Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNAN, MELODY |
DN-20323 |
5 |
38.00 |
4861********9650 |
515140 |
02/20/2025 |
| CAPSHAW, RYAN |
DN-15547 |
5 |
40.00 |
4466********4024 |
692261 |
02/20/2025 |
| CHANG, KOJI |
DN-5149 |
5 |
40.00 |
6011********8646 |
02045R |
02/20/2025 |
| CRONK, SAYDEE |
DN-5006 |
5 |
38.00 |
4861********3496 |
515150 |
02/20/2025 |
| DAHLSTEN, BETHANY |
DN-19040 |
5 |
40.00 |
4366********3188 |
018153 |
02/20/2025 |
| ESTRATA, ZACHARY |
DN-16795 |
5 |
40.00 |
5178********8287 |
01311S |
02/20/2025 |
| FORD, DAVID |
DN-5133 |
5 |
35.00 |
4861********4522 |
515160 |
02/20/2025 |
| HUFF, LEANNE |
DN-18077 |
5 |
40.00 |
4861********5609 |
515170 |
02/20/2025 |
| MARTELL, ANTONIO |
DN-16783 |
5 |
40.00 |
5524********7821 |
08876Z |
02/20/2025 |
| MUSTAIN, JONATHON |
DN-5025 |
5 |
40.00 |
3722*******1008 |
126079 |
02/20/2025 |
| MYERS, JANETTE |
DN-15096 |
5 |
130.00 |
4833********4058 |
012707 |
02/20/2025 |
| REMOLDS, RICHARD |
DN-5109 |
5 |
70.00 |
4347********8526 |
022707 |
02/20/2025 |
| REYNOLDS, JOLENE |
DN-5039 |
5 |
70.00 |
4160********9071 |
062712 |
02/20/2025 |
| RIDGELY, ALLISON |
DN-19061 |
5 |
40.00 |
4833********7247 |
032707 |
02/20/2025 |
| VANMETER, CHRISTOPHER |
DN-20371 |
5 |
40.00 |
4366********3650 |
027516 |
02/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 2 |
MasterCard |
80.00 |
| 11 |
Visa |
581.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
741.00 |