUS, AARON |
DN-6189 |
4 |
35.00 |
5278********7569 |
60519W |
04/15/2026 |
| JONES, CHRIS |
DN-15112 |
4 |
40.00 |
4833********5451 |
199773 |
04/15/2026 |
| JONES, THOMAS |
DN-5434 |
4 |
40.00 |
4833********3324 |
913255 |
04/15/2026 |
| KLEIN, DEREK |
DN-17089 |
4 |
50.00 |
4147********9470 |
07717D |
04/15/2026 |
| LEBLANC, WILSON |
DN-5200 |
4 |
40.00 |
4867********0026 |
558638 |
04/15/2026 |
| LEON, DAYANA |
DN-16987 |
4 |
70.00 |
4318********3013 |
816280 |
04/15/2026 |
| LONG, ANDREW |
DN-5631 |
4 |
40.00 |
4190********1902 |
024373 |
04/15/2026 |
| LOPEZ, ANTHONY |
DN-19070 |
4 |
40.00 |
4815********8978 |
133295 |
04/15/2026 |
| LOPEZ, CRISTIAN |
DN-5605 |
4 |
40.00 |
4426********1836 |
015523 |
04/15/2026 |
| LOPEZ, ISAAC |
DN-20446 |
4 |
38.00 |
4100********6499 |
07393C |
04/15/2026 |
| LOPEZ, PATRICIA |
DN-5323 |
4 |
40.00 |
4861********4948 |
816300 |
04/15/2026 |
| LOPEZ, VERONICA |
DN-16602 |
4 |
25.00 |
4861********3840 |
816290 |
04/15/2026 |
| LUZAME, JOE |
DN-15242 |
4 |
40.00 |
4833********9830 |
628806 |
04/15/2026 |
| MARLEY, ERIC |
DN-15247 |
4 |
70.00 |
4160********0082 |
063926 |
04/15/2026 |
| MCCAIN, CASSANDRA |
DN-5836 |
4 |
40.00 |
4347********3003 |
956627 |
04/15/2026 |
| MENDOZA, JOHN |
DN-16120 |
4 |
70.00 |
4347********2392 |
910778 |
04/15/2026 |
| MINER, BRITTANY |
DN-5544 |
4 |
70.00 |
4239********1894 |
927769 |
04/15/2026 |
| MITCHELL, JIM |
DN-20313 |
4 |
70.00 |
4147********3772 |
07848D |
04/15/2026 |
| MOLLESON, WILLIAM |
DN-20910 |
4 |
40.00 |
4366********8272 |
030348 |
04/15/2026 |
| MYERS, KYLENE |
DN-18045 |
4 |
40.00 |
4833********1537 |
525659 |
04/15/2026 |
| OLIVAS, JERRY |
DN-16591 |
4 |
60.00 |
4861********6196 |
816320 |
04/15/2026 |
| PELLERIN, CADE |
DN-6272 |
4 |
70.00 |
4147********2087 |
07888D |
04/15/2026 |
| PEREZ, VIVIANA |
DN-17069 |
4 |
70.00 |
4861********4110 |
816340 |
04/15/2026 |
| PHILIPS, JARETH |
DN-5773 |
4 |
35.00 |
4266********0971 |
07897D |
04/15/2026 |
| PINCOMBE, NATHANIEL |
DN-21113 |
4 |
186.00 |
4347********9954 |
433174 |
04/15/2026 |
| POMILLIA, JENNIFER |
DN-16171 |
4 |
70.00 |
4475********8977 |
615063 |
04/15/2026 |
| RAMIREZ, ALEJANDRA |
DN-5674 |
4 |
40.00 |
4861********7959 |
816350 |
04/15/2026 |
| ROSENTRATER, KORY |
DN-16020 |
4 |
70.00 |
4861********1328 |
816360 |
04/15/2026 |
| SANCHEZ, HECTOR |
DN-16808 |
4 |
70.00 |
4000********7396 |
103475 |
04/15/2026 |
| SANCHEZ, RICARDO |
DN-6033 |
4 |
35.00 |
4269********6925 |
015125 |
04/15/2026 |
| SANTOS, JESUS |
DN-6134 |
4 |
60.00 |
4342********2385 |
058555 |
04/15/2026 |
| SAUCEDO, YESENIA |
DN-5222 |
4 |
40.00 |
4452********3925 |
147606 |
04/15/2026 |
| SMILEY, JULIE |
DN-17004 |
4 |
70.00 |
4400********0301 |
05870D |
04/15/2026 |
| SMITH, CHARLES |
DN-5513 |
4 |
35.00 |
4366********3449 |
020235 |
04/15/2026 |
| STEA, ROBERT |
DN-6197 |
4 |
70.00 |
5213********0273 |
08036Z |
04/15/2026 |
| STEINRUCK, JAYTUK |
DN-5411 |
4 |
70.00 |
4861********7585 |
816380 |
04/15/2026 |
| STODOLA, SHAUNNA |
DN-18089 |
4 |
40.00 |
4318********2939 |
816390 |
04/15/2026 |
| STORY, LISA |
DN-21050 |
4 |
35.00 |
4143********8372 |
003059 |
04/15/2026 |
| SULLIVAN, JOHN |
DN-5357 |
4 |
40.00 |
4108********9515 |
262794 |
04/15/2026 |
| TERCILLE, CARMEN |
DN-5324 |
4 |
35.00 |
4342********6432 |
077198 |
04/15/2026 |
| THAO, BAILY |
DN-5820 |
4 |
40.00 |
4833********6324 |
517217 |
04/15/2026 |
| THOMPSON, JOE |
DN-16793 |
4 |
70.00 |
4318********1916 |
816400 |
04/15/2026 |
| TITUS, ZAID |
DN-5064 |
4 |
38.00 |
4366********2090 |
030992 |
04/15/2026 |
| VAUGHN, CHRIS |
DN-5094 |
4 |
35.00 |
4147********5818 |
08101A |
04/15/2026 |
| VELASCO-RAMOS, ALEXA |
DN-20304 |
4 |
40.00 |
4466********4918 |
927779 |
04/15/2026 |
| VERDUGO, ROLAND |
DN-15277 |
4 |
40.00 |
4833********2750 |
597749 |
04/15/2026 |
| VICKERS, FRED |
DN-5322 |
4 |
70.00 |
4833********7583 |
336762 |
04/15/2026 |
| VILLELA-NAVARRO, ANTHONY |
DN-6188 |
4 |
38.00 |
4266********2349 |
08176C |
04/15/2026 |
| WINOGRADOVA, TYLER |
DN-5454 |
4 |
40.00 |
6011********6327 |
01583Q |
04/15/2026 |
| WOLF, CHRISTOPHER |
DN-21267 |
4 |
70.00 |
4861********9800 |
816410 |
04/15/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
205.00 |
| 77 |
Visa |
4311.00 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4591.00 |