Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, RINESHA |
DN-5818 |
3 |
40.00 |
4000********8473 |
490596 |
04/10/2026 |
| ANAYA, ABIMAEL |
DN-5257 |
3 |
40.00 |
4186********5325 |
008686 |
04/10/2026 |
| APODARA, KARA |
DN-6194 |
3 |
40.00 |
5156********6445 |
05519Z |
04/10/2026 |
| ARMENTROUT, ANGELINA |
DN-5489 |
3 |
70.00 |
4133********3819 |
103685 |
04/10/2026 |
| AZEVEDO, JOSH |
DN-5156 |
3 |
40.00 |
4147********9770 |
05552D |
04/10/2026 |
| BELARBI, SALIM |
DN-6138 |
3 |
40.00 |
4466********1710 |
BR3GZI |
04/10/2026 |
| CARTER, ALEXIS |
DN-6078 |
3 |
25.00 |
4031********3533 |
311828 |
04/10/2026 |
| EO, JISU |
DN-5245 |
3 |
40.00 |
4147********2018 |
05589D |
04/10/2026 |
| GALINDO, JORGE |
DN-20421 |
3 |
70.00 |
4861********9581 |
944020 |
04/10/2026 |
| GALLARDO, GABRIEL |
DN-5487 |
3 |
70.00 |
4833********9631 |
816986 |
04/10/2026 |
| HA, LONG |
DN-6229 |
3 |
40.00 |
5156********2919 |
05628Z |
04/10/2026 |
| HERNANDEZ, DAVID |
DN-6128 |
3 |
40.00 |
4475********8868 |
519557 |
04/10/2026 |
| KAZMIESEZAK, AZYAH |
DN-5790 |
3 |
40.00 |
4833********4936 |
240369 |
04/10/2026 |
| LAFAZIO, CHANCE |
DN-16724 |
3 |
40.00 |
4318********7743 |
944030 |
04/10/2026 |
| MOORE, AUSTIN |
DN-20361 |
3 |
30.00 |
4366********6176 |
011128 |
04/10/2026 |
| MORALES-RAMIREZ, LESLIE |
DN-16860 |
3 |
40.00 |
4347********9038 |
187245 |
04/10/2026 |
| NAVA, JUAN |
DN-5036 |
3 |
70.00 |
5122********4588 |
48786Z |
04/10/2026 |
| NICHOLS, JOSEPH |
DN-20467 |
3 |
40.00 |
5403********7713 |
074523 |
04/10/2026 |
| PEREZ, ADRIANA |
DN-16821 |
3 |
40.00 |
4318********5900 |
944040 |
04/10/2026 |
| PORTER, RENEE |
DN-5845 |
3 |
35.00 |
4833********7406 |
140800 |
04/10/2026 |
| POWELL, JARED |
DN-5912 |
3 |
40.00 |
4466********0763 |
658482 |
04/10/2026 |
| REYNOLDS-RAYA, HOLLIE |
DN-5105 |
3 |
70.00 |
4366********7340 |
030844 |
04/10/2026 |
| RIVERA, HASKOLA |
DN-16258 |
3 |
70.00 |
4475********5466 |
569142 |
04/10/2026 |
| RIVERA, NOEMI |
DN-5527 |
3 |
40.00 |
6011********1303 |
01040P |
04/10/2026 |
| RODRIGUEZ, MANUEL |
DN-20491 |
3 |
40.00 |
4815********5214 |
194950 |
04/10/2026 |
| SIBRILLE, SERENA |
DN-6122 |
3 |
100.00 |
4833********9502 |
879815 |
04/10/2026 |
| SMITH, DAVID |
DN-6259 |
3 |
38.00 |
4266********2735 |
05778D |
04/10/2026 |
| STEWART, HILAREE |
DN-5848 |
3 |
70.00 |
4147********0031 |
05789I |
04/10/2026 |
| STUBBS, TODD |
DN-5040 |
3 |
40.00 |
4447********7433 |
010277 |
04/10/2026 |
| WEBB, WILLIAM BILL |
DN-5793 |
3 |
35.00 |
5178********2271 |
05808P |
04/10/2026 |
| WILLIAMS, SHEENA |
DN-6117 |
3 |
40.00 |
4388********4160 |
05817D |
04/10/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
225.00 |
| 25 |
Visa |
1208.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1473.00 |