Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, ROB |
DC-090368 |
2 |
248.00 |
4479********4674 |
928595 |
03/15/2022 |
| EDMUNDS, ANTHONY |
DC-126477 |
2 |
54.00 |
6011********6500 |
6F6732 |
03/15/2022 |
| HAUN, DYLAN |
DC-12291994 |
2 |
34.00 |
4331********5204 |
033393 |
03/15/2022 |
| HOLLEN, JOSH |
DC-090199 |
2 |
34.00 |
4139********4114 |
035924 |
03/15/2022 |
| MORSE, JIM |
DC-6677 |
2 |
34.00 |
4366********4620 |
04145C |
03/15/2022 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********2126 |
928195 |
03/15/2022 |
| RATHGEBER, DONOVAN |
DC-4242 |
2 |
34.00 |
4479********2126 |
928597 |
03/15/2022 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
5360********4455 |
879483 |
03/15/2022 |
| SUTTON, RICHARD |
DC-061673 |
2 |
34.00 |
5287********4985 |
055138 |
03/15/2022 |
| VASQUEZ, RAFAEL |
DC-8330 |
2 |
54.00 |
5287********2019 |
055139 |
03/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
122.00 |
| 6 |
Visa |
438.00 |
| 1 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
614.00 |