Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, BRONSON |
DN-20487 |
5 |
40.00 |
4347********8702 |
031608 |
11/20/2024 |
| CAMILLO, SHAYNE |
DN-20263 |
5 |
70.00 |
4861********9439 |
926200 |
11/20/2024 |
| CAPSHAW, RYAN |
DN-15547 |
5 |
40.00 |
4466********4024 |
952037 |
11/20/2024 |
| CRONK, SAYDEE |
DN-5006 |
5 |
38.00 |
4861********3496 |
926220 |
11/20/2024 |
| DAHLSTEN, BETHANY |
DN-19040 |
5 |
40.00 |
4366********3188 |
022230 |
11/20/2024 |
| JAMES, MILAN |
DN-20117 |
5 |
38.00 |
4389********1084 |
310718 |
11/20/2024 |
| MARTELL, ANTONIO |
DN-16783 |
5 |
40.00 |
5524********7821 |
01139Z |
11/20/2024 |
| MIHALIAK, STEFAN |
DN-20142 |
5 |
35.00 |
4366********1379 |
020240 |
11/20/2024 |
| MUSTAIN, JONATHON |
DN-5025 |
5 |
40.00 |
3722*******1008 |
166803 |
11/20/2024 |
| MYERS, JANETTE |
DN-15096 |
5 |
160.00 |
4833********4058 |
061608 |
11/20/2024 |
| REYNOLDS, JOLENE |
DN-5039 |
5 |
70.00 |
4160********9071 |
071648 |
11/20/2024 |
| RODRIGUEZ, THALIA |
DN-5083 |
5 |
40.00 |
4466********5433 |
952038 |
11/20/2024 |
| VANMETER, CHRISTOPHER |
DN-20371 |
5 |
40.00 |
4366********3650 |
012054 |
11/20/2024 |
| VARGAS, BENJAMIN |
DN-20474 |
5 |
40.00 |
4147********9584 |
09771D |
11/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 1 |
MasterCard |
40.00 |
| 12 |
Visa |
651.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
731.00 |