Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, BRONSON |
DN-20487 |
5 |
40.00 |
4347********8702 |
063906 |
12/20/2024 |
| CAMILLO, SHAYNE |
DN-20263 |
5 |
70.00 |
4861********9439 |
570360 |
12/20/2024 |
| CAPSHAW, RYAN |
DN-15547 |
5 |
40.00 |
4466********4024 |
091183 |
12/20/2024 |
| CHANG, KOJI |
DN-5149 |
5 |
40.00 |
6011********8646 |
02064R |
12/20/2024 |
| CRONK, SAYDEE |
DN-5006 |
5 |
38.00 |
4861********3496 |
570370 |
12/20/2024 |
| DAHLSTEN, BETHANY |
DN-19040 |
5 |
40.00 |
4366********3188 |
024299 |
12/20/2024 |
| FARRIS, KRISTA |
DN-20233 |
5 |
70.00 |
5166********8052 |
020151 |
12/20/2024 |
| FORD, DAVID |
DN-5133 |
5 |
35.00 |
4861********4522 |
570380 |
12/20/2024 |
| HUFF, LEANNE |
DN-18077 |
5 |
40.00 |
4861********5609 |
570390 |
12/20/2024 |
| JAMES, MILAN |
DN-20117 |
5 |
38.00 |
4389********1084 |
694041 |
12/20/2024 |
| MARTELL, ANTONIO |
DN-16783 |
5 |
40.00 |
5524********7821 |
07677Z |
12/20/2024 |
| MIHALIAK, STEFAN |
DN-20142 |
5 |
35.00 |
4366********1379 |
017999 |
12/20/2024 |
| MYERS, JANETTE |
DN-15096 |
5 |
160.00 |
4833********4058 |
003906 |
12/20/2024 |
| REMOLDS, RICHARD |
DN-5109 |
5 |
70.00 |
4347********8526 |
003906 |
12/20/2024 |
| REYNOLDS, JOLENE |
DN-5039 |
5 |
70.00 |
4160********9071 |
053931 |
12/20/2024 |
| RIDGELY, ALLISON |
DN-19061 |
5 |
40.00 |
4833********7247 |
013906 |
12/20/2024 |
| VANMETER, CHRISTOPHER |
DN-20371 |
5 |
40.00 |
4366********3650 |
022970 |
12/20/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
110.00 |
| 14 |
Visa |
756.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
906.00 |