Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MACHELLEE |
DN-5444 |
3 |
70.00 |
4475********3846 |
270673 |
07/10/2025 |
| ARMENTROUT, ANGELINA |
DN-5489 |
3 |
40.00 |
4466********5564 |
855369 |
07/10/2025 |
| AZEVEDO, JOSH |
DN-5156 |
3 |
40.00 |
4147********9770 |
06599D |
07/10/2025 |
| CONTERAS-SANCHE, ADRIEN |
DN-5316 |
3 |
38.00 |
4366********3891 |
025095 |
07/10/2025 |
| COOPMAN, LAYCEE |
DN-5556 |
3 |
40.00 |
4475********0881 |
223026 |
07/10/2025 |
| DIPIAZZA, FRANK |
DN-5494 |
3 |
40.00 |
4475********2190 |
201880 |
07/10/2025 |
| ELLIS, GERALD |
DN-5523 |
3 |
40.00 |
5537********7364 |
041554 |
07/10/2025 |
| GALINDO, JORGE |
DN-20421 |
3 |
70.00 |
4861********3801 |
737460 |
07/10/2025 |
| GONZALEZ, DANIEL |
DN-5254 |
3 |
40.00 |
4427********2543 |
051507 |
07/10/2025 |
| KAILIHIWA, CLARISSA |
DN-17049 |
3 |
35.00 |
4366********4818 |
019280 |
07/10/2025 |
| LAFAZIO, CHANCE |
DN-16724 |
3 |
40.00 |
4318********9948 |
737470 |
07/10/2025 |
| LAMBSON, VICTORIA |
DN-16323 |
3 |
40.00 |
4318********9251 |
737480 |
07/10/2025 |
| LEDEZMA-OLMEDO, MARIO |
DN-5317 |
3 |
38.00 |
4861********2437 |
737490 |
07/10/2025 |
| MOORE, AUSTIN |
DN-20361 |
3 |
30.00 |
4366********6176 |
018306 |
07/10/2025 |
| MORALES-RAMIREZ, LESLIE |
DN-16860 |
3 |
70.00 |
4347********9038 |
081507 |
07/10/2025 |
| PEREZ, ADRIANA |
DN-16821 |
3 |
40.00 |
4318********5900 |
737500 |
07/10/2025 |
| RAMIREZ, LILLIANNA |
DN-5272 |
3 |
38.00 |
4366********4365 |
013059 |
07/10/2025 |
| RIVERA, HASKOLA |
DN-16258 |
3 |
70.00 |
4475********5466 |
204951 |
07/10/2025 |
| RIVERA, NOEMI |
DN-5527 |
3 |
40.00 |
6011********1303 |
01095P |
07/10/2025 |
| ROBERTSON, SHARENA |
DN-5387 |
3 |
40.00 |
4239********0116 |
855352 |
07/10/2025 |
| RODRIGUEZ, MANUEL |
DN-20491 |
3 |
40.00 |
4815********5214 |
121161 |
07/10/2025 |
| SMITH, NELTA |
DN-5414 |
3 |
70.00 |
4160********9163 |
845220 |
07/10/2025 |
| STUBBS, TODD |
DN-5040 |
3 |
40.00 |
4447********7433 |
010348 |
07/10/2025 |
| TEPOZ, CHRISTIAN |
DN-5552 |
3 |
70.00 |
5174********7464 |
461089 |
07/10/2025 |
| TIFFANY, ADALANA |
DN-5455 |
3 |
100.00 |
4861********2089 |
737510 |
07/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
110.00 |
| 22 |
Visa |
1069.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1219.00 |