Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZEVEDO, JOSH |
DN-5156 |
3 |
40.00 |
4147********9770 |
05723C |
05/10/2025 |
| CONTERAS-SANCHE, ADRIEN |
DN-5316 |
3 |
38.00 |
4366********3891 |
017569 |
05/10/2025 |
| ERICKSON, KRISTIN |
DN-5178 |
3 |
40.00 |
4861********2364 |
147770 |
05/10/2025 |
| GALINDO, JORGE |
DN-20421 |
3 |
70.00 |
4861********3801 |
147780 |
05/10/2025 |
| GONZALEZ, DANIEL |
DN-5254 |
3 |
40.00 |
4427********2543 |
084807 |
05/10/2025 |
| LAFAZIO, CHANCE |
DN-16724 |
3 |
40.00 |
4318********9948 |
147800 |
05/10/2025 |
| LAMBSON, VICTORIA |
DN-16323 |
3 |
40.00 |
4318********9251 |
147790 |
05/10/2025 |
| LEDEZMA-OLMEDO, MARIO |
DN-5317 |
3 |
38.00 |
4861********6759 |
147820 |
05/10/2025 |
| MAPLES, BLAKE |
DN-5330 |
3 |
40.00 |
4861********9774 |
147810 |
05/10/2025 |
| MOORE, AUSTIN |
DN-20361 |
3 |
30.00 |
4366********6176 |
022882 |
05/10/2025 |
| NARA, JUAN |
DN-5036 |
3 |
40.00 |
5122********4588 |
70373Z |
05/10/2025 |
| RAMIREZ, LILLIANNA |
DN-5272 |
3 |
38.00 |
4366********4365 |
018778 |
05/10/2025 |
| RIVERA, HASKOLA |
DN-16258 |
3 |
70.00 |
4475********5466 |
909645 |
05/10/2025 |
| ROBERTSON, SHARENA |
DN-5387 |
3 |
40.00 |
4239********0116 |
912743 |
05/10/2025 |
| RODRIGUEZ, MANUEL |
DN-20491 |
3 |
40.00 |
4815********5214 |
184795 |
05/10/2025 |
| SMITH, NELTA |
DN-5414 |
3 |
60.00 |
4160********9163 |
676890 |
05/10/2025 |
| STUBBS, TODD |
DN-5040 |
3 |
40.00 |
4447********7433 |
010054 |
05/10/2025 |
| TAYLOR, LOGAN |
DN-5358 |
3 |
38.00 |
4861********2481 |
147840 |
05/10/2025 |
| TUCKER, PATRICIA |
DN-5063 |
3 |
40.00 |
5269********0243 |
506076 |
05/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 17 |
Visa |
742.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
822.00 |