Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, BRONSON |
DN-20487 |
5 |
40.00 |
4347********8702 |
084006 |
05/20/2025 |
| BURGE, JUSTIN |
DN-5240 |
5 |
40.00 |
5156********8250 |
00546Z |
05/20/2025 |
| CAPSHAW, RYAN |
DN-15547 |
5 |
40.00 |
4466********4024 |
285502 |
05/20/2025 |
| CHANG, KOJI |
DN-5149 |
5 |
40.00 |
6011********5466 |
02038R |
05/20/2025 |
| FORD, DAVID |
DN-5133 |
5 |
35.00 |
4861********4522 |
474520 |
05/20/2025 |
| HUFF, LEANNE |
DN-18077 |
5 |
40.00 |
4861********5609 |
474530 |
05/20/2025 |
| MARTELL, ANTONIO |
DN-16783 |
5 |
40.00 |
5524********7821 |
04052Z |
05/20/2025 |
| REMOLDS, RICHARD |
DN-5109 |
5 |
70.00 |
4347********8526 |
004006 |
05/20/2025 |
| REYES-FARIAS, RUBEN |
DN-5429 |
5 |
40.00 |
4833********0049 |
014006 |
05/20/2025 |
| RIDGELY, ALLISON |
DN-19061 |
5 |
40.00 |
4833********7247 |
014006 |
05/20/2025 |
| VANMETER, CHRISTOPHER |
DN-20371 |
5 |
40.00 |
4366********3650 |
025768 |
05/20/2025 |
| VARGAS, ADRIANA |
DN-5398 |
5 |
40.00 |
4861********0149 |
474540 |
05/20/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.00 |
| 9 |
Visa |
385.00 |
| 1 |
Discover |
40.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
505.00 |