Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECOAT, ERICA |
DN-20248 |
3 |
18.00 |
4015********5216 |
658626 |
07/10/2024 |
| BICKERT, NATALLE |
DN-20477 |
3 |
70.00 |
4347********1745 |
072707 |
07/10/2024 |
| CHAVEZ, JESUS |
DN-16944 |
3 |
30.00 |
4266********3624 |
02431D |
07/10/2024 |
| MORALES-RAMIREZ, LESLIE |
DN-16860 |
3 |
70.00 |
4347********0739 |
072707 |
07/10/2024 |
| POLLEY, EDITH |
DN-20393 |
3 |
40.00 |
4815********5840 |
132271 |
07/10/2024 |
| RIVERA, HASKOLA |
DN-16258 |
3 |
100.00 |
4475********5466 |
744815 |
07/10/2024 |
| SCHMITT, MEGAN |
DN-20104 |
3 |
70.00 |
5449********2120 |
869790 |
07/10/2024 |
| SCREPESI, MICHAEL |
DN-17047 |
3 |
70.00 |
4147********8335 |
02487I |
07/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
70.00 |
| 7 |
Visa |
398.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
468.00 |