Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMILLO, SHAYNE |
DN-20263 |
5 |
70.00 |
4861********9439 |
217510 |
08/20/2024 |
| CAPSHAW, RYAN |
DN-15547 |
5 |
40.00 |
4466********4024 |
786856 |
08/20/2024 |
| HUFF, LEANNE |
DN-18077 |
5 |
40.00 |
4861********7886 |
217520 |
08/20/2024 |
| JAMES, MILAN |
DN-20117 |
5 |
38.00 |
4389********1084 |
648791 |
08/20/2024 |
| MARTELL, ANTONIO |
DN-16783 |
5 |
40.00 |
5524********7821 |
07940Z |
08/20/2024 |
| MYERS, JANETTE |
DN-15096 |
5 |
130.00 |
4833********4058 |
063806 |
08/20/2024 |
| PRATT, DYLAN |
DN-16885 |
5 |
38.00 |
4147********6638 |
04788D |
08/20/2024 |
| VANMETER, CHRISTOPHER |
DN-20371 |
5 |
40.00 |
4366********3650 |
010403 |
08/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 7 |
Visa |
396.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
436.00 |