Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, MACHELLEE |
DN-5444 |
3 |
70.00 |
4475********3846 |
572289 |
08/10/2025 |
| ARMENTROUT, ANGELINA |
DN-5489 |
3 |
40.00 |
4466********5564 |
614467 |
08/10/2025 |
| AZEVEDO, JOSH |
DN-5156 |
3 |
40.00 |
4147********9770 |
01560D |
08/10/2025 |
| CHANG, ALI |
DN-20366 |
3 |
40.00 |
6011********7474 |
01050R |
08/10/2025 |
| CLARK, TATIANNE |
DN-5576 |
3 |
35.00 |
4000********7253 |
314945 |
08/10/2025 |
| DIPIAZZA, FRANK |
DN-5494 |
3 |
40.00 |
4475********2190 |
683151 |
08/10/2025 |
| ELLIS, GERALD |
DN-5523 |
3 |
40.00 |
5537********7364 |
044720 |
08/10/2025 |
| EO, JISU |
DN-5245 |
3 |
40.00 |
4147********2018 |
01630D |
08/10/2025 |
| ERICKSON, KRISTIN |
DN-5178 |
3 |
40.00 |
4861********2364 |
950510 |
08/10/2025 |
| GALINDO, JORGE |
DN-20421 |
3 |
70.00 |
4861********3801 |
950520 |
08/10/2025 |
| GONZALEZ, DANIEL |
DN-5254 |
3 |
40.00 |
4427********2543 |
180585 |
08/10/2025 |
| KAILIHIWA, CLARISSA |
DN-17049 |
3 |
35.00 |
4366********4818 |
011619 |
08/10/2025 |
| LAFAZIO, CHANCE |
DN-16724 |
3 |
40.00 |
4318********9948 |
950530 |
08/10/2025 |
| LAMBSON, VICTORIA |
DN-16323 |
3 |
40.00 |
4318********9251 |
950540 |
08/10/2025 |
| MOORE, AUSTIN |
DN-20361 |
3 |
30.00 |
4366********6176 |
005998 |
08/10/2025 |
| MORALES-RAMIREZ, LESLIE |
DN-16860 |
3 |
70.00 |
4347********9038 |
874049 |
08/10/2025 |
| NARA, JUAN |
DN-5036 |
3 |
40.00 |
5122********4588 |
28323Z |
08/10/2025 |
| RAMIREZ, LILLIANNA |
DN-5272 |
3 |
38.00 |
4366********4365 |
003348 |
08/10/2025 |
| RIVERA, HASKOLA |
DN-16258 |
3 |
70.00 |
4475********5466 |
635560 |
08/10/2025 |
| RIVERA, NOEMI |
DN-5527 |
3 |
40.00 |
6011********1303 |
01008P |
08/10/2025 |
| ROBERTSON, SHARENA |
DN-5387 |
3 |
40.00 |
4239********0116 |
614470 |
08/10/2025 |
| RODRIGUEZ, MANUEL |
DN-20491 |
3 |
40.00 |
4815********5214 |
114776 |
08/10/2025 |
| SMITH, NELTA |
DN-5414 |
3 |
70.00 |
4160********9163 |
638600 |
08/10/2025 |
| STUBBS, TODD |
DN-5040 |
3 |
40.00 |
4447********7433 |
010699 |
08/10/2025 |
| TEPOZ, CHRISTIAN |
DN-5552 |
3 |
70.00 |
5174********7464 |
643141 |
08/10/2025 |
| TIFFANY, ADALANA |
DN-5455 |
3 |
100.00 |
4861********2089 |
950550 |
08/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
150.00 |
| 21 |
Visa |
1028.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1258.00 |