Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CAESON |
DN-5717 |
6 |
40.00 |
4366********1724 |
031729 |
03/25/2026 |
| BAKER, JONGSUN SUNNY |
DN-5832 |
6 |
40.00 |
6011********8395 |
02506R |
03/25/2026 |
| BURG, JULIE |
DN-5104 |
6 |
35.00 |
4179********0641 |
505215 |
03/25/2026 |
| CONTRERAS-VELAS, ELIJAH |
DN-5232 |
6 |
25.00 |
4366********6378 |
027246 |
03/25/2026 |
| COPE, MICHAEL |
DN-5685 |
6 |
40.00 |
4465********4521 |
025357 |
03/25/2026 |
| DUVAL, MANDY |
DN-5381 |
6 |
40.00 |
4003********6956 |
03559D |
03/25/2026 |
| GUEVARRA, EZZLE |
DN-20219 |
6 |
40.00 |
5178********3694 |
03583P |
03/25/2026 |
| HORNER, SHELBY |
DN-17019 |
6 |
25.00 |
4475********1697 |
295820 |
03/25/2026 |
| LEE, DAVID |
DN-6165 |
6 |
35.00 |
4400********0111 |
07829D |
03/25/2026 |
| LIMON, KAREN |
DN-6191 |
6 |
38.00 |
4342********3167 |
063637 |
03/25/2026 |
| LOPEZ, ISIDRO |
DN-16936 |
6 |
40.00 |
4861********3028 |
479250 |
03/25/2026 |
| NATELBORG, CALEB |
DN-18002 |
6 |
40.00 |
4833********9133 |
253946 |
03/25/2026 |
| RAMIREZ, OMAR |
DN-5055 |
6 |
40.00 |
4347********9084 |
252621 |
03/25/2026 |
| SALATNAY, CINDY |
DN-5126 |
6 |
35.00 |
4861********2207 |
479270 |
03/25/2026 |
| SANCHEZ, JORDYN |
DN-16654 |
6 |
45.83 |
4060********6906 |
378504 |
03/25/2026 |
| WASHINGTON, LILA |
DN-20077 |
6 |
70.00 |
4861********8249 |
479290 |
03/25/2026 |
| WILLIAMS, ANDREW |
DN-6270 |
6 |
40.00 |
4366********9362 |
009582 |
03/25/2026 |
| WIRTZ, CHRISTIAN |
DN-16428 |
6 |
40.00 |
4147********1588 |
03727C |
03/25/2026 |
| YOST, KIM |
DN-16966 |
6 |
35.00 |
4466********0481 |
466588 |
03/25/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 17 |
Visa |
663.83 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
743.83 |