Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURG, JULIE |
DN-5104 |
6 |
70.00 |
4179********0641 |
605214 |
03/25/2025 |
| BUTLER, RYAN |
DN-5054 |
6 |
40.00 |
4147********8443 |
00932D |
03/25/2025 |
| CARON, SARAH |
DN-5181 |
6 |
38.00 |
4366********9561 |
027019 |
03/25/2025 |
| COOK, CODY |
DN-20288 |
6 |
70.00 |
4475********5432 |
241407 |
03/25/2025 |
| DAWSON, JENNIFER |
DN-20128 |
6 |
35.00 |
4000********8863 |
719537 |
03/25/2025 |
| DUVAL, MANDY |
DN-5381 |
6 |
40.00 |
4003********6956 |
03289D |
03/25/2025 |
| GALINDO-SAMANO, RICARDO |
DN-20392 |
6 |
70.00 |
4318********7152 |
529000 |
03/25/2025 |
| GARCIA, JOSE |
DN-20369 |
6 |
40.00 |
4861********2653 |
529010 |
03/25/2025 |
| GUEVARRA, EZZLE |
DN-20219 |
6 |
40.00 |
5178********3694 |
03306P |
03/25/2025 |
| HORNER, SHELBY |
DN-17019 |
6 |
25.00 |
4475********1697 |
284226 |
03/25/2025 |
| JACKSON, STEVIE |
DN-20319 |
6 |
70.00 |
4861********6563 |
529030 |
03/25/2025 |
| LOPEZ, ISIDRO |
DN-16936 |
6 |
100.00 |
4861********2988 |
529040 |
03/25/2025 |
| LOPEZ, KATERI |
DN-18048 |
6 |
40.00 |
4833********5066 |
024107 |
03/25/2025 |
| MAHAMER, TIM |
DN-5080 |
6 |
40.00 |
4388********6592 |
03386D |
03/25/2025 |
| MONROE, MACIE |
DN-5114 |
6 |
40.00 |
3703*******7760 |
299025 |
03/25/2025 |
| NATELBORG, CALEB |
DN-18002 |
6 |
40.00 |
4833********9133 |
034107 |
03/25/2025 |
| NEWPORT, BILLIE-JO |
DN-5267 |
6 |
70.00 |
4861********2510 |
529060 |
03/25/2025 |
| RAMIREZ, OMAR |
DN-5055 |
6 |
40.00 |
4347********9084 |
034107 |
03/25/2025 |
| SACKETT, PETER |
DN-5290 |
6 |
70.00 |
4833********2393 |
044107 |
03/25/2025 |
| SALATNAY, CINDY |
DN-5126 |
6 |
35.00 |
4861********2207 |
529070 |
03/25/2025 |
| SANCHEZ, JORDYN |
DN-16654 |
6 |
45.83 |
4060********6906 |
064107 |
03/25/2025 |
| SEILER, CHYNA |
DN-5391 |
6 |
40.00 |
4475********5875 |
286523 |
03/25/2025 |
| SPALDING, ANDRE |
DN-21327 |
6 |
40.00 |
4815********9563 |
174019 |
03/25/2025 |
| THAO, CINDY |
DN-5060 |
6 |
40.00 |
4366********8765 |
023036 |
03/25/2025 |
| TUCKER, CUSHLA |
DN-5190 |
6 |
35.00 |
4147********0656 |
07401D |
03/25/2025 |
| VALLADERES, BRISEIDE |
DN-19076 |
6 |
40.00 |
5108********1730 |
064118 |
03/25/2025 |
| WIRTZ, CHRISTIAN |
DN-16428 |
6 |
40.00 |
4147********1588 |
03570D |
03/25/2025 |
| YOST, KIM |
DN-16966 |
6 |
70.00 |
4466********0481 |
624742 |
03/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 2 |
MasterCard |
80.00 |
| 25 |
Visa |
1243.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1363.83 |