Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAHLSTEN, BETHANY |
DN-19040 |
6 |
40.00 |
4366********3188 |
001129 |
05/27/2024 |
| GALINDO-SAMANO, RICARDO |
DN-20392 |
6 |
40.00 |
4318********7152 |
481340 |
05/27/2024 |
| GONZALEZ, MARIA |
DN-20328 |
6 |
100.00 |
4640********3722 |
02869D |
05/27/2024 |
| GUEVARRA, EZZLE |
DN-20219 |
6 |
70.00 |
5178********3694 |
02883P |
05/27/2024 |
| NATELBORG, CALEB |
DN-18002 |
6 |
40.00 |
4833********9133 |
090408 |
05/27/2024 |
| SANCHEZ, JORDYN |
DN-16654 |
6 |
45.83 |
4060********6906 |
000408 |
05/27/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.00 |
| 5 |
Visa |
265.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.83 |