Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CAESON |
DN-5717 |
6 |
40.00 |
4366********1724 |
016303 |
02/25/2026 |
| ARISPE, JOE |
DN-5880 |
6 |
40.00 |
4861********2662 |
883620 |
02/25/2026 |
| BAKER, JONGSUN SUNNY |
DN-5832 |
6 |
40.00 |
6011********8395 |
02560R |
02/25/2026 |
| BURG, JULIE |
DN-5104 |
6 |
35.00 |
4179********0641 |
605275 |
02/25/2026 |
| CONTRERAS-VELAS, ELIJAH |
DN-5232 |
6 |
25.00 |
4366********6378 |
027874 |
02/25/2026 |
| COPE, MICHAEL |
DN-5685 |
6 |
40.00 |
4465********4521 |
025646 |
02/25/2026 |
| DUVAL, MANDY |
DN-5381 |
6 |
40.00 |
4003********6956 |
02767D |
02/25/2026 |
| GOING, TAYLOR |
DN-20409 |
6 |
60.00 |
4867********3061 |
888720 |
02/25/2026 |
| GUEVARRA, EZZLE |
DN-20219 |
6 |
40.00 |
5178********3694 |
02782P |
02/25/2026 |
| HORNER, SHELBY |
DN-17019 |
6 |
25.00 |
4475********1697 |
725332 |
02/25/2026 |
| KENT, LISA |
DN-5571 |
6 |
35.00 |
4861********0722 |
883630 |
02/25/2026 |
| LIMON, KAREN |
DN-6191 |
6 |
38.00 |
4342********3167 |
011689 |
02/25/2026 |
| NATELBORG, CALEB |
DN-18002 |
6 |
40.00 |
4833********9133 |
582239 |
02/25/2026 |
| OHUCHE, CHINONSO |
DN-5476 |
6 |
40.00 |
4354********6866 |
126468 |
02/25/2026 |
| RAMIREZ, OMAR |
DN-5055 |
6 |
40.00 |
4347********9084 |
824559 |
02/25/2026 |
| SALATNAY, CINDY |
DN-5126 |
6 |
35.00 |
4861********2207 |
883650 |
02/25/2026 |
| SANCHEZ, JORDYN |
DN-16654 |
6 |
45.83 |
4060********6906 |
538965 |
02/25/2026 |
| WIRTZ, CHRISTIAN |
DN-16428 |
6 |
40.00 |
4147********1588 |
04111C |
02/25/2026 |
| YOST, KIM |
DN-16966 |
6 |
35.00 |
4466********0481 |
149639 |
02/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 17 |
Visa |
653.83 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
733.83 |