Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAPSHAW, RYAN |
DN-15547 |
5 |
70.00 |
4466********4024 |
925478 |
02/27/2024 |
| HUFF, LEANNE |
DN-19077 |
5 |
70.00 |
4861********1224 |
033930 |
02/27/2024 |
| MARTELL, ANTONIO |
DN-16783 |
5 |
40.00 |
5524********7821 |
02641Z |
02/27/2024 |
| MIHALIAK, STEFAN |
DN-16588 |
5 |
35.00 |
4366********1379 |
005216 |
02/27/2024 |
| MYERS, JANETTE |
DN-15096 |
5 |
100.00 |
4833********4058 |
045407 |
02/27/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 4 |
Visa |
275.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.00 |