Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DARNELL, RILEIGH |
DC-082492 |
2 |
34.00 |
4331********0945 |
759028 |
01/16/2022 |
| HAUN, DYLAN |
DC-12291994 |
2 |
34.00 |
4331********5204 |
759029 |
01/16/2022 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********2126 |
011697 |
01/16/2022 |
| RATHGEBER, DONOVAN |
DC-4242 |
2 |
34.00 |
4479********2126 |
000345 |
01/16/2022 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
5360********4455 |
815012 |
01/16/2022 |
| SMITH, VIVIAN |
DC-2194 |
2 |
54.00 |
4420********7800 |
181658 |
01/16/2022 |
| SUTTON, RICHARD |
DC-061673 |
2 |
34.00 |
5287********4985 |
081659 |
01/16/2022 |
| VASQUEZ, RAFAEL |
DC-8330 |
2 |
54.00 |
5287********2019 |
081700 |
01/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
122.00 |
| 5 |
Visa |
210.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.00 |