Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURG, JULIE |
DN-5104 |
6 |
70.00 |
4179********0641 |
605222 |
11/25/2024 |
| CORDOVA, RUBY |
DN-5082 |
6 |
40.00 |
4833********6756 |
052207 |
11/25/2024 |
| DAWSON, JENNIFER |
DN-20128 |
6 |
35.00 |
4000********8863 |
702836 |
11/25/2024 |
| DECORA, MARIE |
DN-5033 |
6 |
40.00 |
4241********8735 |
109209 |
11/25/2024 |
| FRYE, DESTINY |
DN-20461 |
6 |
40.00 |
4861********4590 |
564390 |
11/25/2024 |
| GALINDO-SAMANO, RICARDO |
DN-20392 |
6 |
70.00 |
4318********7152 |
564400 |
11/25/2024 |
| GUEVARRA, EZZLE |
DN-20219 |
6 |
40.00 |
5178********3694 |
06507P |
11/25/2024 |
| HILL, KATIERIE |
DN-20156 |
6 |
40.00 |
4737********8190 |
039983 |
11/25/2024 |
| JACKSON, STEVIE |
DN-20319 |
6 |
40.00 |
4861********6563 |
564420 |
11/25/2024 |
| LOPEZ, KATERI |
DN-18048 |
6 |
40.00 |
4833********5066 |
072207 |
11/25/2024 |
| MAHAMER, TIM |
DN-5080 |
6 |
40.00 |
4388********6592 |
06549D |
11/25/2024 |
| MONROE, MACIE |
DN-5114 |
6 |
70.00 |
4342********8938 |
052371 |
11/25/2024 |
| NATELBORG, CALEB |
DN-18002 |
6 |
40.00 |
4833********9133 |
082207 |
11/25/2024 |
| RAMIREZ, OMAR |
DN-5055 |
6 |
40.00 |
4347********9084 |
082207 |
11/25/2024 |
| SANCHEZ, JORDYN |
DN-16654 |
6 |
45.83 |
4060********6906 |
092207 |
11/25/2024 |
| SPALDING, ANDRE |
DN-21327 |
6 |
40.00 |
4815********9563 |
132125 |
11/25/2024 |
| THAO, CINDY |
DN-5060 |
6 |
40.00 |
4366********8765 |
023104 |
11/25/2024 |
| WHITAKER, RICHARD |
DN-20443 |
6 |
40.00 |
4861********9289 |
564430 |
11/25/2024 |
| WIRTZ, CHRISTIAN |
DN-16428 |
6 |
40.00 |
4147********1588 |
06644D |
11/25/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
40.00 |
| 18 |
Visa |
810.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
850.83 |