Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZEVEDO, JOSH |
DN-5156 |
3 |
40.00 |
4147********9770 |
05014C |
01/10/2025 |
| CHAVEZ, JESUS |
DN-5123 |
3 |
30.00 |
4266********3624 |
05038D |
01/10/2025 |
| ERICKSON, KRISTIN |
DN-5178 |
3 |
40.00 |
4861********2364 |
345530 |
01/10/2025 |
| GALINDO, JORGE |
DN-20421 |
3 |
70.00 |
4861********3801 |
345540 |
01/10/2025 |
| KAILIHIWA, CLARISSA |
DN-17049 |
3 |
35.00 |
4366********4728 |
031478 |
01/10/2025 |
| LAMBSON, VICTORIA |
DN-16323 |
3 |
40.00 |
4318********9251 |
345550 |
01/10/2025 |
| MOORE, AUSTIN |
DN-20361 |
3 |
30.00 |
4366********6176 |
003788 |
01/10/2025 |
| MORALES-RAMIREZ, LESLIE |
DN-16860 |
3 |
100.00 |
4347********0739 |
023507 |
01/10/2025 |
| NARA, JUAN |
DN-5036 |
3 |
40.00 |
5122********4588 |
49174Z |
01/10/2025 |
| NEGUS, DAVID |
DN-20345 |
3 |
35.00 |
3723*******3004 |
157108 |
01/10/2025 |
| PERRY, SIDNEY |
DN-16855 |
3 |
40.00 |
5425********8171 |
000670 |
01/10/2025 |
| RIVERA, HASKOLA |
DN-16258 |
3 |
70.00 |
4475********5466 |
743191 |
01/10/2025 |
| RODRIGUEZ, MANUEL |
DN-20491 |
3 |
40.00 |
4815********5214 |
163554 |
01/10/2025 |
| STUBBS, TODD |
DN-5040 |
3 |
75.00 |
4447********7433 |
010528 |
01/10/2025 |
| TAYLOR, LOGAN |
DN-16237 |
3 |
38.00 |
4861********2481 |
345580 |
01/10/2025 |
| TUCKER, PATRICIA |
DN-5063 |
3 |
40.00 |
5269********0243 |
771459 |
01/10/2025 |
| YBARRA, MARIO |
DN-20310 |
3 |
40.00 |
4347********8557 |
053507 |
01/10/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 3 |
MasterCard |
120.00 |
| 13 |
Visa |
648.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
803.00 |