Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURGE, JUSTIN |
DN-5240 |
5 |
40.00 |
5156********8250 |
06655Z |
01/20/2026 |
| CALLEJA, MADISON |
DN-5037 |
5 |
38.00 |
4861********9658 |
802190 |
01/20/2026 |
| CHANG, KOJI |
DN-5149 |
5 |
40.00 |
6011********5466 |
02017R |
01/20/2026 |
| ESTRATA, ZACHARY |
DN-16795 |
5 |
40.00 |
5178********8287 |
06673P |
01/20/2026 |
| FARRIS, KRISTA |
DN-20233 |
5 |
40.00 |
5107********1146 |
060556 |
01/20/2026 |
| FERNANDES, MCKENZY |
DN-5331 |
5 |
40.00 |
4815********8187 |
160153 |
01/20/2026 |
| FORD, DAVID |
DN-5133 |
5 |
35.00 |
4861********4522 |
802200 |
01/20/2026 |
| GRAVES, JONATHAN |
DN-5868 |
5 |
50.00 |
4466********8651 |
457240 |
01/20/2026 |
| LYNCH, DAKOTA |
DN-5056 |
5 |
40.00 |
4160********7826 |
060557 |
01/20/2026 |
| MARTELL, ANTONIO |
DN-16783 |
5 |
70.00 |
5524********7821 |
06119Z |
01/20/2026 |
| MATTIX, GWYN |
DN-5509 |
5 |
35.00 |
5128********5138 |
088392 |
01/20/2026 |
| MOLINA, DAMON |
DN-15810 |
5 |
40.00 |
4475********7178 |
963144 |
01/20/2026 |
| OROZCO, ROXANA |
DN-5689 |
5 |
40.00 |
4833********2233 |
672358 |
01/20/2026 |
| REMALY, DEMRI |
DN-5904 |
5 |
40.00 |
4342********5701 |
008860 |
01/20/2026 |
| REYES-FARIAS, RUBEN |
DN-5429 |
5 |
40.00 |
4833********0049 |
276065 |
01/20/2026 |
| REYNOLDS, RICHARD |
DN-5109 |
5 |
70.00 |
4347********1839 |
818756 |
01/20/2026 |
| RIPPETOE, KRISTIE |
DN-16442 |
5 |
40.00 |
4861********1911 |
802220 |
01/20/2026 |
| TOURVILLE, FINN |
DN-16227 |
5 |
70.00 |
4861********8310 |
802230 |
01/20/2026 |
| VALERO, DEAN |
DN-15143 |
5 |
35.00 |
4465********1144 |
060601 |
01/20/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
225.00 |
| 13 |
Visa |
578.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
843.00 |