Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CAESON |
DN-5717 |
6 |
40.00 |
4366********1724 |
032505 |
10/25/2025 |
| BURG, JULIE |
DN-5104 |
6 |
35.00 |
4179********0641 |
705244 |
10/25/2025 |
| BUTLER, RYAN |
DN-5487 |
6 |
40.00 |
4147********8443 |
08675D |
10/25/2025 |
| CARON, SARAH |
DN-5181 |
6 |
38.00 |
4366********9561 |
023715 |
10/25/2025 |
| COOK, KATINA |
DN-5300 |
6 |
70.00 |
4403********0254 |
989913 |
10/25/2025 |
| COPE, MICHAEL |
DN-5685 |
6 |
40.00 |
4465********4521 |
025104 |
10/25/2025 |
| DUVAL, MANDY |
DN-5381 |
6 |
40.00 |
4003********6956 |
03575D |
10/25/2025 |
| FALTISCO, ROBERT |
DN-5653 |
6 |
40.00 |
4153********7183 |
054451 |
10/25/2025 |
| GOING, TAYLOR |
DN-20409 |
6 |
60.00 |
4867********3061 |
514853 |
10/25/2025 |
| GUEVARRA, EZZLE |
DN-20219 |
6 |
40.00 |
5178********3694 |
03601P |
10/25/2025 |
| HORNER, SHELBY |
DN-17019 |
6 |
25.00 |
4475********1697 |
433941 |
10/25/2025 |
| JACKSON, STEVIE |
DN-20319 |
6 |
70.00 |
4861********6563 |
244490 |
10/25/2025 |
| LEE, SETH |
DN-5304 |
6 |
40.00 |
4833********9339 |
169777 |
10/25/2025 |
| LEE, TAYLOR |
DN-19091 |
6 |
38.00 |
4494********3741 |
591681 |
10/25/2025 |
| LOPEZ, ISIDRO |
DN-16936 |
6 |
40.00 |
4861********9574 |
244500 |
10/25/2025 |
| NATELBORG, CALEB |
DN-18002 |
6 |
40.00 |
4833********9133 |
740271 |
10/25/2025 |
| RAMIREZ, ERIC |
DN-16722 |
6 |
40.00 |
4861********5470 |
244510 |
10/25/2025 |
| RAMIREZ, OMAR |
DN-5055 |
6 |
40.00 |
4347********9084 |
640556 |
10/25/2025 |
| SANCHEZ, JORDYN |
DN-16654 |
6 |
45.83 |
4060********6906 |
167022 |
10/25/2025 |
| TAVAREZ, ABEL |
DN-5788 |
6 |
40.00 |
4636********8084 |
099432 |
10/25/2025 |
| WASHINGTON, LILA |
DN-20077 |
6 |
70.00 |
4861********6126 |
244540 |
10/25/2025 |
| WHEELER, JOHN |
DN-5567 |
6 |
70.00 |
4861********4772 |
244550 |
10/25/2025 |
| WIRTZ, CHRISTIAN |
DN-16428 |
6 |
40.00 |
4147********1588 |
03742C |
10/25/2025 |
| YOST, KIM |
DN-16966 |
6 |
35.00 |
4466********0481 |
450243 |
10/25/2025 |
| ZACHARY, JAYDEN |
DN-5560 |
6 |
40.00 |
4833********0544 |
819147 |
10/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 24 |
Visa |
1076.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1116.83 |