Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MACHELLEE |
DN-5444 |
3 |
70.00 |
4475********3846 |
630987 |
06/10/2025 |
| AZEVEDO, JOSH |
DN-5156 |
3 |
40.00 |
4147********9770 |
04758C |
06/10/2025 |
| CONTERAS-SANCHE, ADRIEN |
DN-5316 |
3 |
38.00 |
4366********3891 |
013019 |
06/10/2025 |
| GALINDO, JORGE |
DN-20421 |
3 |
70.00 |
4861********3801 |
245390 |
06/10/2025 |
| GONZALEZ, DANIEL |
DN-5254 |
3 |
40.00 |
4427********2543 |
092107 |
06/10/2025 |
| LAFAZIO, CHANCE |
DN-16724 |
3 |
40.00 |
4318********9948 |
245420 |
06/10/2025 |
| LAMBSON, VICTORIA |
DN-16323 |
3 |
40.00 |
4318********9251 |
245410 |
06/10/2025 |
| MOORE, AUSTIN |
DN-20361 |
3 |
30.00 |
4366********6176 |
004361 |
06/10/2025 |
| MORALES-RAMIREZ, LESLIE |
DN-16860 |
3 |
100.00 |
4347********9038 |
012207 |
06/10/2025 |
| NARA, JUAN |
DN-5036 |
3 |
40.00 |
5122********4588 |
71256Z |
06/10/2025 |
| PEREZ, ADRIANA |
DN-16821 |
3 |
40.00 |
4318********5900 |
245430 |
06/10/2025 |
| RAMIREZ, LILLIANNA |
DN-5272 |
3 |
38.00 |
4366********4365 |
030043 |
06/10/2025 |
| RIVERA, HASKOLA |
DN-16258 |
3 |
70.00 |
4475********5466 |
628262 |
06/10/2025 |
| ROBERTSON, SHARENA |
DN-5387 |
3 |
40.00 |
4239********0116 |
483463 |
06/10/2025 |
| RODRIGUEZ, MANUEL |
DN-20491 |
3 |
40.00 |
4815********5214 |
182924 |
06/10/2025 |
| SMITH, NELTA |
DN-5414 |
3 |
60.00 |
4160********9163 |
955174 |
06/10/2025 |
| STUBBS, TODD |
DN-5040 |
3 |
40.00 |
4447********7433 |
010412 |
06/10/2025 |
| TAYLOR, LOGAN |
DN-5358 |
3 |
38.00 |
4861********2481 |
245440 |
06/10/2025 |
| TIFFANY, ADALANA |
DN-5455 |
3 |
100.00 |
4861********2089 |
245450 |
06/10/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 18 |
Visa |
934.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
974.00 |