Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURG, JULIE |
DN-5104 |
6 |
70.00 |
4179********0641 |
605272 |
09/25/2025 |
| BUTLER, RYAN |
DN-5487 |
6 |
40.00 |
4147********8443 |
09050D |
09/25/2025 |
| CARON, SARAH |
DN-5181 |
6 |
38.00 |
4366********9561 |
020591 |
09/25/2025 |
| COOK, KATINA |
DN-5300 |
6 |
70.00 |
4403********0254 |
288936 |
09/25/2025 |
| COPE, MICHAEL |
DN-5685 |
6 |
40.00 |
4465********4521 |
025905 |
09/25/2025 |
| DAWSON, JENNIFER |
DN-20128 |
6 |
70.00 |
4000********8863 |
743261 |
09/25/2025 |
| DUVAL, MANDY |
DN-5381 |
6 |
40.00 |
4003********6956 |
01457D |
09/25/2025 |
| FALTISCO, ROBERT |
DN-5653 |
6 |
40.00 |
4153********7183 |
042728 |
09/25/2025 |
| GOING, TAYLOR |
DN-20409 |
6 |
60.00 |
4867********3061 |
170372 |
09/25/2025 |
| GUEVARRA, EZZLE |
DN-20219 |
6 |
40.00 |
5178********3694 |
01501P |
09/25/2025 |
| HORNER, SHELBY |
DN-17019 |
6 |
25.00 |
4475********1697 |
715257 |
09/25/2025 |
| JACKSON, STEVIE |
DN-20319 |
6 |
70.00 |
4861********6563 |
270470 |
09/25/2025 |
| LEE, SETH |
DN-5304 |
6 |
40.00 |
4833********9339 |
254167 |
09/25/2025 |
| LEE, TAYLOR |
DN-19091 |
6 |
38.00 |
4494********3741 |
707672 |
09/25/2025 |
| LOPEZ, ISIDRO |
DN-16936 |
6 |
40.00 |
4861********9574 |
270480 |
09/25/2025 |
| NATELBORG, CALEB |
DN-18002 |
6 |
40.00 |
4833********9133 |
213169 |
09/25/2025 |
| RAMIREZ, ERIC |
DN-16722 |
6 |
40.00 |
4861********5470 |
270490 |
09/25/2025 |
| RAMIREZ, OMAR |
DN-5055 |
6 |
40.00 |
4347********9084 |
614596 |
09/25/2025 |
| SANCHEZ, JORDYN |
DN-16654 |
6 |
45.83 |
4060********6906 |
697167 |
09/25/2025 |
| SHORTY, CHEE |
DN-20290 |
6 |
40.00 |
4861********7236 |
270500 |
09/25/2025 |
| THAO, MARY |
DN-5693 |
6 |
40.00 |
6011********9367 |
02527R |
09/25/2025 |
| WASHINGTON, LILA |
DN-20077 |
6 |
70.00 |
4861********6126 |
270510 |
09/25/2025 |
| WHEELER, JOHN |
DN-5567 |
6 |
70.00 |
4861********4772 |
270520 |
09/25/2025 |
| WIRTZ, CHRISTIAN |
DN-16428 |
6 |
40.00 |
4147********1588 |
01679D |
09/25/2025 |
| YOST, KIM |
DN-16966 |
6 |
35.00 |
4466********0481 |
942419 |
09/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 23 |
Visa |
1101.83 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1181.83 |