04/15/2024
05:53:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ANDREW DC-AALVAREZ 2 35.36 4420********3426 053021 04/15/2024
ASKINS, NICK DC-NASKINS 2 35.36 4262********4939 015222 04/15/2024
BLACK, ROB DC-090368 2 64.48 4479********4674 664723 04/15/2024
CIPRA, ADAM DC-ACIPRA 2 35.36 4403********1415 350572 04/15/2024
ELSBURY, LOGAN DC-3176072673 2 34.00 4806********5576 360074 04/15/2024
HARVEY, ANDREAS DC-061941 2 35.36 5156********7747 00752Z 04/15/2024
LAMAR, AYDEN DC-2179182489 2 35.36 5115********8428 116871 04/15/2024
MARROW III, RICHARD DC-66431 2 56.16 4309********2473 053026 04/15/2024
RENNICK, COLBY DC-2195 2 35.36 5360********4455 003463 04/15/2024
VASQUEZ, RAFAEL DC-8330 2 56.16 5360********1872 331560 04/15/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 162.24
6 Visa 260.72
0 Discover 0.00
0 Other 0.00
     
    422.96