Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAHLSTEN, BETHANY |
DN-19040 |
6 |
40.00 |
4366********3188 |
006594 |
04/25/2024 |
| GUEVARRA, EZZLE |
DN-20219 |
6 |
70.00 |
5178********3694 |
03623P |
04/25/2024 |
| NATELBORG, CALEB |
DN-18002 |
6 |
40.00 |
4833********9133 |
031407 |
04/25/2024 |
| RABY, CATURA |
DN-20277 |
6 |
70.00 |
4266********1582 |
03619C |
04/25/2024 |
| VALLADERES, BRISEIDE |
DN-19076 |
6 |
40.00 |
5108********4900 |
061455 |
04/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
110.00 |
| 3 |
Visa |
150.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.00 |