02/15/2024
05:22:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ANDREW DC-AALVAREZ 2 35.36 4420********3426 043058 02/15/2024
BLACK, ROB DC-090368 2 64.48 4479********4674 622643 02/15/2024
HARVEY, ANDREAS DC-061941 2 35.36 5156********7747 03068Z 02/15/2024
LAMAR, AYDEN DC-2179182489 2 35.36 5115********8428 067024 02/15/2024
MARROW III, RICHARD DC-66431 2 56.16 4309********2473 043103 02/15/2024
RENNICK, COLBY DC-2195 2 35.36 5360********4455 070241 02/15/2024
STAPLE, DESHAWN DC-DSTAPLE 2 141.44 4337********9408 002221 02/15/2024
VASQUEZ, RAFAEL DC-8330 2 56.16 5360********1872 538454 02/15/2024
ZBROZEK, SHEA DC-8158784673 2 35.36 4264********2694 675737 02/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 162.24
5 Visa 332.80
0 Discover 0.00
0 Other 0.00
     
    495.04