Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAENES, AYAUNNA |
DN-20409 |
6 |
40.00 |
4750********7198 |
063007 |
02/25/2025 |
| BURG, JULIE |
DN-5104 |
6 |
70.00 |
4179********0641 |
605203 |
02/25/2025 |
| BUTLER, RYAN |
DN-5054 |
6 |
40.00 |
4147********8443 |
00893D |
02/25/2025 |
| CARON, SARAH |
DN-5181 |
6 |
38.00 |
4366********9561 |
031851 |
02/25/2025 |
| COOK, CODY |
DN-20288 |
6 |
70.00 |
4475********5432 |
622772 |
02/25/2025 |
| CORDOVA, RUBY |
DN-5082 |
6 |
40.00 |
4833********6756 |
073007 |
02/25/2025 |
| DAWSON, JENNIFER |
DN-20128 |
6 |
35.00 |
4000********8863 |
132583 |
02/25/2025 |
| GALINDO-SAMANO, RICARDO |
DN-20392 |
6 |
70.00 |
4318********7152 |
179490 |
02/25/2025 |
| GUEVARRA, EZZLE |
DN-20219 |
6 |
40.00 |
5178********3694 |
01165P |
02/25/2025 |
| JACKSON, STEVIE |
DN-20319 |
6 |
70.00 |
4861********6563 |
179500 |
02/25/2025 |
| LOPEZ, KATERI |
DN-18048 |
6 |
40.00 |
4833********5066 |
083007 |
02/25/2025 |
| MAHAMER, TIM |
DN-5080 |
6 |
40.00 |
4388********6592 |
01185D |
02/25/2025 |
| MONROE, MACIE |
DN-5114 |
6 |
40.00 |
3703*******7760 |
918025 |
02/25/2025 |
| NATELBORG, CALEB |
DN-18002 |
6 |
40.00 |
4833********9133 |
003007 |
02/25/2025 |
| NEWPORT, BILLIE-JO |
DN-5267 |
6 |
70.00 |
4861********2510 |
179510 |
02/25/2025 |
| RAMIREZ, OMAR |
DN-5055 |
6 |
40.00 |
4347********9084 |
003007 |
02/25/2025 |
| SACKETT, PETER |
DN-5290 |
6 |
70.00 |
4833********2393 |
013007 |
02/25/2025 |
| SALAS, CHRIS |
DN-20208 |
6 |
40.00 |
4599********3749 |
453841 |
02/25/2025 |
| SALATNAY, CINDY |
DN-5126 |
6 |
35.00 |
4861********2207 |
179520 |
02/25/2025 |
| SANCHEZ, JORDYN |
DN-16654 |
6 |
45.83 |
4060********6906 |
023007 |
02/25/2025 |
| THAO, CINDY |
DN-5060 |
6 |
40.00 |
4366********8765 |
003999 |
02/25/2025 |
| TUCKER, CUSHLA |
DN-5190 |
6 |
35.00 |
4147********0656 |
04479D |
02/25/2025 |
| VALLADERES, BRISEIDE |
DN-19076 |
6 |
40.00 |
5108********1730 |
063043 |
02/25/2025 |
| WHITAKER, RICHARD |
DN-20443 |
6 |
40.00 |
4861********9289 |
179530 |
02/25/2025 |
| WIRTZ, CHRISTIAN |
DN-16428 |
6 |
40.00 |
4147********1588 |
01322D |
02/25/2025 |
| YOST, KIM |
DN-16966 |
6 |
70.00 |
4466********0481 |
867658 |
02/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 2 |
MasterCard |
80.00 |
| 23 |
Visa |
1118.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1238.83 |