Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMILLO, SHAYNE |
DN-20263 |
5 |
70.00 |
4861********9439 |
626940 |
10/20/2024 |
| CAPSHAW, RYAN |
DN-15547 |
5 |
40.00 |
4466********4024 |
889954 |
10/20/2024 |
| CRONK, SAYDEE |
DN-5006 |
5 |
38.00 |
4861********3496 |
626950 |
10/20/2024 |
| FARRIS, KRISTA |
DN-20233 |
5 |
70.00 |
5166********8052 |
020206 |
10/20/2024 |
| HUFF, LEANNE |
DN-18077 |
5 |
40.00 |
4861********7886 |
626960 |
10/20/2024 |
| JAMES, MILAN |
DN-20117 |
5 |
38.00 |
4389********1084 |
514232 |
10/20/2024 |
| MARTELL, ANTONIO |
DN-16783 |
5 |
40.00 |
5524********7821 |
09097Z |
10/20/2024 |
| MUSTAIN, JONATHON |
DN-5025 |
5 |
40.00 |
3722*******1008 |
186216 |
10/20/2024 |
| MYERS, JANETTE |
DN-15096 |
5 |
160.00 |
4833********4058 |
075708 |
10/20/2024 |
| NUNEZ JR, EMMANUEL |
DN-19073 |
5 |
40.00 |
5178********9771 |
02755Z |
10/20/2024 |
| VANMETER, CHRISTOPHER |
DN-20371 |
5 |
40.00 |
4366********3650 |
000962 |
10/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 3 |
MasterCard |
150.00 |
| 7 |
Visa |
426.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
616.00 |