Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CAESON |
DN-5717 |
6 |
40.00 |
4366********1724 |
005123 |
12/25/2025 |
| ARISPE, JOE |
DN-5880 |
6 |
40.00 |
4861********2662 |
140940 |
12/25/2025 |
| BURG, JULIE |
DN-5104 |
6 |
35.00 |
4179********0641 |
605222 |
12/25/2025 |
| BUTLER, RYAN |
DN-5487 |
6 |
40.00 |
4147********8443 |
06737D |
12/25/2025 |
| CARON, SARAH |
DN-5181 |
6 |
38.00 |
4366********9561 |
018171 |
12/25/2025 |
| CONTRERAS-VELAS, ELIJAH |
DN-5232 |
6 |
25.00 |
4366********6378 |
023489 |
12/25/2025 |
| COPE, MICHAEL |
DN-5685 |
6 |
40.00 |
4465********4521 |
025472 |
12/25/2025 |
| DUVAL, MANDY |
DN-5381 |
6 |
40.00 |
4003********6956 |
06049D |
12/25/2025 |
| FALTISCO, ROBERT |
DN-5653 |
6 |
40.00 |
4153********7183 |
042304 |
12/25/2025 |
| GOING, TAYLOR |
DN-20409 |
6 |
60.00 |
4867********3061 |
410903 |
12/25/2025 |
| GUEVARRA, EZZLE |
DN-20219 |
6 |
40.00 |
5178********3694 |
06064P |
12/25/2025 |
| HORNER, SHELBY |
DN-17019 |
6 |
25.00 |
4475********1697 |
696800 |
12/25/2025 |
| LEE, SETH |
DN-5304 |
6 |
40.00 |
4833********9339 |
839270 |
12/25/2025 |
| NATELBORG, CALEB |
DN-18002 |
6 |
40.00 |
4833********9133 |
698861 |
12/25/2025 |
| OHUCHE, CHINONSO |
DN-5476 |
6 |
40.00 |
4354********6866 |
561631 |
12/25/2025 |
| PEREZ, GUILLERMO |
DN-5862 |
6 |
40.00 |
4147********8983 |
06127D |
12/25/2025 |
| PRATT, DYLAN |
DN-5776 |
6 |
70.00 |
4147********6638 |
06145D |
12/25/2025 |
| RAMIREZ, OMAR |
DN-5055 |
6 |
40.00 |
4347********9084 |
929864 |
12/25/2025 |
| RATNOUR, EVAND |
DN-5813 |
6 |
70.00 |
4366********1327 |
001732 |
12/25/2025 |
| SANCHEZ, JORDYN |
DN-16654 |
6 |
45.83 |
4060********6906 |
880424 |
12/25/2025 |
| SHORTY, CHEE |
DN-20290 |
6 |
40.00 |
4318********7693 |
140950 |
12/25/2025 |
| TAVAREZ, ABEL |
DN-5788 |
6 |
40.00 |
4636********8084 |
527500 |
12/25/2025 |
| WASHINGTON, LILA |
DN-20077 |
6 |
70.00 |
4861********6126 |
140970 |
12/25/2025 |
| WHEELER, JOHN |
DN-5567 |
6 |
70.00 |
4861********4772 |
140960 |
12/25/2025 |
| WIRTZ, CHRISTIAN |
DN-16428 |
6 |
40.00 |
4147********1588 |
06257C |
12/25/2025 |
| YOST, KIM |
DN-16966 |
6 |
35.00 |
4466********0481 |
577602 |
12/25/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 25 |
Visa |
1103.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1143.83 |