Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, RINESHA |
DN-5818 |
3 |
40.00 |
4000********8473 |
624180 |
03/10/2026 |
| APODARA, KARA |
DN-6194 |
3 |
40.00 |
5156********6445 |
02793Z |
03/10/2026 |
| ARMENTROUT, ANGELINA |
DN-5489 |
3 |
70.00 |
4133********3819 |
650848 |
03/10/2026 |
| AZEVEDO, JOSH |
DN-5156 |
3 |
40.00 |
4147********9770 |
02801D |
03/10/2026 |
| CARTER, ALEXIS |
DN-6078 |
3 |
25.00 |
4031********3533 |
871257 |
03/10/2026 |
| EO, JISU |
DN-5245 |
3 |
40.00 |
4147********2018 |
02853D |
03/10/2026 |
| ERICKSON, KRISTIN |
DN-5178 |
3 |
70.00 |
4861********2364 |
730260 |
03/10/2026 |
| GALINDO, JORGE |
DN-20421 |
3 |
70.00 |
4861********9581 |
730270 |
03/10/2026 |
| GALLARDO, GABRIEL |
DN-5487 |
3 |
70.00 |
4833********9631 |
680123 |
03/10/2026 |
| HARWOOD, CHRIS |
DN-20036 |
3 |
40.00 |
4347********4803 |
815893 |
03/10/2026 |
| HERNANDEZ, DAVID |
DN-6128 |
3 |
40.00 |
4475********8868 |
937056 |
03/10/2026 |
| LAFAZIO, CHANCE |
DN-16724 |
3 |
40.00 |
4318********7743 |
730280 |
03/10/2026 |
| MOORE, AUSTIN |
DN-20361 |
3 |
30.00 |
4366********6176 |
020515 |
03/10/2026 |
| NAVA, JUAN |
DN-5036 |
3 |
70.00 |
5122********4588 |
77193Z |
03/10/2026 |
| NICHOLS, JOSEPH |
DN-20467 |
3 |
40.00 |
5403********7713 |
062431 |
03/10/2026 |
| PORTER, RENEE |
DN-5845 |
3 |
35.00 |
4833********7406 |
494122 |
03/10/2026 |
| POWELL, JARED |
DN-5912 |
3 |
40.00 |
4466********0763 |
623000 |
03/10/2026 |
| RIVERA, HASKOLA |
DN-16258 |
3 |
70.00 |
4475********5466 |
918223 |
03/10/2026 |
| RIVERA, NOEMI |
DN-5527 |
3 |
40.00 |
6011********1303 |
01011P |
03/10/2026 |
| RODRIGUEZ, MANUEL |
DN-20491 |
3 |
40.00 |
4815********5214 |
132143 |
03/10/2026 |
| SIBRILLE, SERENA |
DN-6122 |
3 |
100.00 |
4833********9502 |
683075 |
03/10/2026 |
| STEWART, HILAREE |
DN-5848 |
3 |
70.00 |
4147********0031 |
03025I |
03/10/2026 |
| STUBBS, TODD |
DN-5040 |
3 |
40.00 |
4447********7433 |
010196 |
03/10/2026 |
| VALDEZ, JILLIAN |
DN-5420 |
3 |
40.00 |
4366********5424 |
012174 |
03/10/2026 |
| WEBB, WILLIAM BILL |
DN-5793 |
3 |
35.00 |
5178********2271 |
03056P |
03/10/2026 |
| WILLIAMS, SHEENA |
DN-6117 |
3 |
40.00 |
4388********4160 |
03064D |
03/10/2026 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
185.00 |
| 21 |
Visa |
1050.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1275.00 |