Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGE, JUSTIN |
DN-5240 |
5 |
40.00 |
5156********8250 |
03225Z |
10/20/2025 |
| CHANG, KOJI |
DN-5149 |
5 |
40.00 |
6011********5466 |
02055R |
10/20/2025 |
| DUVERGER, FEDELINE |
DN-5692 |
5 |
70.00 |
4744********8806 |
161142 |
10/20/2025 |
| ESTRATA, ZACHARY |
DN-16795 |
5 |
40.00 |
5178********8287 |
03242S |
10/20/2025 |
| FARRIS, KRISTA |
DN-20233 |
5 |
40.00 |
5107********1146 |
061441 |
10/20/2025 |
| FORD, DAVID |
DN-5133 |
5 |
35.00 |
4861********4522 |
417300 |
10/20/2025 |
| MARTELL, ANTONIO |
DN-16783 |
5 |
40.00 |
5524********7821 |
06386Z |
10/20/2025 |
| MOLINA, DAMON |
DN-15810 |
5 |
40.00 |
4475********7178 |
299441 |
10/20/2025 |
| MUSTAIN, JONATHON |
DN-5025 |
5 |
40.00 |
3722*******1008 |
126491 |
10/20/2025 |
| OROZCO, ROXANA |
DN-5689 |
5 |
70.00 |
4833********2233 |
586009 |
10/20/2025 |
| REYES-FARIAS, RUBEN |
DN-5429 |
5 |
40.00 |
4833********0049 |
908392 |
10/20/2025 |
| REYNOLDS, RICHARD |
DN-5109 |
5 |
70.00 |
4347********1839 |
494833 |
10/20/2025 |
| RIPPETOE, KRISTIE |
DN-16442 |
5 |
70.00 |
4861********1911 |
417310 |
10/20/2025 |
| VALERO, DEAN |
DN-15143 |
5 |
35.00 |
4465********1144 |
061445 |
10/20/2025 |
| VANMETER, CHRISTOPHER |
DN-20371 |
5 |
40.00 |
4366********3650 |
027399 |
10/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 4 |
MasterCard |
160.00 |
| 9 |
Visa |
470.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
710.00 |