Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, RINESHA |
DN-5818 |
3 |
40.00 |
4000********8473 |
630128 |
01/10/2026 |
| ARMENTROUT, ANGELINA |
DN-5489 |
3 |
70.00 |
5396********3958 |
469782 |
01/10/2026 |
| AZEVEDO, JOSH |
DN-5156 |
3 |
40.00 |
4147********9770 |
00245D |
01/10/2026 |
| CLARK, TATIANNE |
DN-5576 |
3 |
35.00 |
4000********7253 |
630140 |
01/10/2026 |
| CRANE, NOEL |
DN-5216 |
3 |
40.00 |
4427********9192 |
179657 |
01/10/2026 |
| DIPIAZZA, FRANK |
DN-5494 |
3 |
40.00 |
4475********2190 |
993794 |
01/10/2026 |
| ELLIS, GERALD |
DN-5262 |
3 |
40.00 |
5537********0274 |
071009 |
01/10/2026 |
| ERICKSON, KRISTIN |
DN-5178 |
3 |
40.00 |
4861********2364 |
628550 |
01/10/2026 |
| GALINDO, JORGE |
DN-20421 |
3 |
70.00 |
4861********9581 |
628540 |
01/10/2026 |
| GONSALVES, JOSEPH |
DN-5160 |
3 |
35.00 |
4366********1291 |
029930 |
01/10/2026 |
| GONZALEZ, DANIEL |
DN-5254 |
3 |
40.00 |
4427********2543 |
204653 |
01/10/2026 |
| HARWOOD, CHRIS |
DN-20036 |
3 |
70.00 |
4347********4803 |
754379 |
01/10/2026 |
| JOY, REBEKKA |
DN-5853 |
3 |
38.00 |
4347********1947 |
892473 |
01/10/2026 |
| KAZMIESEZAK, AZYAH |
DN-5790 |
3 |
40.00 |
4833********4936 |
394361 |
01/10/2026 |
| MOORE, AUSTIN |
DN-20361 |
3 |
30.00 |
4366********6176 |
012824 |
01/10/2026 |
| MORALES-RAMIREZ, LESLIE |
DN-16860 |
3 |
40.00 |
4347********9038 |
224302 |
01/10/2026 |
| NARA, JUAN |
DN-5036 |
3 |
40.00 |
5122********4588 |
15782Z |
01/10/2026 |
| NICHOLS, JOSEPH |
DN-20467 |
3 |
40.00 |
5403********7713 |
091013 |
01/10/2026 |
| PORTER, RENEE |
DN-5845 |
3 |
35.00 |
4833********7406 |
468804 |
01/10/2026 |
| POWELL, JARED |
DN-5912 |
3 |
40.00 |
4466********0763 |
191750 |
01/10/2026 |
| RAMIREZ, LILLIANNA |
DN-5272 |
3 |
38.00 |
4366********4365 |
025341 |
01/10/2026 |
| REYNOLDS-RAYA, HOLLIE |
DN-5105 |
3 |
70.00 |
4366********7340 |
018992 |
01/10/2026 |
| RIVERA, HASKOLA |
DN-16258 |
3 |
70.00 |
4475********5466 |
037366 |
01/10/2026 |
| RIVERA, NOEMI |
DN-5527 |
3 |
40.00 |
6011********1303 |
01034P |
01/10/2026 |
| RODRIGUEZ, MANUEL |
DN-20491 |
3 |
40.00 |
4815********5214 |
151703 |
01/10/2026 |
| SMITH, NELTA |
DN-5414 |
3 |
40.00 |
6011********2685 |
091015 |
01/10/2026 |
| STEWART, HILAREE |
DN-5848 |
3 |
70.00 |
4147********0031 |
00480I |
01/10/2026 |
| STUBBS, TODD |
DN-5040 |
3 |
40.00 |
4447********7433 |
010427 |
01/10/2026 |
| VALDEZ, JILLIAN |
DN-5420 |
3 |
40.00 |
4366********5424 |
017915 |
01/10/2026 |
| WEBB, WILLIAM BILL |
DN-5793 |
3 |
35.00 |
5178********2271 |
00494P |
01/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
225.00 |
| 23 |
Visa |
1041.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1346.00 |