Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURG, JULIE |
DN-5104 |
6 |
70.00 |
4179********0641 |
605222 |
08/25/2025 |
| BUTLER, RYAN |
DN-5487 |
6 |
40.00 |
4147********8443 |
03241D |
08/25/2025 |
| CARON, SARAH |
DN-5181 |
6 |
38.00 |
4366********9561 |
018573 |
08/25/2025 |
| DAWSON, JENNIFER |
DN-20128 |
6 |
70.00 |
4000********8863 |
417556 |
08/25/2025 |
| DUVAL, MANDY |
DN-5381 |
6 |
40.00 |
4003********6956 |
06426D |
08/25/2025 |
| GOING, TAYLOR |
DN-20409 |
6 |
60.00 |
4867********3061 |
999952 |
08/25/2025 |
| GUEVARRA, EZZLE |
DN-20219 |
6 |
40.00 |
5178********3694 |
06439P |
08/25/2025 |
| HORNER, SHELBY |
DN-17019 |
6 |
25.00 |
4475********1697 |
031236 |
08/25/2025 |
| JACKSON, STEVIE |
DN-20319 |
6 |
70.00 |
4861********6563 |
180280 |
08/25/2025 |
| LEE, SETH |
DN-5304 |
6 |
40.00 |
4833********9339 |
158863 |
08/25/2025 |
| LEE, TAYLOR |
DN-19091 |
6 |
38.00 |
4494********3741 |
175596 |
08/25/2025 |
| LOPEZ, ISIDRO |
DN-16936 |
6 |
40.00 |
4861********9574 |
180290 |
08/25/2025 |
| NATELBORG, CALEB |
DN-18002 |
6 |
40.00 |
4833********9133 |
179752 |
08/25/2025 |
| RAMIREZ, ERIC |
DN-16722 |
6 |
40.00 |
4861********5470 |
180300 |
08/25/2025 |
| RAMIREZ, OMAR |
DN-5055 |
6 |
40.00 |
4347********9084 |
107138 |
08/25/2025 |
| RATMOE, BRIAN |
DN-5481 |
6 |
40.00 |
5105********6689 |
034722 |
08/25/2025 |
| SANCHEZ, JORDYN |
DN-16654 |
6 |
45.83 |
4060********6906 |
178541 |
08/25/2025 |
| SHORTY, CHEE |
DN-20290 |
6 |
40.00 |
4861********7236 |
180310 |
08/25/2025 |
| VALLADERES, BRISEIDE |
DN-19076 |
6 |
40.00 |
5108********1730 |
062220 |
08/25/2025 |
| WASHINGTON, LILA |
DN-20077 |
6 |
70.00 |
4861********6126 |
180320 |
08/25/2025 |
| WHEELER, JOHN |
DN-5567 |
6 |
70.00 |
4861********4772 |
180330 |
08/25/2025 |
| WHITAKER, RICHARD |
DN-20443 |
6 |
40.00 |
4861********9289 |
180340 |
08/25/2025 |
| WIRTZ, CHRISTIAN |
DN-16428 |
6 |
40.00 |
4147********1588 |
06641D |
08/25/2025 |
| YOST, KIM |
DN-16966 |
6 |
35.00 |
4466********0481 |
303674 |
08/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
120.00 |
| 21 |
Visa |
991.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1111.83 |