Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, RAMIRO |
DN-16618 |
2 |
35.00 |
4347********2183 |
075405 |
11/05/2024 |
| CALTE, SAUL |
DN-15821 |
2 |
30.00 |
4833********6131 |
085405 |
11/05/2024 |
| CANDRIAN, TOM |
DN-20385 |
2 |
40.00 |
4861********9992 |
091660 |
11/05/2024 |
| CAREY, ASHLEY |
DN-20450 |
2 |
40.00 |
4475********4845 |
449624 |
11/05/2024 |
| CARRILLO, ALEJANDRO |
DN-16952 |
2 |
30.00 |
4366********6159 |
011845 |
11/05/2024 |
| CINKUTIS, LACEY |
DN-5079 |
2 |
40.00 |
4861********0859 |
091670 |
11/05/2024 |
| CLIFTON, JUSTIN |
DN-18055 |
2 |
70.00 |
4861********3764 |
091680 |
11/05/2024 |
| CONWELL, AMY |
DN-20238 |
2 |
40.00 |
4330********5616 |
019927 |
11/05/2024 |
| CUELLAR, DAVID |
DN-16685 |
2 |
38.00 |
4861********1156 |
091690 |
11/05/2024 |
| DYBALL, TRACY |
DN-20412 |
2 |
40.00 |
4147********5902 |
00881D |
11/05/2024 |
| ELLIOTT, ERIC |
DN-5030 |
2 |
100.00 |
5463********6359 |
005321 |
11/05/2024 |
| FERNANDEZ, CESAR |
DN-20401 |
2 |
22.00 |
4833********6813 |
005405 |
11/05/2024 |
| FORD, ADAM |
DN-19024 |
2 |
35.00 |
4000********8806 |
591415 |
11/05/2024 |
| GROSS, DAVID |
DN-5096 |
2 |
40.00 |
4861********5281 |
091700 |
11/05/2024 |
| HANKS, KRISTINA |
DN-5075 |
2 |
40.00 |
4366********0021 |
008976 |
11/05/2024 |
| HUSTON, DOM |
DN-20432 |
2 |
25.00 |
4861********0386 |
091710 |
11/05/2024 |
| JEFFERY, JANAE |
DN-20417 |
2 |
40.00 |
4861********9258 |
091720 |
11/05/2024 |
| JOHNSTON, DAVID |
DN-16963 |
2 |
35.00 |
4094********8869 |
405045 |
11/05/2024 |
| KNOX, JULIA |
DN-21126 |
2 |
50.00 |
5403********2644 |
045414 |
11/05/2024 |
| KORSTEN, CLIFTON |
DN-5099 |
2 |
30.00 |
4544********6010 |
YDI7R8 |
11/05/2024 |
| LEBLANC, PATRICK |
DN-20035 |
2 |
40.00 |
4427********3975 |
045405 |
11/05/2024 |
| LOPEZ, TYLER |
DN-20399 |
2 |
70.00 |
4475********0290 |
399523 |
11/05/2024 |
| MATSON, COOPER |
DN-5037 |
2 |
38.00 |
4366********9584 |
019161 |
11/05/2024 |
| MCCULLOUGH, VERNON |
DN-20274 |
2 |
40.00 |
4833********3540 |
055405 |
11/05/2024 |
| OROZCO, CARLOS |
DN-20381 |
2 |
40.00 |
4861********5085 |
091740 |
11/05/2024 |
| PINKSTON, NATHAN |
DN-20317 |
2 |
40.00 |
4815********3615 |
135844 |
11/05/2024 |
| ROBSON, WYATT |
DN-17035 |
2 |
40.00 |
4833********3017 |
065405 |
11/05/2024 |
| SANDOVAL, CESAR |
DN-15416 |
2 |
70.00 |
4342********8680 |
009008 |
11/05/2024 |
| SAYLOR, ROBERT |
DN-5077 |
2 |
35.00 |
4347********5390 |
075405 |
11/05/2024 |
| SCHAUERMAN, SAM |
DN-15697 |
2 |
40.00 |
3793*******1024 |
184592 |
11/05/2024 |
| SILVER, STACY |
DN-5076 |
2 |
40.00 |
4147********5971 |
005797 |
11/05/2024 |
| TAVAREZ, ABEL |
DN-20269 |
2 |
70.00 |
4427********4895 |
085405 |
11/05/2024 |
| THAO, PHONG |
DN-20122 |
2 |
40.00 |
4094********2146 |
405045 |
11/05/2024 |
| VELASCO, ANTONIO |
DN-15639 |
2 |
40.00 |
4147********2135 |
02563D |
11/05/2024 |
| VUE, JIN |
DN-20454 |
2 |
40.00 |
4861********5539 |
091750 |
11/05/2024 |
| WEBSTER, AJ- ANTHONY |
DN-19042 |
2 |
40.00 |
4475********8711 |
380320 |
11/05/2024 |
| WITVOET, SCOTTIE |
DN-5058 |
2 |
70.00 |
4563********8001 |
771260 |
11/05/2024 |
| WORTMAN, THOMAS |
DN-20208 |
2 |
40.00 |
4833********4161 |
005405 |
11/05/2024 |
| WRIGHT, ELIZABETH |
DN-20429 |
2 |
40.00 |
4833********3841 |
015405 |
11/05/2024 |
| WYLIE-GARCIA, ROYA |
DN-16959 |
2 |
40.00 |
5143********6946 |
2SL6M7 |
11/05/2024 |
| XIONG, FONG |
DN-20460 |
2 |
40.00 |
4511********8307 |
851289 |
11/05/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 3 |
MasterCard |
190.00 |
| 37 |
Visa |
1543.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1773.00 |