Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALTE, SAUL |
DN-15821 |
2 |
30.00 |
4833********6131 |
072806 |
09/05/2024 |
| CANDRIAN, TOM |
DN-20385 |
2 |
40.00 |
4861********9992 |
651940 |
09/05/2024 |
| CAREY, ASHLEY |
DN-20450 |
2 |
40.00 |
4475********4845 |
963554 |
09/05/2024 |
| CLIFTON, JUSTIN |
DN-18055 |
2 |
70.00 |
4861********3764 |
651950 |
09/05/2024 |
| CONVERY, LARA |
DN-20306 |
2 |
40.00 |
4342********6634 |
055389 |
09/05/2024 |
| CONWELL, AMY |
DN-20238 |
2 |
40.00 |
4330********5616 |
005340 |
09/05/2024 |
| FERNANDEZ, CESAR |
DN-20401 |
2 |
40.00 |
4833********6813 |
092806 |
09/05/2024 |
| GIL BERNAL, CYNTHIA |
DN-20457 |
2 |
40.00 |
4861********6584 |
651980 |
09/05/2024 |
| HABERMAN, DUSTIN |
DN-20276 |
2 |
40.00 |
4861********0515 |
651970 |
09/05/2024 |
| HANKS, KRISTINA |
DN-5075 |
2 |
40.00 |
4366********0021 |
029036 |
09/05/2024 |
| HUSTON, DOM |
DN-20432 |
2 |
25.00 |
4861********0386 |
652000 |
09/05/2024 |
| JEFFERY, JANAE |
DN-20417 |
2 |
40.00 |
4861********9258 |
651990 |
09/05/2024 |
| JENKINS, FREDRICK |
DN-20480 |
2 |
70.00 |
5425********5415 |
076424 |
09/05/2024 |
| JOHNSTON, DAVID |
DN-16963 |
2 |
35.00 |
4094********8869 |
505082 |
09/05/2024 |
| KNOX, JULIA |
DN-21126 |
2 |
50.00 |
5403********2644 |
052822 |
09/05/2024 |
| KORSTEN, CLIFTON |
DN-16115 |
2 |
35.00 |
4544********8360 |
R7EXCZ |
09/05/2024 |
| LEBLANC, PATRICK |
DN-20035 |
2 |
40.00 |
4427********3975 |
032806 |
09/05/2024 |
| LOGEFEIL, SHAWN |
DN-20128 |
2 |
40.00 |
4147********4904 |
04720D |
09/05/2024 |
| LOPEZ, JUSTINE |
DN-20294 |
2 |
25.00 |
4366********4224 |
026763 |
09/05/2024 |
| MCCULLOUGH, VERNON |
DN-20274 |
2 |
40.00 |
4833********3540 |
042806 |
09/05/2024 |
| MORA, JOSE |
DN-20317 |
2 |
40.00 |
4475********9525 |
963555 |
09/05/2024 |
| OROZCO, CARLOS |
DN-20381 |
2 |
40.00 |
4861********5085 |
652020 |
09/05/2024 |
| ROBSON, WYATT |
DN-17035 |
2 |
40.00 |
4833********3017 |
052806 |
09/05/2024 |
| SANDOVAL, CESAR |
DN-15416 |
2 |
70.00 |
4342********8680 |
067895 |
09/05/2024 |
| SCHAUERMAN, SAM |
DN-15697 |
2 |
40.00 |
3793*******1024 |
188753 |
09/05/2024 |
| SOTO GUZMAN, JOSE |
DN-20498 |
2 |
40.00 |
4833********4354 |
062806 |
09/05/2024 |
| TASHCHIYAN, ARTHUR |
DN-16227 |
2 |
40.00 |
4347********1154 |
072806 |
09/05/2024 |
| TAVAREZ, ABEL |
DN-20269 |
2 |
70.00 |
4427********4895 |
072806 |
09/05/2024 |
| THAO, PHONG |
DN-20122 |
2 |
40.00 |
4094********2146 |
505082 |
09/05/2024 |
| VELASCO, ANTONIO |
DN-15639 |
2 |
40.00 |
4147********2135 |
04824D |
09/05/2024 |
| VERDEJO, JOSEPHINE |
DN-21438 |
2 |
40.00 |
4861********5015 |
652040 |
09/05/2024 |
| VUE, JIN |
DN-20454 |
2 |
40.00 |
4861********5539 |
652030 |
09/05/2024 |
| WEBSTER, AJ- ANTHONY |
DN-19042 |
2 |
40.00 |
4475********8711 |
013257 |
09/05/2024 |
| WISE, LANAMAY |
DN-15841 |
2 |
33.33 |
4409********5337 |
466043 |
09/05/2024 |
| WORTMAN, THOMAS |
DN-20208 |
2 |
40.00 |
4833********4161 |
092806 |
09/05/2024 |
| WRIGHT, ELIZABETH |
DN-20429 |
2 |
40.00 |
4833********3841 |
002806 |
09/05/2024 |
| WYLIE-GARCIA, ROYA |
DN-16959 |
2 |
40.00 |
5143********6946 |
20GLL7 |
09/05/2024 |
| XIONG, FONG |
DN-20460 |
2 |
40.00 |
4511********8307 |
545559 |
09/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 3 |
MasterCard |
160.00 |
| 34 |
Visa |
1393.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1593.33 |