Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROESDER, ANGELA |
DN-5013 |
3 |
22.00 |
5253********3581 |
37088Z |
12/10/2024 |
| CHAVEZ, JESUS |
DN-16944 |
3 |
30.00 |
4266********3624 |
04918D |
12/10/2024 |
| DOWELL, KRISTINE |
DN-5086 |
3 |
40.00 |
4861********9777 |
987560 |
12/10/2024 |
| GALINDO, JORGE |
DN-20421 |
3 |
70.00 |
4861********3801 |
987550 |
12/10/2024 |
| HERNANDEZ, VICTORIA |
DN-5031 |
3 |
40.00 |
4861********4449 |
987570 |
12/10/2024 |
| LAMBSON, VICTORIA |
DN-16323 |
3 |
40.00 |
4318********9251 |
987580 |
12/10/2024 |
| MORALES-RAMIREZ, LESLIE |
DN-16860 |
3 |
100.00 |
4347********0739 |
020807 |
12/10/2024 |
| NARA, JUAN |
DN-5036 |
3 |
40.00 |
5122********4588 |
96524Z |
12/10/2024 |
| PERRY, SIDNEY |
DN-16855 |
3 |
40.00 |
5425********8171 |
023918 |
12/10/2024 |
| RIVERA, HASKOLA |
DN-16258 |
3 |
70.00 |
4475********5466 |
988967 |
12/10/2024 |
| RODRIGUEZ, MANUEL |
DN-20491 |
3 |
40.00 |
4815********5214 |
150289 |
12/10/2024 |
| STUBBS, TODD |
DN-5040 |
3 |
40.00 |
4447********7433 |
010090 |
12/10/2024 |
| TAYLOR, LOGAN |
DN-16237 |
3 |
38.00 |
4861********2481 |
987590 |
12/10/2024 |
| TUCKER, PATRICIA |
DN-5063 |
3 |
40.00 |
5269********0243 |
541363 |
12/10/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
142.00 |
| 10 |
Visa |
508.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
650.00 |