Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, CAROLYN |
DC-020949 |
2 |
34.00 |
4147********5011 |
09580C |
09/15/2021 |
| BLACK, ROB |
DC-090368 |
2 |
62.00 |
4479********4674 |
051071 |
09/15/2021 |
| CROSS, ALON |
DC-06041997 |
2 |
34.00 |
4420********5568 |
031653 |
09/15/2021 |
| DARNELL, RILEIGH |
DC-082492 |
2 |
34.00 |
4331********0945 |
146403 |
09/15/2021 |
| HAUN, DYLAN |
DC-12291994 |
2 |
68.00 |
4331********5204 |
146404 |
09/15/2021 |
| NEFF, AUSTIN |
DC-121694 |
2 |
34.00 |
4420********9706 |
031654 |
09/15/2021 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********2126 |
051689 |
09/15/2021 |
| RANGEL, ANTONIO |
DC-110378 |
2 |
48.00 |
5141********6225 |
813929 |
09/15/2021 |
| RATHGEBER, DONOVAN |
DC-4242 |
2 |
34.00 |
4479********2126 |
041242 |
09/15/2021 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
5360********4455 |
479988 |
09/15/2021 |
| ROMERO, OLIVIA |
DC-03131986 |
2 |
34.00 |
4750********3046 |
051604 |
09/15/2021 |
| SMITH, VIVIAN |
DC-2194 |
2 |
54.00 |
4420********7800 |
031655 |
09/15/2021 |
| SUTTON, RICHARD |
DC-061673 |
2 |
34.00 |
5287********4985 |
031655 |
09/15/2021 |
| VASQUEZ, RAFAEL |
DC-8330 |
2 |
54.00 |
5287********2019 |
031655 |
09/15/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
170.00 |
| 10 |
Visa |
442.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
612.00 |