Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRDWELL, JADIN |
DN-17005 |
2 |
25.00 |
3743*******6060 |
363005 |
05/05/2024 |
| CARPENTER, BRETT |
DN-16912 |
2 |
60.00 |
4403********4264 |
504626 |
05/05/2024 |
| CLIFTON, JUSTIN |
DN-18055 |
2 |
70.00 |
4861********3764 |
170850 |
05/05/2024 |
| CONWELL, AMY |
DN-20238 |
2 |
40.00 |
4330********5616 |
008045 |
05/05/2024 |
| HABERMAN, DUSTIN |
DN-20276 |
2 |
40.00 |
4861********0515 |
170890 |
05/05/2024 |
| JOHNSTON, DAVID |
DN-16963 |
2 |
35.00 |
4094********8869 |
715000 |
05/05/2024 |
| LEBLANC, PATRICK |
DN-20035 |
2 |
40.00 |
4427********3975 |
080018 |
05/05/2024 |
| LOGEFEIL, SHAWN |
DN-20128 |
2 |
40.00 |
4147********4904 |
00878D |
05/05/2024 |
| LOPEZ, JUSTINE |
DN-20294 |
2 |
40.00 |
4366********4224 |
027842 |
05/05/2024 |
| MCCULLOUGH, VERNON |
DN-20274 |
2 |
40.00 |
4833********3540 |
000018 |
05/05/2024 |
| ROBSON, WYATT |
DN-17035 |
2 |
40.00 |
4833********3017 |
000018 |
05/05/2024 |
| SCHAUERMAN, SAM |
DN-15697 |
2 |
40.00 |
3793*******1024 |
158132 |
05/05/2024 |
| STATON, DAJON |
DN-20033 |
2 |
70.00 |
4750********7941 |
010018 |
05/05/2024 |
| STRNAD, COLTON |
DN-20350 |
2 |
40.00 |
4861********1947 |
170950 |
05/05/2024 |
| VELASCO, ANTONIO |
DN-15639 |
2 |
40.00 |
4147********2135 |
00965D |
05/05/2024 |
| WORTMAN, THOMAS |
DN-20208 |
2 |
40.00 |
4833********4161 |
020018 |
05/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
635.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.00 |