Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZEVEDO, JOSH |
DN-5156 |
3 |
40.00 |
4147********9770 |
08650D |
10/10/2025 |
| CLARK, TATIANNE |
DN-5576 |
3 |
40.00 |
4000********7253 |
794233 |
10/10/2025 |
| DIPIAZZA, FRANK |
DN-5494 |
3 |
40.00 |
4475********2190 |
063438 |
10/10/2025 |
| ELLIS, GERALD |
DN-5523 |
3 |
40.00 |
5537********0274 |
040956 |
10/10/2025 |
| GALINDO, JORGE |
DN-20421 |
3 |
70.00 |
4861********3801 |
916740 |
10/10/2025 |
| GONZALEZ, DANIEL |
DN-5254 |
3 |
40.00 |
4427********2543 |
695032 |
10/10/2025 |
| LAFAZIO, CHANCE |
DN-16724 |
3 |
40.00 |
4318********9948 |
916760 |
10/10/2025 |
| LAMBSON, VICTORIA |
DN-16323 |
3 |
40.00 |
4318********9251 |
916770 |
10/10/2025 |
| MOORE, AUSTIN |
DN-20361 |
3 |
30.00 |
4366********6176 |
024401 |
10/10/2025 |
| MORALES-RAMIREZ, LESLIE |
DN-16860 |
3 |
70.00 |
4347********9038 |
587224 |
10/10/2025 |
| NARA, JUAN |
DN-5036 |
3 |
40.00 |
5122********4588 |
55603Z |
10/10/2025 |
| PURVINE, ROSS |
DN-20172 |
3 |
35.00 |
5156********4787 |
08778Z |
10/10/2025 |
| RAMIREZ, LILLIANNA |
DN-5272 |
3 |
38.00 |
4366********4365 |
022801 |
10/10/2025 |
| REYNOLDS-RAYA, HOLLIE |
DN-5105 |
3 |
70.00 |
4366********7340 |
012929 |
10/10/2025 |
| RIVERA, HASKOLA |
DN-16258 |
3 |
70.00 |
4475********5466 |
079932 |
10/10/2025 |
| RIVERA, NOEMI |
DN-5527 |
3 |
40.00 |
6011********1303 |
01064P |
10/10/2025 |
| RODRIGUEZ, MANUEL |
DN-20491 |
3 |
40.00 |
4815********5214 |
151409 |
10/10/2025 |
| STUBBS, TODD |
DN-5040 |
3 |
40.00 |
4447********7433 |
010045 |
10/10/2025 |
| TIFFANY, ADALANA |
DN-5455 |
3 |
100.00 |
4861********2089 |
916790 |
10/10/2025 |
| WEBB, WILLIAM BILL |
DN-5793 |
3 |
35.00 |
5178********2271 |
00037P |
10/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
150.00 |
| 15 |
Visa |
768.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
958.00 |