Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNAN, MELODY |
DN-20323 |
5 |
70.00 |
5108********5365 |
095342 |
07/21/2024 |
| CAMILLO, SHAYNE |
DN-20263 |
5 |
70.00 |
4861********9439 |
853880 |
07/21/2024 |
| CAPSHAW, RYAN |
DN-15547 |
5 |
40.00 |
4466********4024 |
067485 |
07/21/2024 |
| DONI, SPENCER |
DN-16829 |
5 |
18.00 |
4809********5185 |
081456 |
07/21/2024 |
| JAMES, MILAN |
DN-20117 |
5 |
38.00 |
4389********1084 |
499237 |
07/21/2024 |
| MARTELL, ANTONIO |
DN-16783 |
5 |
40.00 |
5524********7821 |
02509Z |
07/21/2024 |
| MIHALIAK, STEFAN |
DN-16588 |
5 |
35.00 |
4366********1379 |
024401 |
07/21/2024 |
| MYERS, JANETTE |
DN-15096 |
5 |
130.00 |
4833********4058 |
035320 |
07/21/2024 |
| PRATT, DYLAN |
DN-16885 |
5 |
38.00 |
4147********6638 |
00314D |
07/21/2024 |
| REEVES, ANDRES |
DN-20150 |
5 |
100.00 |
4861********2219 |
853930 |
07/21/2024 |
| VANMETER, CHRISTOPHER |
DN-20371 |
5 |
40.00 |
4366********3650 |
000104 |
07/21/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
110.00 |
| 9 |
Visa |
509.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
619.00 |