Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
DC-113071 |
2 |
54.00 |
4643********5695 |
525219 |
07/15/2020 |
| BLACK, ROB |
DC-090368 |
2 |
62.00 |
4479********4674 |
579454 |
07/15/2020 |
| BOSTON, MATT |
DC-092279 |
2 |
34.00 |
5262********2683 |
66077Z |
07/15/2020 |
| DARNELL, RILEIGH |
DC-082492 |
2 |
34.00 |
4331********0945 |
068386 |
07/15/2020 |
| GARFIELD, CALEB |
DC-072702 |
2 |
34.00 |
6011********6539 |
01575Q |
07/15/2020 |
| HAUN, DYLAN |
DC-12291994 |
2 |
34.00 |
4331********5204 |
068385 |
07/15/2020 |
| HOPKINS, JOSHUA |
DC-020891 |
2 |
34.00 |
5287********1881 |
652762 |
07/15/2020 |
| HULS, ADAM |
DC-062793 |
2 |
34.00 |
5115********4287 |
821204 |
07/15/2020 |
| K, JACOB |
DC-120995 |
2 |
34.00 |
5159********6645 |
FC93A0 |
07/15/2020 |
| NEFF, AUSTIN |
DC-121694 |
2 |
34.00 |
4420********9706 |
064118 |
07/15/2020 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********2126 |
580812 |
07/15/2020 |
| RANGEL, ANTONIO |
DC-110378 |
2 |
70.22 |
5141********6225 |
113411 |
07/15/2020 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
4643********0828 |
864825 |
07/15/2020 |
| RIBBE, LISA |
DC-08311972 |
2 |
34.00 |
5287********4713 |
064118 |
07/15/2020 |
| SHAW, STACEY |
DC-092174 |
2 |
34.00 |
5446********5792 |
678814 |
07/15/2020 |
| SUTTON, RICHARD |
DC-061673 |
2 |
94.60 |
5287********4985 |
064119 |
07/15/2020 |
| TOWNE, EMMA |
DC-041402 |
2 |
17.00 |
4147********0672 |
03569D |
07/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
368.82 |
| 8 |
Visa |
323.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
725.82 |