Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, BRONSON |
DN-20487 |
5 |
40.00 |
4347********8702 |
024707 |
01/20/2025 |
| BRENNAN, MELODY |
DN-20323 |
5 |
38.00 |
4861********9650 |
405020 |
01/20/2025 |
| CHANG, KOJI |
DN-5149 |
5 |
40.00 |
6011********8646 |
02088R |
01/20/2025 |
| CRONK, SAYDEE |
DN-5006 |
5 |
38.00 |
4861********3496 |
405040 |
01/20/2025 |
| DAHLSTEN, BETHANY |
DN-19040 |
5 |
40.00 |
4366********3188 |
003657 |
01/20/2025 |
| FORD, DAVID |
DN-5133 |
5 |
35.00 |
4861********4522 |
405050 |
01/20/2025 |
| HUFF, LEANNE |
DN-18077 |
5 |
40.00 |
4861********5609 |
405060 |
01/20/2025 |
| MARTELL, ANTONIO |
DN-16783 |
5 |
40.00 |
5524********7821 |
05661Z |
01/20/2025 |
| MUSTAIN, JONATHON |
DN-5025 |
5 |
40.00 |
3722*******1008 |
103154 |
01/20/2025 |
| MYERS, JANETTE |
DN-15096 |
5 |
160.00 |
4833********4058 |
054707 |
01/20/2025 |
| REMOLDS, RICHARD |
DN-5109 |
5 |
70.00 |
4347********8526 |
064707 |
01/20/2025 |
| REYNOLDS, JOLENE |
DN-5039 |
5 |
70.00 |
4160********9071 |
667601 |
01/20/2025 |
| RIDGELY, ALLISON |
DN-19061 |
5 |
40.00 |
4833********7247 |
074707 |
01/20/2025 |
| VANMETER, CHRISTOPHER |
DN-20371 |
5 |
40.00 |
4366********3650 |
031838 |
01/20/2025 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 1 |
MasterCard |
40.00 |
| 11 |
Visa |
611.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
731.00 |