Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZEVEDO, JOSH |
DN-5156 |
3 |
40.00 |
4147********9770 |
08037C |
02/10/2025 |
| EO, JISU |
DN-5245 |
3 |
40.00 |
4147********2018 |
08051C |
02/10/2025 |
| ERICKSON, KRISTIN |
DN-5178 |
3 |
40.00 |
4861********2364 |
294880 |
02/10/2025 |
| GALINDO, JORGE |
DN-20421 |
3 |
70.00 |
4861********3801 |
294890 |
02/10/2025 |
| KAILIHIWA, CLARISSA |
DN-17049 |
3 |
35.00 |
4366********4728 |
029836 |
02/10/2025 |
| LAMBSON, VICTORIA |
DN-16323 |
3 |
40.00 |
4318********9251 |
294900 |
02/10/2025 |
| MOORE, AUSTIN |
DN-20361 |
3 |
30.00 |
4366********6176 |
012115 |
02/10/2025 |
| NARA, JUAN |
DN-5036 |
3 |
40.00 |
5122********4588 |
81955Z |
02/10/2025 |
| RIVERA, HASKOLA |
DN-16258 |
3 |
70.00 |
4475********5466 |
458345 |
02/10/2025 |
| RODRIGUEZ, MANUEL |
DN-20491 |
3 |
40.00 |
4815********5214 |
111897 |
02/10/2025 |
| STUBBS, TODD |
DN-5040 |
3 |
40.00 |
4447********7433 |
010570 |
02/10/2025 |
| TAYLOR, LOGAN |
DN-16237 |
3 |
38.00 |
4861********2481 |
294920 |
02/10/2025 |
| TUCKER, PATRICIA |
DN-5063 |
3 |
40.00 |
5269********0243 |
021760 |
02/10/2025 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 11 |
Visa |
483.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
563.00 |