Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMILLO, SHAYNE |
DN-20263 |
5 |
40.00 |
4861********9439 |
498170 |
03/20/2024 |
| CAPSHAW, RYAN |
DN-15547 |
5 |
40.00 |
4466********4024 |
894342 |
03/20/2024 |
| HUFF, LEANNE |
DN-19077 |
5 |
70.00 |
4861********1224 |
498190 |
03/20/2024 |
| MARTELL, ANTONIO |
DN-16783 |
5 |
40.00 |
5524********7821 |
05060Z |
03/20/2024 |
| MYERS, JANETTE |
DN-15096 |
5 |
100.00 |
4833********4058 |
085307 |
03/20/2024 |
| PERRY, SIDNEY |
DN-16855 |
5 |
40.00 |
4833********6317 |
085307 |
03/20/2024 |
| REEVES, ANDRES |
DN-20150 |
5 |
100.00 |
4861********2219 |
498210 |
03/20/2024 |
| SANCHEZ, YESINIA |
DN-20257 |
5 |
60.00 |
4366********8044 |
016908 |
03/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 7 |
Visa |
450.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.00 |