Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, ROB |
DC-090368 |
2 |
62.00 |
4479********4674 |
449205 |
04/15/2022 |
| BOSTON, MATT |
DC-092279 |
2 |
68.00 |
5143********4454 |
2FZVRI |
04/15/2022 |
| EDMUNDS, ANTHONY |
DC-126477 |
2 |
54.00 |
6011********6500 |
2DD405 |
04/15/2022 |
| HAUN, DYLAN |
DC-12291994 |
2 |
34.00 |
4331********5204 |
200240 |
04/15/2022 |
| MORSE, JIM |
DC-6677 |
2 |
34.00 |
4366********4620 |
04396C |
04/15/2022 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********2126 |
448077 |
04/15/2022 |
| PURALEWSKI, CHRIS |
DC-4806406 |
2 |
34.00 |
5360********8193 |
721179 |
04/15/2022 |
| RATHGEBER, DONOVAN |
DC-4242 |
2 |
34.00 |
4479********2126 |
438096 |
04/15/2022 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
5360********4455 |
902659 |
04/15/2022 |
| SUTTON, RICHARD |
DC-061673 |
2 |
34.00 |
5287********4985 |
035147 |
04/15/2022 |
| VASQUEZ, RAFAEL |
DC-8330 |
2 |
54.00 |
5287********2019 |
035147 |
04/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
224.00 |
| 5 |
Visa |
218.00 |
| 1 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
496.00 |