Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, JUSTICE |
DN-5478 |
6 |
40.00 |
4833********5611 |
000708 |
06/25/2025 |
| BURG, JULIE |
DN-5104 |
6 |
70.00 |
4179********0641 |
705270 |
06/25/2025 |
| BUTLER, RYAN |
DN-5487 |
6 |
40.00 |
4147********8443 |
03090D |
06/25/2025 |
| CARON, SARAH |
DN-5181 |
6 |
38.00 |
4366********9561 |
023326 |
06/25/2025 |
| DAWSON, JENNIFER |
DN-20128 |
6 |
35.00 |
4000********8863 |
772959 |
06/25/2025 |
| DUVAL, MANDY |
DN-5381 |
6 |
40.00 |
4003********6956 |
01935D |
06/25/2025 |
| GALINDO-SAMANO, RICARDO |
DN-20392 |
6 |
70.00 |
4318********7152 |
375200 |
06/25/2025 |
| GOING, TAYLOR |
DN-20409 |
6 |
60.00 |
4867********3061 |
010708 |
06/25/2025 |
| GUEVARRA, EZZLE |
DN-20219 |
6 |
40.00 |
5178********3694 |
01974P |
06/25/2025 |
| HORNER, SHELBY |
DN-17019 |
6 |
25.00 |
4475********1697 |
985102 |
06/25/2025 |
| JACKSON, STEVIE |
DN-20319 |
6 |
70.00 |
4861********6563 |
375210 |
06/25/2025 |
| LEE, SETH |
DN-5304 |
6 |
40.00 |
4833********9339 |
030708 |
06/25/2025 |
| LOPEZ, ISIDRO |
DN-16936 |
6 |
40.00 |
4861********9574 |
375230 |
06/25/2025 |
| MAHAMER, TIM |
DN-5080 |
6 |
40.00 |
4388********6592 |
02012D |
06/25/2025 |
| MONROE, MACIE |
DN-5114 |
6 |
40.00 |
3703*******7760 |
157025 |
06/25/2025 |
| NATELBORG, CALEB |
DN-18002 |
6 |
40.00 |
4833********9133 |
040708 |
06/25/2025 |
| RAMIREZ, OMAR |
DN-5055 |
6 |
40.00 |
4347********9084 |
040708 |
06/25/2025 |
| RATMOE, BRIAN |
DN-5481 |
6 |
40.00 |
4342********1626 |
007995 |
06/25/2025 |
| SANCHEZ, JORDYN |
DN-16654 |
6 |
45.83 |
4060********6906 |
050708 |
06/25/2025 |
| SMITH, ELLA |
DN-5437 |
6 |
40.00 |
4833********0900 |
050708 |
06/25/2025 |
| THAO, CINDY |
DN-5060 |
6 |
40.00 |
4366********8765 |
023339 |
06/25/2025 |
| TUCKER, CUSHLA |
DN-5190 |
6 |
35.00 |
4147********0656 |
00809D |
06/25/2025 |
| WASHINGTON, LILA |
DN-20077 |
6 |
70.00 |
4861********6126 |
375250 |
06/25/2025 |
| WIRTZ, CHRISTIAN |
DN-16428 |
6 |
40.00 |
4147********1588 |
02123D |
06/25/2025 |
| YOST, KIM |
DN-16966 |
6 |
70.00 |
4466********0481 |
120382 |
06/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 1 |
MasterCard |
40.00 |
| 23 |
Visa |
1068.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1148.83 |