Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHANG, SOU |
DN-16718 |
3 |
70.00 |
4861********4554 |
505590 |
05/10/2024 |
| CHAVEZ, JESUS |
DN-16944 |
3 |
30.00 |
4266********3624 |
06144D |
05/10/2024 |
| MORALES-RAMIREZ, LESLIE |
DN-16860 |
3 |
40.00 |
4347********0739 |
082507 |
05/10/2024 |
| RIVERA, HASKOLA |
DN-16258 |
3 |
100.00 |
4475********5466 |
295303 |
05/10/2024 |
| SCHMITT, MEGAN |
DN-20104 |
3 |
70.00 |
5449********2120 |
869580 |
05/10/2024 |
| VAN HOOK, CLIFF |
DN-19006 |
3 |
70.00 |
4266********0396 |
06171A |
05/10/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.00 |
| 5 |
Visa |
310.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
380.00 |