Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAROLYN |
DC-020949 |
2 |
34.00 |
4147********5011 |
08757C |
11/15/2020 |
| BLACK, ROB |
DC-090368 |
2 |
62.00 |
4479********4674 |
384041 |
11/15/2020 |
| BOSTON, MATT |
DC-092279 |
2 |
34.00 |
5262********2683 |
05533Z |
11/15/2020 |
| DARNELL, RILEIGH |
DC-082492 |
2 |
34.00 |
4331********0945 |
644010 |
11/15/2020 |
| GARFIELD, CALEB |
DC-072702 |
2 |
34.00 |
6011********6539 |
01585Q |
11/15/2020 |
| HAUN, DYLAN |
DC-12291994 |
2 |
34.00 |
4331********5204 |
644011 |
11/15/2020 |
| HOPKINS, JOSHUA |
DC-020891 |
2 |
34.00 |
5287********1881 |
690648 |
11/15/2020 |
| K, JACOB |
DC-120995 |
2 |
34.00 |
5159********6645 |
CD6BA4 |
11/15/2020 |
| MICHELIN, JONATHAN |
DC-100385 |
2 |
34.00 |
4430********9835 |
657084 |
11/15/2020 |
| NEFF, AUSTIN |
DC-121694 |
2 |
34.00 |
4420********9706 |
202626 |
11/15/2020 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********2126 |
383178 |
11/15/2020 |
| RANGEL, ANTONIO |
DC-110378 |
2 |
48.00 |
5141********6225 |
227689 |
11/15/2020 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
4643********0828 |
016827 |
11/15/2020 |
| TOWNE, EMMA |
DC-041402 |
2 |
17.00 |
4147********0672 |
08777D |
11/15/2020 |
| VASQUEZ, RAFAEL |
DC-8330 |
2 |
54.00 |
5287********2019 |
002626 |
11/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
204.00 |
| 9 |
Visa |
337.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
575.00 |