Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENTROUT, ANGELINA |
DN-5489 |
3 |
70.00 |
5396********3958 |
822717 |
02/10/2026 |
| AZEVEDO, JOSH |
DN-5156 |
3 |
40.00 |
4147********9770 |
06378D |
02/10/2026 |
| CARTER, ALEXIS |
DN-6078 |
3 |
25.00 |
4031********3533 |
739153 |
02/10/2026 |
| CRANE, NOEL |
DN-5216 |
3 |
40.00 |
4427********9192 |
713878 |
02/10/2026 |
| DIPIAZZA, FRANK |
DN-5494 |
3 |
40.00 |
4475********2190 |
448386 |
02/10/2026 |
| ERICKSON, KRISTIN |
DN-5178 |
3 |
40.00 |
4861********2364 |
595520 |
02/10/2026 |
| GALLARDO, GABRIEL |
DN-5487 |
3 |
70.00 |
4833********9631 |
155111 |
02/10/2026 |
| GONSALVES, JOSEPH |
DN-5160 |
3 |
35.00 |
4366********1291 |
024615 |
02/10/2026 |
| GONZALEZ, DANIEL |
DN-5254 |
3 |
40.00 |
4427********2543 |
261728 |
02/10/2026 |
| HARWOOD, CHRIS |
DN-20036 |
3 |
40.00 |
4347********4803 |
890950 |
02/10/2026 |
| HERNANDEZ, DAVID |
DN-6128 |
3 |
40.00 |
4475********8868 |
431378 |
02/10/2026 |
| KAZMIESEZAK, AZYAH |
DN-5790 |
3 |
40.00 |
4833********4936 |
971145 |
02/10/2026 |
| LAFAZIO, CHANCE |
DN-16724 |
3 |
40.00 |
4318********7743 |
595530 |
02/10/2026 |
| MOORE, AUSTIN |
DN-20361 |
3 |
30.00 |
4366********6176 |
012939 |
02/10/2026 |
| MORALES-RAMIREZ, LESLIE |
DN-16860 |
3 |
40.00 |
4347********9038 |
781508 |
02/10/2026 |
| NICHOLS, JOSEPH |
DN-20467 |
3 |
40.00 |
5403********7713 |
060218 |
02/10/2026 |
| PORTER, RENEE |
DN-5845 |
3 |
35.00 |
4833********7406 |
536613 |
02/10/2026 |
| POWELL, JARED |
DN-5912 |
3 |
40.00 |
4466********0763 |
495098 |
02/10/2026 |
| RAMIREZ, LILLIANNA |
DN-5272 |
3 |
38.00 |
4366********4365 |
029053 |
02/10/2026 |
| REYNOLDS-RAYA, HOLLIE |
DN-5105 |
3 |
70.00 |
4366********7340 |
005028 |
02/10/2026 |
| RIVERA, HASKOLA |
DN-16258 |
3 |
70.00 |
4475********5466 |
497087 |
02/10/2026 |
| RIVERA, NOEMI |
DN-5527 |
3 |
40.00 |
6011********1303 |
01072P |
02/10/2026 |
| RODRIGUEZ, MANUEL |
DN-20491 |
3 |
40.00 |
4815********5214 |
130524 |
02/10/2026 |
| SMITH, NELTA |
DN-5414 |
3 |
40.00 |
6011********2685 |
060221 |
02/10/2026 |
| STEWART, HILAREE |
DN-5848 |
3 |
70.00 |
4147********0031 |
06625I |
02/10/2026 |
| STUBBS, TODD |
DN-5040 |
3 |
40.00 |
4447********7433 |
010350 |
02/10/2026 |
| VALDEZ, JILLIAN |
DN-5420 |
3 |
40.00 |
4366********5424 |
012947 |
02/10/2026 |
| WEBB, WILLIAM BILL |
DN-5793 |
3 |
35.00 |
5178********2271 |
06659P |
02/10/2026 |
| WILLIAMS, SHEENA |
DN-6117 |
3 |
40.00 |
4388********4160 |
06669D |
02/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
145.00 |
| 24 |
Visa |
1043.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1268.00 |