Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, AXEL |
DN-5009 |
6 |
35.00 |
4347********5334 |
063707 |
04/25/2025 |
| BURG, JULIE |
DN-5104 |
6 |
70.00 |
4179********0641 |
605273 |
04/25/2025 |
| BUTLER, RYAN |
DN-5054 |
6 |
40.00 |
4147********8443 |
04016D |
04/25/2025 |
| CARON, SARAH |
DN-5181 |
6 |
38.00 |
4366********9561 |
006306 |
04/25/2025 |
| COOK, CODY |
DN-20288 |
6 |
70.00 |
4475********5432 |
586325 |
04/25/2025 |
| DAWSON, JENNIFER |
DN-20128 |
6 |
35.00 |
4000********8863 |
360695 |
04/25/2025 |
| DUVAL, MANDY |
DN-5381 |
6 |
40.00 |
4003********6956 |
02730D |
04/25/2025 |
| FRANKLIN, GREYSON |
DN-5334 |
6 |
38.00 |
4833********9433 |
083707 |
04/25/2025 |
| GALINDO-SAMANO, RICARDO |
DN-20392 |
6 |
70.00 |
4318********7152 |
596080 |
04/25/2025 |
| GARCIA, JOSE |
DN-20369 |
6 |
40.00 |
4861********2653 |
596090 |
04/25/2025 |
| GOING, TAYLOR |
DN-20409 |
6 |
60.00 |
4867********3061 |
083707 |
04/25/2025 |
| GUEVARRA, EZZLE |
DN-20219 |
6 |
40.00 |
5178********3694 |
02795P |
04/25/2025 |
| HORNER, SHELBY |
DN-17019 |
6 |
25.00 |
4475********1697 |
538133 |
04/25/2025 |
| JACKSON, STEVIE |
DN-20319 |
6 |
70.00 |
4861********6563 |
596100 |
04/25/2025 |
| LEE, SETH |
DN-5304 |
6 |
40.00 |
4833********9339 |
003807 |
04/25/2025 |
| LOPEZ, ISIDRO |
DN-16936 |
6 |
70.00 |
4861********2988 |
596110 |
04/25/2025 |
| LOPEZ, KATERI |
DN-18048 |
6 |
40.00 |
4833********5066 |
013807 |
04/25/2025 |
| MAHAMER, TIM |
DN-5080 |
6 |
40.00 |
4388********6592 |
04021D |
04/25/2025 |
| MONROE, MACIE |
DN-5114 |
6 |
40.00 |
3703*******7760 |
720025 |
04/25/2025 |
| NATELBORG, CALEB |
DN-18002 |
6 |
40.00 |
4833********9133 |
013807 |
04/25/2025 |
| NEWPORT, BILLIE-JO |
DN-5267 |
6 |
70.00 |
4861********2510 |
596120 |
04/25/2025 |
| RAMIREZ, OMAR |
DN-5055 |
6 |
40.00 |
4347********9084 |
023807 |
04/25/2025 |
| REESE, ANGIE |
DN-16003 |
6 |
40.00 |
4366********9743 |
016195 |
04/25/2025 |
| SALATNAY, CINDY |
DN-5126 |
6 |
35.00 |
4861********2207 |
596130 |
04/25/2025 |
| SANCHEZ, JORDYN |
DN-16654 |
6 |
45.83 |
4060********6906 |
033807 |
04/25/2025 |
| SEILER, CHYNA |
DN-5391 |
6 |
40.00 |
4475********5875 |
521316 |
04/25/2025 |
| THAO, CINDY |
DN-5060 |
6 |
40.00 |
4366********8765 |
022562 |
04/25/2025 |
| TUCKER, CUSHLA |
DN-5190 |
6 |
35.00 |
4147********0656 |
02191D |
04/25/2025 |
| WHITAKER, RICHARD |
DN-20443 |
6 |
40.00 |
4861********9289 |
596150 |
04/25/2025 |
| WIRTZ, CHRISTIAN |
DN-16428 |
6 |
40.00 |
4147********1588 |
04143D |
04/25/2025 |
| YOST, KIM |
DN-16966 |
6 |
70.00 |
4466********0481 |
141927 |
04/25/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 1 |
MasterCard |
40.00 |
| 29 |
Visa |
1356.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1436.83 |