Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, JUAN JOSE |
DN-15227 |
2 |
40.00 |
5403********4204 |
98542Z |
08/05/2024 |
| CALTE, SAUL |
DN-15821 |
2 |
30.00 |
4833********6131 |
001206 |
08/05/2024 |
| CANDRIAN, TOM |
DN-20385 |
2 |
70.00 |
4861********9992 |
319390 |
08/05/2024 |
| CAREY, ASHLEY |
DN-20450 |
2 |
40.00 |
4475********4845 |
218506 |
08/05/2024 |
| CARPENTER, BRETT |
DN-16912 |
2 |
60.00 |
4403********4264 |
983915 |
08/05/2024 |
| CLIFTON, JUSTIN |
DN-18055 |
2 |
70.00 |
4861********3764 |
319400 |
08/05/2024 |
| CONWELL, AMY |
DN-20238 |
2 |
40.00 |
4330********5616 |
001201 |
08/05/2024 |
| FERNANDEZ, CESAR |
DN-20401 |
2 |
70.00 |
4833********6813 |
031206 |
08/05/2024 |
| GIL BERNAL, CYNTHIA |
DN-20457 |
2 |
40.00 |
4861********6584 |
319430 |
08/05/2024 |
| HABERMAN, DUSTIN |
DN-20276 |
2 |
40.00 |
4861********0515 |
319440 |
08/05/2024 |
| HANKS, KRISTINA |
DN-5075 |
2 |
40.00 |
4366********0021 |
012572 |
08/05/2024 |
| HUSTON, DOM |
DN-20432 |
2 |
25.00 |
4861********0386 |
319450 |
08/05/2024 |
| JEFFERY, JANAE |
DN-20417 |
2 |
40.00 |
4861********9258 |
319460 |
08/05/2024 |
| JOHNSTON, DAVID |
DN-16963 |
2 |
35.00 |
4094********8869 |
505021 |
08/05/2024 |
| KNOX, JULIA |
DN-21126 |
2 |
50.00 |
5403********2644 |
051235 |
08/05/2024 |
| KORSTEN, CLIFTON |
DN-16115 |
2 |
35.00 |
4544********8360 |
OONK4Z |
08/05/2024 |
| LEBLANC, PATRICK |
DN-20035 |
2 |
40.00 |
4427********3975 |
061206 |
08/05/2024 |
| LOGEFEIL, SHAWN |
DN-20128 |
2 |
40.00 |
4147********4904 |
07082D |
08/05/2024 |
| LOPEZ, JUSTINE |
DN-20294 |
2 |
25.00 |
4366********4224 |
013676 |
08/05/2024 |
| MCCULLOUGH, VERNON |
DN-20274 |
2 |
40.00 |
4833********3540 |
071206 |
08/05/2024 |
| MORA, JOSE |
DN-20317 |
2 |
40.00 |
4475********9525 |
218507 |
08/05/2024 |
| OROZCO, CARLOS |
DN-20381 |
2 |
40.00 |
4861********5085 |
319470 |
08/05/2024 |
| ROBSON, WYATT |
DN-17035 |
2 |
40.00 |
4833********3017 |
081206 |
08/05/2024 |
| SANDOVAL, CESAR |
DN-15416 |
2 |
70.00 |
4342********8680 |
078519 |
08/05/2024 |
| SCHAUERMAN, SAM |
DN-15697 |
2 |
40.00 |
3793*******1024 |
145253 |
08/05/2024 |
| SOTO GUZMAN, JOSE |
DN-20498 |
2 |
40.00 |
4833********4354 |
091206 |
08/05/2024 |
| TASHCHIYAN, ARTHUR |
DN-16227 |
2 |
40.00 |
4347********1154 |
081206 |
08/05/2024 |
| TAVAREZ, ABEL |
DN-20269 |
2 |
70.00 |
4427********4895 |
091206 |
08/05/2024 |
| VELASCO, ANTONIO |
DN-15639 |
2 |
40.00 |
4147********2135 |
07217D |
08/05/2024 |
| VERDEJO, JOSEPHINE |
DN-21438 |
2 |
40.00 |
4861********5015 |
319480 |
08/05/2024 |
| WEBSTER, AJ- ANTHONY |
DN-19042 |
2 |
40.00 |
4475********8711 |
218508 |
08/05/2024 |
| WISE, LANAMAY |
DN-15841 |
2 |
33.33 |
4409********5337 |
366125 |
08/05/2024 |
| WORTMAN, THOMAS |
DN-20208 |
2 |
40.00 |
4833********4161 |
011206 |
08/05/2024 |
| WRIGHT, ELIZABETH |
DN-20429 |
2 |
40.00 |
4833********3841 |
021206 |
08/05/2024 |
| WYLIE-GARCIA, ROYA |
DN-16959 |
2 |
40.00 |
5143********6946 |
2DLW65 |
08/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 3 |
MasterCard |
130.00 |
| 31 |
Visa |
1353.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1523.33 |