Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOK, CODY |
DN-20288 |
6 |
80.00 |
4475********7928 |
078657 |
10/25/2024 |
| CORDOVA, RUBY |
DN-5082 |
6 |
40.00 |
4833********6756 |
043507 |
10/25/2024 |
| DAWSON, JENNIFER |
DN-20128 |
6 |
35.00 |
4000********8863 |
557194 |
10/25/2024 |
| FRYE, DESTINY |
DN-20461 |
6 |
40.00 |
4861********4590 |
196670 |
10/25/2024 |
| GALINDO-SAMANO, RICARDO |
DN-20392 |
6 |
70.00 |
4318********7152 |
196680 |
10/25/2024 |
| GUEVARRA, EZZLE |
DN-20219 |
6 |
40.00 |
5178********3694 |
06389P |
10/25/2024 |
| HILL, KATIERIE |
DN-19039 |
6 |
40.00 |
4737********8190 |
024566 |
10/25/2024 |
| JACKSON, STEVIE |
DN-20319 |
6 |
40.00 |
4861********6563 |
196690 |
10/25/2024 |
| LOPEZ, KATERI |
DN-18048 |
6 |
40.00 |
4833********5066 |
073507 |
10/25/2024 |
| MAHAMER, TIM |
DN-5080 |
6 |
40.00 |
4388********6592 |
06421D |
10/25/2024 |
| NATELBORG, CALEB |
DN-18002 |
6 |
40.00 |
4833********9133 |
083507 |
10/25/2024 |
| SANCHEZ, JORDYN |
DN-16654 |
6 |
45.83 |
4060********6906 |
083507 |
10/25/2024 |
| SPALDING, ANDRE |
DN-21327 |
6 |
40.00 |
4815********9563 |
143455 |
10/25/2024 |
| WHITAKER, RICHARD |
DN-20443 |
6 |
40.00 |
4861********9289 |
196700 |
10/25/2024 |
| WIRTZ, CHRISTIAN |
DN-16428 |
6 |
40.00 |
4147********1588 |
06504D |
10/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 14 |
Visa |
630.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
670.83 |