07/25/2025
06:28:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ATKINS, JUSTICE DN-5478 6 40.00 4833********5611 011607 07/25/2025
BURG, JULIE DN-5104 6 70.00 4179********0641 605261 07/25/2025
BUTLER, RYAN DN-5487 6 40.00 4147********8443 08829D 07/25/2025
CARON, SARAH DN-5181 6 38.00 4366********9561 014998 07/25/2025
DAWSON, JENNIFER DN-20128 6 35.00 4000********8863 143440 07/25/2025
DUVAL, MANDY DN-5381 6 40.00 4003********6956 08391D 07/25/2025
GALINDO-SAMANO, RICARDO DN-20392 6 70.00 4318********7152 901740 07/25/2025
GOING, TAYLOR DN-20409 6 60.00 4867********3061 031607 07/25/2025
GUEVARRA, EZZLE DN-20219 6 40.00 5178********3694 08412P 07/25/2025
HORNER, SHELBY DN-17019 6 25.00 4475********1697 454471 07/25/2025
JACKSON, STEVIE DN-20319 6 70.00 4861********6563 901750 07/25/2025
LEE, SETH DN-5304 6 40.00 4833********9339 041607 07/25/2025
LOPEZ, ISIDRO DN-16936 6 40.00 4861********9574 901760 07/25/2025
NATELBORG, CALEB DN-18002 6 40.00 4833********9133 051607 07/25/2025
RAMIREZ, OMAR DN-5055 6 40.00 4347********9084 061607 07/25/2025
SANCHEZ, JORDYN DN-16654 6 45.83 4060********6906 061607 07/25/2025
SMITH, ELLA DN-5437 6 40.00 4833********0900 061607 07/25/2025
THAO, CINDY DN-5060 6 40.00 4366********8765 030576 07/25/2025
WASHINGTON, LILA DN-20077 6 70.00 4861********6126 901780 07/25/2025
WHITAKER, RICHARD DN-20443 6 40.00 4861********9289 901790 07/25/2025
WIRTZ, CHRISTIAN DN-16428 6 40.00 4147********1588 08554D 07/25/2025
YOST, KIM DN-16966 6 35.00 4466********0481 581023 07/25/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
21 Visa 958.83
0 Discover 0.00
0 Other 0.00
     
    998.83