Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JUAN JOSE |
DN-15227 |
2 |
70.00 |
5403********4204 |
06953Z |
07/05/2024 |
| AYYAGARI, SUNIL |
DN-17072 |
2 |
35.00 |
4400********5599 |
05597D |
07/05/2024 |
| BIRDWELL, JADIN |
DN-17005 |
2 |
25.00 |
3743*******6060 |
691005 |
07/05/2024 |
| CALTE, SAUL |
DN-15821 |
2 |
30.00 |
4833********6131 |
094806 |
07/05/2024 |
| CANDRIAN, TOM |
DN-20385 |
2 |
70.00 |
4861********9992 |
176890 |
07/05/2024 |
| CAREY, ASHLEY |
DN-20450 |
2 |
40.00 |
4475********4845 |
587875 |
07/05/2024 |
| CARPENTER, BRETT |
DN-16912 |
2 |
60.00 |
4403********4264 |
276991 |
07/05/2024 |
| CLIFTON, JUSTIN |
DN-18055 |
2 |
70.00 |
4861********3764 |
176900 |
07/05/2024 |
| CONWELL, AMY |
DN-20238 |
2 |
40.00 |
4330********5616 |
012839 |
07/05/2024 |
| CUELLAR, DAVID |
DN-16685 |
2 |
38.00 |
4861********1156 |
176910 |
07/05/2024 |
| GIL BERNAL, CYNTHIA |
DN-20457 |
2 |
40.00 |
4861********6584 |
176920 |
07/05/2024 |
| GREWAL, SHARAMBIR |
DN-15254 |
2 |
70.00 |
5424********6002 |
32877P |
07/05/2024 |
| HABERMAN, DUSTIN |
DN-20276 |
2 |
40.00 |
4861********0515 |
176930 |
07/05/2024 |
| JOHNSTON, DAVID |
DN-16963 |
2 |
35.00 |
4094********8869 |
505094 |
07/05/2024 |
| KNOX, JULIA |
DN-21126 |
2 |
50.00 |
5403********2644 |
054904 |
07/05/2024 |
| LEBLANC, PATRICK |
DN-20035 |
2 |
40.00 |
4427********3975 |
034906 |
07/05/2024 |
| LOGEFEIL, SHAWN |
DN-20128 |
2 |
40.00 |
4147********4904 |
07129D |
07/05/2024 |
| LOPEZ, JUSTINE |
DN-20294 |
2 |
40.00 |
4366********4224 |
016272 |
07/05/2024 |
| MCCULLOUGH, VERNON |
DN-20274 |
2 |
40.00 |
4833********3540 |
054906 |
07/05/2024 |
| MORA, JOSE |
DN-20317 |
2 |
40.00 |
4475********9525 |
561305 |
07/05/2024 |
| OROZCO, CARLOS |
DN-20381 |
2 |
40.00 |
4861********5085 |
176940 |
07/05/2024 |
| ROBSON, WYATT |
DN-17035 |
2 |
40.00 |
4833********3017 |
064906 |
07/05/2024 |
| SCHAUERMAN, SAM |
DN-15697 |
2 |
40.00 |
3793*******1024 |
196099 |
07/05/2024 |
| SOTO GUZMAN, JOSE |
DN-20498 |
2 |
40.00 |
4833********4354 |
074906 |
07/05/2024 |
| TASHCHIYAN, ARTHUR |
DN-16227 |
2 |
40.00 |
4347********1154 |
074906 |
07/05/2024 |
| VELASCO, ANTONIO |
DN-15639 |
2 |
40.00 |
4147********2135 |
07264D |
07/05/2024 |
| VUE, JIN |
DN-20454 |
2 |
40.00 |
4861********5539 |
176960 |
07/05/2024 |
| WEBSTER, AJ- ANTHONY |
DN-19042 |
2 |
40.00 |
4475********8711 |
649311 |
07/05/2024 |
| WISE, LANAMAY |
DN-15841 |
2 |
33.33 |
4409********5337 |
321846 |
07/05/2024 |
| WORTMAN, THOMAS |
DN-20208 |
2 |
40.00 |
4833********4161 |
094906 |
07/05/2024 |
| WYLIE-GARCIA, ROYA |
DN-16959 |
2 |
40.00 |
5143********6946 |
2CK8M8 |
07/05/2024 |
| XIONG, FONG |
DN-20460 |
2 |
40.00 |
4511********4784 |
242376 |
07/05/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
65.00 |
| 4 |
MasterCard |
230.00 |
| 26 |
Visa |
1091.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1386.33 |