Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, GABRIEL |
DN-16081 |
2 |
130.00 |
4861********0201 |
934640 |
04/05/2024 |
| BIRDWELL, JADIN |
DN-17005 |
2 |
25.00 |
3743*******6060 |
166005 |
04/05/2024 |
| CARPENTER, BRETT |
DN-16912 |
2 |
60.00 |
4403********4264 |
720784 |
04/05/2024 |
| CLIFTON, JUSTIN |
DN-18055 |
2 |
70.00 |
4861********3764 |
934650 |
04/05/2024 |
| CONWELL, AMY |
DN-20238 |
2 |
40.00 |
4330********5616 |
007979 |
04/05/2024 |
| GREWAL, SHARAMBIR |
DN-15254 |
2 |
70.00 |
5424********6002 |
99952P |
04/05/2024 |
| HABERMAN, DUSTIN |
DN-20276 |
2 |
40.00 |
4861********0515 |
934680 |
04/05/2024 |
| LOGEFEIL, SHAWN |
DN-20128 |
2 |
40.00 |
4147********4904 |
02075D |
04/05/2024 |
| LOPEZ, JACKIE |
DN-16795 |
2 |
40.00 |
4400********3687 |
02113C |
04/05/2024 |
| MCCULLOUGH, VERNON |
DN-20274 |
2 |
40.00 |
4833********3540 |
031406 |
04/05/2024 |
| ROBSON, WYATT |
DN-17035 |
2 |
40.00 |
4833********3017 |
031406 |
04/05/2024 |
| STATON, DAJON |
DN-20033 |
2 |
70.00 |
4750********7941 |
031406 |
04/05/2024 |
| STRNAD, COLTON |
DN-15431 |
2 |
40.00 |
4861********1947 |
934690 |
04/05/2024 |
| VELASCO, ANTONIO |
DN-15639 |
2 |
40.00 |
4147********2135 |
02133D |
04/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 1 |
MasterCard |
70.00 |
| 12 |
Visa |
650.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
745.00 |