Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BECOAT, ERICA |
DN-20248 |
3 |
18.00 |
4015********5216 |
814709 |
09/10/2024 |
| BICKERT, NATALLE |
DN-20477 |
3 |
70.00 |
4347********1745 |
042807 |
09/10/2024 |
| CHAVEZ, JESUS |
DN-16944 |
3 |
30.00 |
4266********3624 |
04772D |
09/10/2024 |
| EO, JISU |
DN-20338 |
3 |
40.00 |
4147********2018 |
04768C |
09/10/2024 |
| LAMBSON, VICTORIA |
DN-16323 |
3 |
40.00 |
4318********9251 |
338620 |
09/10/2024 |
| MORALES-RAMIREZ, LESLIE |
DN-16860 |
3 |
100.00 |
4347********0739 |
072807 |
09/10/2024 |
| NARA, JUAN |
DN-5036 |
3 |
40.00 |
5122********4588 |
81086Z |
09/10/2024 |
| RIVERA, HASKOLA |
DN-16258 |
3 |
100.00 |
4475********5466 |
019814 |
09/10/2024 |
| RODRIGUEZ, MANUEL |
DN-20491 |
3 |
40.00 |
4815********5214 |
152380 |
09/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 8 |
Visa |
438.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
478.00 |