Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZEVEDO, JOSH |
DN-5156 |
3 |
40.00 |
4147********9770 |
05982D |
12/10/2025 |
| CRANE, NOEL |
DN-5216 |
3 |
40.00 |
4427********9192 |
162872 |
12/10/2025 |
| DIPIAZZA, FRANK |
DN-5494 |
3 |
40.00 |
4475********2190 |
341198 |
12/10/2025 |
| ELLIS, GERALD |
DN-5523 |
3 |
40.00 |
5537********0274 |
042533 |
12/10/2025 |
| ERICKSON, KRISTIN |
DN-5178 |
3 |
40.00 |
4861********2364 |
195000 |
12/10/2025 |
| GALINDO, JORGE |
DN-20421 |
3 |
80.00 |
4861********9581 |
195010 |
12/10/2025 |
| GONSALVES, JOSEPH |
DN-5160 |
3 |
35.00 |
4366********1291 |
024784 |
12/10/2025 |
| GONZALEZ, DANIEL |
DN-5254 |
3 |
40.00 |
4427********2543 |
698239 |
12/10/2025 |
| HARWOOD, CHRIS |
DN-20036 |
3 |
70.00 |
4347********4803 |
887400 |
12/10/2025 |
| JOY, REBEKKA |
DN-5853 |
3 |
38.00 |
4347********1947 |
545460 |
12/10/2025 |
| LAFAZIO, CHANCE |
DN-16724 |
3 |
40.00 |
4318********9948 |
195030 |
12/10/2025 |
| MOORE, AUSTIN |
DN-20361 |
3 |
30.00 |
4366********6176 |
003156 |
12/10/2025 |
| MORALES-RAMIREZ, LESLIE |
DN-16860 |
3 |
70.00 |
4347********9038 |
640165 |
12/10/2025 |
| NARA, JUAN |
DN-5036 |
3 |
40.00 |
5122********4588 |
75823Z |
12/10/2025 |
| NICHOLS, JOSEPH |
DN-20467 |
3 |
40.00 |
5403********7713 |
062537 |
12/10/2025 |
| OCCELY, PATRCIA |
DN-5684 |
3 |
40.00 |
4000********2908 |
417333 |
12/10/2025 |
| POWELL, JARED |
DN-5912 |
3 |
40.00 |
4466********0763 |
702603 |
12/10/2025 |
| RAMIREZ, LILLIANNA |
DN-5272 |
3 |
38.00 |
4366********4365 |
024785 |
12/10/2025 |
| REYNOLDS-RAYA, HOLLIE |
DN-5105 |
3 |
70.00 |
4366********7340 |
017233 |
12/10/2025 |
| RIVERA, HASKOLA |
DN-16258 |
3 |
70.00 |
4475********5466 |
322538 |
12/10/2025 |
| RIVERA, NOEMI |
DN-5527 |
3 |
40.00 |
6011********1303 |
01020P |
12/10/2025 |
| RODRIGUEZ, MANUEL |
DN-20491 |
3 |
40.00 |
4815********5214 |
122256 |
12/10/2025 |
| SMITH, NELTA |
DN-5414 |
3 |
40.00 |
6011********2685 |
062540 |
12/10/2025 |
| STEWART, HILAREE |
DN-5848 |
3 |
70.00 |
4147********0031 |
06218I |
12/10/2025 |
| STUBBS, TODD |
DN-5040 |
3 |
40.00 |
4447********7433 |
010187 |
12/10/2025 |
| VALDEZ, JILLIAN |
DN-5420 |
3 |
40.00 |
4366********5424 |
011106 |
12/10/2025 |
| WEBB, WILLIAM BILL |
DN-5793 |
3 |
35.00 |
5178********2271 |
06244P |
12/10/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
155.00 |
| 21 |
Visa |
1011.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1246.00 |