Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, ROB |
DC-090368 |
2 |
64.48 |
4479********4674 |
744579 |
06/15/2024 |
| HARVEY, ANDREAS |
DC-061941 |
2 |
35.36 |
5156********7747 |
00311Z |
06/15/2024 |
| LAMAR, AYDEN |
DC-2179182489 |
2 |
35.36 |
5115********8428 |
215526 |
06/15/2024 |
| MARROW III, RICHARD |
DC-66431 |
2 |
56.16 |
4309********2473 |
065344 |
06/15/2024 |
| RENNICK, COLBY |
DC-2195 |
2 |
35.36 |
5360********4455 |
707959 |
06/15/2024 |
| VASQUEZ, RAFAEL |
DC-8330 |
2 |
56.16 |
5360********1872 |
707932 |
06/15/2024 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
162.24 |
| 2 |
Visa |
120.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
282.88 |