03/20/2026
06:09:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURGE, JUSTIN DN-5240 5 40.00 5156********8250 02493Z 03/20/2026
CALLEJA, MADISON DN-5037 5 38.00 4861********9658 605420 03/20/2026
CHANG, KOJI DN-5149 5 40.00 6011********5466 02046R 03/20/2026
ESTRATA, ZACHARY DN-16795 5 40.00 5178********8287 02510P 03/20/2026
GENSAW, JOSH DN-6186 5 70.00 4475********4987 111745 03/20/2026
GRAVES, JONATHAN DN-5868 5 50.00 4466********8651 176255 03/20/2026
LEE, ERICA DN-6200 5 70.00 4833********8494 265767 03/20/2026
LOPEZ GARCIA, MERCEDES DN-6139 5 130.00 4861********4777 605430 03/20/2026
LYNCH, DAKOTA DN-5056 5 40.00 4160********7826 053752 03/20/2026
MATTIX, GWYN DN-5509 5 35.00 5128********5138 066051 03/20/2026
MOLINA, DAMON DN-15810 5 40.00 4475********7178 174975 03/20/2026
MONNETT, NATASHA DN-6108 5 38.00 4366********5291 004447 03/20/2026
MONROE, MACIE DN-5114 5 40.00 5396********9852 916001 03/20/2026
OROZCO, ROXANA DN-5689 5 40.00 4833********2233 655951 03/20/2026
PEREZ, CASANDRA DN-6177 5 40.00 4031********7581 185429 03/20/2026
REYES-FARIAS, RUBEN DN-5429 5 40.00 4833********0049 957279 03/20/2026
REYNOLDS, RICHARD DN-5109 5 70.00 4347********1839 853212 03/20/2026
RIPPETOE, KRISTIE DN-16442 5 40.00 4861********1911 605450 03/20/2026
RUIZ, AYDEN DN-6279 5 38.00 4147********0166 02702I 03/20/2026
SANNELLA, PIETRO DN-6149 5 40.00 4833********2250 363109 03/20/2026
SEELY, LOGAN DN-6004 5 38.00 5597********0521 M2RXT3 03/20/2026
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 193.00
15 Visa 784.00
1 Discover 40.00
0 Other 0.00
     
    1017.00