Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAYA, ABIMAEL |
DN-5257 |
3 |
40.00 |
4475********8681 |
940049 |
03/10/2025 |
| AZEVEDO, JOSH |
DN-5156 |
3 |
40.00 |
4147********9770 |
04365C |
03/10/2025 |
| EO, JISU |
DN-5245 |
3 |
40.00 |
4147********2018 |
04383C |
03/10/2025 |
| ERICKSON, KRISTIN |
DN-5178 |
3 |
40.00 |
4861********2364 |
579880 |
03/10/2025 |
| GALINDO, JORGE |
DN-20421 |
3 |
70.00 |
4861********3801 |
579890 |
03/10/2025 |
| KAILIHIWA, CLARISSA |
DN-17049 |
3 |
35.00 |
4366********4728 |
015120 |
03/10/2025 |
| LAFAZIO, CHANCE |
DN-16724 |
3 |
40.00 |
4318********9948 |
579900 |
03/10/2025 |
| LAMBSON, VICTORIA |
DN-16323 |
3 |
40.00 |
4318********9251 |
579910 |
03/10/2025 |
| MOORE, AUSTIN |
DN-20361 |
3 |
30.00 |
4366********6176 |
016733 |
03/10/2025 |
| MORALES-RAMIREZ, LESLIE |
DN-16860 |
3 |
100.00 |
4347********0739 |
053807 |
03/10/2025 |
| NARA, JUAN |
DN-5036 |
3 |
40.00 |
5122********4588 |
30236Z |
03/10/2025 |
| RIVERA, HASKOLA |
DN-16258 |
3 |
70.00 |
4475********5466 |
942545 |
03/10/2025 |
| ROBERTSON, SHARENA |
DN-5387 |
3 |
40.00 |
4239********0116 |
121534 |
03/10/2025 |
| RODRIGUEZ, MANUEL |
DN-20491 |
3 |
40.00 |
4815********5214 |
173787 |
03/10/2025 |
| STUBBS, TODD |
DN-5040 |
3 |
40.00 |
4447********7433 |
010489 |
03/10/2025 |
| TAYLOR, LOGAN |
DN-16237 |
3 |
38.00 |
4861********2481 |
579930 |
03/10/2025 |
| TUCKER, PATRICIA |
DN-5063 |
3 |
40.00 |
5269********0243 |
196041 |
03/10/2025 |
| YBARRA, MARIO |
DN-20310 |
3 |
40.00 |
4347********9985 |
083807 |
03/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 16 |
Visa |
743.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
823.00 |