Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNAN, MELODY |
DN-20323 |
5 |
70.00 |
5108********5365 |
060437 |
06/20/2024 |
| CAMILLO, SHAYNE |
DN-20263 |
5 |
70.00 |
4861********9439 |
143960 |
06/20/2024 |
| CAPSHAW, RYAN |
DN-15547 |
5 |
40.00 |
4466********4024 |
824068 |
06/20/2024 |
| HUFF, LEANNE |
DN-19077 |
5 |
70.00 |
4861********1224 |
143970 |
06/20/2024 |
| JAMES, MILAN |
DN-20117 |
5 |
38.00 |
4389********1084 |
615384 |
06/20/2024 |
| MARTELL, ANTONIO |
DN-16783 |
5 |
40.00 |
5524********7821 |
03348Z |
06/20/2024 |
| MIHALIAK, STEFAN |
DN-16588 |
5 |
35.00 |
4366********1379 |
024092 |
06/20/2024 |
| MYERS, JANETTE |
DN-15096 |
5 |
130.00 |
4833********4058 |
090407 |
06/20/2024 |
| PERRY, SIDNEY |
DN-16855 |
5 |
40.00 |
4833********6317 |
000407 |
06/20/2024 |
| REEVES, ANDRES |
DN-20150 |
5 |
100.00 |
4861********2219 |
143990 |
06/20/2024 |
| VANMETER, CHRISTOPHER |
DN-20371 |
5 |
40.00 |
4366********3650 |
011598 |
06/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
110.00 |
| 9 |
Visa |
563.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
673.00 |