Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALTE, SAUL |
DN-15821 |
2 |
30.00 |
4833********6131 |
055308 |
10/06/2024 |
| CANDRIAN, TOM |
DN-20385 |
2 |
40.00 |
4861********9992 |
255590 |
10/06/2024 |
| CAREY, ASHLEY |
DN-20450 |
2 |
40.00 |
4475********4845 |
681404 |
10/06/2024 |
| CARRILLO, ALEJANDRO |
DN-16952 |
2 |
30.00 |
4366********6159 |
004936 |
10/06/2024 |
| CLIFTON, JUSTIN |
DN-18055 |
2 |
70.00 |
4861********3764 |
255600 |
10/06/2024 |
| CONWELL, AMY |
DN-20238 |
2 |
40.00 |
4330********5616 |
020157 |
10/06/2024 |
| CUELLAR, DAVID |
DN-16685 |
2 |
38.00 |
4861********1156 |
255610 |
10/06/2024 |
| DYBALL, TRACY |
DN-20412 |
2 |
40.00 |
4147********5902 |
08780D |
10/06/2024 |
| ELLIOTT, ERIC |
DN-5030 |
2 |
100.00 |
5463********6359 |
006970 |
10/06/2024 |
| FERNANDEZ, CESAR |
DN-20401 |
2 |
40.00 |
4833********6813 |
075308 |
10/06/2024 |
| GIL BERNAL, CYNTHIA |
DN-20457 |
2 |
40.00 |
4861********6584 |
255620 |
10/06/2024 |
| HANKS, KRISTINA |
DN-5075 |
2 |
40.00 |
4366********0021 |
019069 |
10/06/2024 |
| HUSTON, DOM |
DN-20432 |
2 |
25.00 |
4861********0386 |
255630 |
10/06/2024 |
| JEFFERY, JANAE |
DN-20417 |
2 |
40.00 |
4861********9258 |
255650 |
10/06/2024 |
| JENKINS, FREDRICK |
DN-20480 |
2 |
70.00 |
5425********5415 |
066577 |
10/06/2024 |
| JOHNSTON, DAVID |
DN-16963 |
2 |
35.00 |
4094********8869 |
706035 |
10/06/2024 |
| KNOX, JULIA |
DN-21126 |
2 |
50.00 |
5403********2644 |
075340 |
10/06/2024 |
| KORSTEN, CLIFTON |
DN-16115 |
2 |
35.00 |
4544********8360 |
2WTK2N |
10/06/2024 |
| LEBLANC, PATRICK |
DN-20035 |
2 |
40.00 |
4427********3975 |
005308 |
10/06/2024 |
| LOPEZ, JUSTINE |
DN-20294 |
2 |
25.00 |
4366********4224 |
019072 |
10/06/2024 |
| MATSON, COOPER |
DN-5037 |
2 |
38.00 |
4366********9584 |
008247 |
10/06/2024 |
| MCCULLOUGH, VERNON |
DN-20274 |
2 |
40.00 |
4833********3540 |
015308 |
10/06/2024 |
| MORA, JOSE |
DN-20317 |
2 |
40.00 |
4475********9525 |
638460 |
10/06/2024 |
| ROBSON, WYATT |
DN-17035 |
2 |
40.00 |
4833********3017 |
025308 |
10/06/2024 |
| SANDOVAL, CESAR |
DN-15416 |
2 |
70.00 |
4342********8680 |
088717 |
10/06/2024 |
| SCHAUERMAN, SAM |
DN-15697 |
2 |
40.00 |
3793*******1024 |
188473 |
10/06/2024 |
| TASHCHIYAN, ARTHUR |
DN-16227 |
2 |
40.00 |
4347********1154 |
035308 |
10/06/2024 |
| TAVAREZ, ABEL |
DN-20269 |
2 |
70.00 |
4427********4895 |
045308 |
10/06/2024 |
| THAO, PHONG |
DN-20122 |
2 |
40.00 |
4094********2146 |
706035 |
10/06/2024 |
| VELASCO, ANTONIO |
DN-15639 |
2 |
40.00 |
4147********2135 |
00349D |
10/06/2024 |
| VUE, JIN |
DN-20454 |
2 |
40.00 |
4861********5539 |
255670 |
10/06/2024 |
| WEBSTER, AJ- ANTHONY |
DN-19042 |
2 |
40.00 |
4475********8711 |
681405 |
10/06/2024 |
| WORTMAN, THOMAS |
DN-20208 |
2 |
40.00 |
4833********4161 |
055308 |
10/06/2024 |
| WRIGHT, ELIZABETH |
DN-20429 |
2 |
40.00 |
4833********3841 |
065308 |
10/06/2024 |
| XIONG, FONG |
DN-20460 |
2 |
40.00 |
4511********8307 |
332752 |
10/06/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 3 |
MasterCard |
220.00 |
| 31 |
Visa |
1266.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1526.00 |