Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRDWELL, JADIN |
DN-17005 |
2 |
25.00 |
3743*******6060 |
376005 |
03/05/2024 |
| CARPENTER, BRETT |
DN-16912 |
2 |
40.00 |
4403********4264 |
349050 |
03/05/2024 |
| CUELLAR, DAVID |
DN-16685 |
2 |
38.00 |
4861********1156 |
773550 |
03/05/2024 |
| GREWAL, SHARAMBIR |
DN-15254 |
2 |
70.00 |
5424********6002 |
77320P |
03/05/2024 |
| LOGEFEIL, SHAWN |
DN-20128 |
2 |
40.00 |
4147********4904 |
09206D |
03/05/2024 |
| ROBSON, WYATT |
DN-17035 |
2 |
40.00 |
4833********3017 |
003606 |
03/05/2024 |
| VELASCO, ANTONIO |
DN-15639 |
2 |
40.00 |
4147********2135 |
09224D |
03/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 1 |
MasterCard |
70.00 |
| 5 |
Visa |
198.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
293.00 |