Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAROLYN |
DC-020949 |
2 |
34.00 |
4147********5011 |
02845C |
08/15/2021 |
| BLACK, ROB |
DC-090368 |
2 |
62.00 |
4479********4674 |
584132 |
08/15/2021 |
| BOSTON, MATT |
DC-092279 |
2 |
68.00 |
4782********5546 |
084419 |
08/15/2021 |
| CROSS, ALON |
DC-06041997 |
2 |
34.00 |
4420********5568 |
184429 |
08/15/2021 |
| DARNELL, RILEIGH |
DC-082492 |
2 |
34.00 |
4331********0945 |
995471 |
08/15/2021 |
| DUNCAN, STETTSON |
DC-06061989 |
2 |
102.00 |
4420********7337 |
184430 |
08/15/2021 |
| NEFF, AUSTIN |
DC-121694 |
2 |
34.00 |
4420********9706 |
184431 |
08/15/2021 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********2126 |
584749 |
08/15/2021 |
| RANGEL, ANTONIO |
DC-110378 |
2 |
48.00 |
5141********6225 |
316162 |
08/15/2021 |
| RATHGEBER, DONOVAN |
DC-4242 |
2 |
34.00 |
4479********2126 |
572852 |
08/15/2021 |
| RENNICK, COLBY |
DC-2195 |
2 |
68.00 |
5360********4455 |
922066 |
08/15/2021 |
| ROMERO, OLIVIA |
DC-03131986 |
2 |
34.00 |
4750********3046 |
024419 |
08/15/2021 |
| SMITH, VIVIAN |
DC-2194 |
2 |
54.00 |
4420********7800 |
184432 |
08/15/2021 |
| SUTTON, RICHARD |
DC-061673 |
2 |
34.00 |
5287********4985 |
084433 |
08/15/2021 |
| VASQUEZ, RAFAEL |
DC-8330 |
2 |
54.00 |
5287********2019 |
084433 |
08/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
204.00 |
| 11 |
Visa |
544.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
748.00 |