Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, GABRIEL |
DN-16081 |
2 |
130.00 |
4861********0201 |
268810 |
06/05/2024 |
| AYYAGARI, SUNIL |
DN-17072 |
2 |
35.00 |
4400********5599 |
09556D |
06/05/2024 |
| BINGHAM, JESSEE |
DN-20370 |
2 |
70.00 |
4833********3154 |
070007 |
06/05/2024 |
| BIRDWELL, JADIN |
DN-17005 |
2 |
25.00 |
3743*******6060 |
662005 |
06/05/2024 |
| CANDRIAN, TOM |
DN-20385 |
2 |
70.00 |
4861********9992 |
268820 |
06/05/2024 |
| CAREY, ASHLEY |
DN-20450 |
2 |
70.00 |
4475********4845 |
936837 |
06/05/2024 |
| CARPENTER, BRETT |
DN-16912 |
2 |
60.00 |
4403********4264 |
553155 |
06/05/2024 |
| CLIFTON, JUSTIN |
DN-18055 |
2 |
70.00 |
4861********3764 |
268830 |
06/05/2024 |
| CONWELL, AMY |
DN-20238 |
2 |
40.00 |
4330********5616 |
022986 |
06/05/2024 |
| GREWAL, SHARAMBIR |
DN-15254 |
2 |
70.00 |
5424********6002 |
76247P |
06/05/2024 |
| HABERMAN, DUSTIN |
DN-20276 |
2 |
40.00 |
4861********0515 |
268850 |
06/05/2024 |
| JOHNSTON, DAVID |
DN-16963 |
2 |
35.00 |
4094********8869 |
605010 |
06/05/2024 |
| KIMBRELL, JOEY |
DN-20333 |
2 |
40.00 |
4833********4465 |
010107 |
06/05/2024 |
| KNOX, JULIA |
DN-21126 |
2 |
50.00 |
5403********2644 |
060101 |
06/05/2024 |
| LOGEFEIL, SHAWN |
DN-20128 |
2 |
40.00 |
4147********4904 |
03051D |
06/05/2024 |
| LOPEZ, JUSTINE |
DN-20294 |
2 |
40.00 |
4366********4224 |
017548 |
06/05/2024 |
| MCCULLOUGH, VERNON |
DN-20274 |
2 |
40.00 |
4833********3540 |
030107 |
06/05/2024 |
| MORA, JOSE |
DN-20317 |
2 |
40.00 |
4475********9525 |
916823 |
06/05/2024 |
| OROZCO, CARLOS |
DN-20381 |
2 |
40.00 |
4861********5085 |
268870 |
06/05/2024 |
| ROBSON, WYATT |
DN-17035 |
2 |
40.00 |
4833********3017 |
040107 |
06/05/2024 |
| SCHAUERMAN, SAM |
DN-15697 |
2 |
40.00 |
3793*******1024 |
145057 |
06/05/2024 |
| VELASCO, ANTONIO |
DN-15639 |
2 |
40.00 |
4147********2135 |
03177D |
06/05/2024 |
| WEBSTER, AJ- ANTHONY |
DN-19042 |
2 |
40.00 |
4475********8711 |
936838 |
06/05/2024 |
| WISE, LANAMAY |
DN-15841 |
2 |
33.33 |
4409********5337 |
408476 |
06/05/2024 |
| WORTMAN, THOMAS |
DN-20208 |
2 |
40.00 |
4833********4161 |
070107 |
06/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 2 |
MasterCard |
120.00 |
| 21 |
Visa |
1053.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
1238.33 |