09/10/2025
07:09:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, MACHELLEE DN-5444 3 40.00 4475********3846 367007 09/10/2025
AZEVEDO, JOSH DN-5156 3 40.00 4147********9770 05238D 09/10/2025
CLARK, TATIANNE DN-5576 3 35.00 4000********7253 504272 09/10/2025
DIPIAZZA, FRANK DN-5494 3 40.00 4475********2190 349951 09/10/2025
EO, JISU DN-5245 3 40.00 4147********2018 05283D 09/10/2025
ERICKSON, KRISTIN DN-5178 3 40.00 4861********2364 125380 09/10/2025
GALINDO, JORGE DN-20421 3 70.00 4861********3801 125390 09/10/2025
GONZALEZ, DANIEL DN-5254 3 40.00 4427********2543 156069 09/10/2025
LAFAZIO, CHANCE DN-16724 3 40.00 4318********9948 125410 09/10/2025
LAMBSON, VICTORIA DN-16323 3 40.00 4318********9251 125420 09/10/2025
MOORE, AUSTIN DN-20361 3 30.00 4366********6176 026568 09/10/2025
MORALES-RAMIREZ, LESLIE DN-16860 3 70.00 4347********9038 780746 09/10/2025
NARA, JUAN DN-5036 3 40.00 5122********4588 86413Z 09/10/2025
PEREZ, ADRIANA DN-16821 3 40.00 4318********5900 125430 09/10/2025
RAMIREZ, LILLIANNA DN-5272 3 38.00 4366********4365 021599 09/10/2025
RIVERA, HASKOLA DN-16258 3 70.00 4475********5466 304271 09/10/2025
RIVERA, NOEMI DN-5527 3 40.00 6011********1303 01049P 09/10/2025
ROBERTSON, SHARENA DN-5387 3 40.00 4239********0116 282761 09/10/2025
RODRIGUEZ, MANUEL DN-20491 3 40.00 4815********5214 105057 09/10/2025
STUBBS, TODD DN-5040 3 40.00 4447********7433 010738 09/10/2025
TIFFANY, ADALANA DN-5455 3 100.00 4861********2089 125440 09/10/2025
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 40.00
19 Visa 893.00
1 Discover 40.00
0 Other 0.00
     
    973.00