Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGE, JUSTIN |
DN-5240 |
5 |
40.00 |
5156********8250 |
09557Z |
11/20/2025 |
| CHANG, KOJI |
DN-5149 |
5 |
40.00 |
6011********5466 |
02012R |
11/20/2025 |
| DUVERGER, FEDELINE |
DN-5692 |
5 |
40.00 |
4744********8806 |
124734 |
11/20/2025 |
| ESTRATA, ZACHARY |
DN-16795 |
5 |
40.00 |
5178********8287 |
09591P |
11/20/2025 |
| FARRIS, KRISTA |
DN-20233 |
5 |
40.00 |
5107********1146 |
054320 |
11/20/2025 |
| FERNANDES, MCKENZY |
DN-5331 |
5 |
40.00 |
4815********8187 |
144734 |
11/20/2025 |
| FORD, DAVID |
DN-5133 |
5 |
35.00 |
4861********4522 |
480620 |
11/20/2025 |
| LYNCH, DAKOTA |
DN-5056 |
5 |
40.00 |
4160********7826 |
054320 |
11/20/2025 |
| MARTELL, ANTONIO |
DN-16783 |
5 |
40.00 |
5524********7821 |
01949Z |
11/20/2025 |
| MOLINA, DAMON |
DN-15810 |
5 |
40.00 |
4475********7178 |
035990 |
11/20/2025 |
| OROZCO, ROXANA |
DN-5689 |
5 |
70.00 |
4833********2233 |
970032 |
11/20/2025 |
| REYES-FARIAS, RUBEN |
DN-5429 |
5 |
40.00 |
4833********0049 |
848581 |
11/20/2025 |
| REYNOLDS, RICHARD |
DN-5109 |
5 |
70.00 |
4347********1839 |
859663 |
11/20/2025 |
| RIPPETOE, KRISTIE |
DN-16442 |
5 |
70.00 |
4861********1911 |
480640 |
11/20/2025 |
| VALERO, DEAN |
DN-15143 |
5 |
35.00 |
4465********1144 |
054324 |
11/20/2025 |
| VANMETER, CHRISTOPHER |
DN-20371 |
5 |
40.00 |
4366********3650 |
015264 |
11/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
160.00 |
| 11 |
Visa |
520.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.00 |