Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALINDO-SAMANO, RICARDO |
DN-20392 |
6 |
70.00 |
4318********7152 |
127210 |
09/25/2024 |
| GUEVARRA, EZZLE |
DN-20219 |
6 |
40.00 |
5178********3694 |
00803P |
09/25/2024 |
| JACKSON, STEVIE |
DN-20319 |
6 |
40.00 |
4861********6563 |
127220 |
09/25/2024 |
| NATELBORG, CALEB |
DN-18002 |
6 |
40.00 |
4833********9133 |
070008 |
09/25/2024 |
| SANCHEZ, JORDYN |
DN-16654 |
6 |
45.83 |
4060********6906 |
070008 |
09/25/2024 |
| SPALDING, ANDRE |
DN-21327 |
6 |
40.00 |
4815********9563 |
100101 |
09/25/2024 |
| VALLADERES, BRISEIDE |
DN-19076 |
6 |
40.00 |
5108********1730 |
070028 |
09/25/2024 |
| WHITAKER, RICHARD |
DN-20443 |
6 |
40.00 |
4861********9289 |
127240 |
09/25/2024 |
| WIRTZ, CHRISTIAN |
DN-16428 |
6 |
40.00 |
4147********1588 |
00879D |
09/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 7 |
Visa |
315.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
395.83 |