02/20/2026
07:17:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURGE, JUSTIN DN-5240 5 40.00 5156********8250 09089Z 02/20/2026
CALLEJA, MADISON DN-5037 5 38.00 4861********9658 110120 02/20/2026
CHANG, KOJI DN-5149 5 40.00 6011********5466 02007R 02/20/2026
ESTRATA, ZACHARY DN-16795 5 40.00 5178********8287 09118P 02/20/2026
FARRIS, KRISTA DN-20233 5 40.00 5107********1146 064304 02/20/2026
FERNANDES, MCKENZY DN-5331 5 40.00 4815********8187 114536 02/20/2026
FORD, DAVID DN-5133 5 35.00 4861********4522 110130 02/20/2026
GRAVES, JONATHAN DN-5868 5 50.00 4466********8651 900326 02/20/2026
LOPEZ GARCIA, MERCEDES DN-6139 5 130.00 4861********4777 110140 02/20/2026
LYNCH, DAKOTA DN-5056 5 40.00 4160********7826 064305 02/20/2026
MARTELL, ANTONIO DN-16783 5 70.00 5524********7821 03633Z 02/20/2026
MATTIX, GWYN DN-5509 5 35.00 5128********5138 077214 02/20/2026
MOLINA, DAMON DN-15810 5 40.00 4475********7178 657035 02/20/2026
MONNETT, NATASHA DN-6108 5 38.00 4366********5291 018795 02/20/2026
MONROE, MACIE DN-5114 5 40.00 5396********9852 953991 02/20/2026
OROZCO, ROXANA DN-5689 5 40.00 4833********2233 794746 02/20/2026
REMALY, DEMRI DN-5904 5 40.00 4342********5701 082179 02/20/2026
REYES-FARIAS, RUBEN DN-5429 5 40.00 4833********0049 361916 02/20/2026
REYNOLDS, RICHARD DN-5109 5 70.00 4347********1839 266156 02/20/2026
RIPPETOE, KRISTIE DN-16442 5 40.00 4861********1911 110150 02/20/2026
ROSALES, LUPE DN-6193 5 40.00 4833********8826 885072 02/20/2026
SEELY, LOGAN DN-6004 5 38.00 5597********0521 CW14BB 02/20/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 303.00
14 Visa 681.00
1 Discover 40.00
0 Other 0.00
     
    1024.00