Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, ROB |
DC-090368 |
2 |
62.00 |
4479********4674 |
990209 |
05/15/2022 |
| BOSTON, MATT |
DC-092279 |
2 |
34.00 |
5143********4454 |
2CVA2G |
05/15/2022 |
| COWEN, CHRIS |
DC-2177991805 |
2 |
54.00 |
5115********0811 |
531868 |
05/15/2022 |
| CROSS, ALON |
DC-06041997 |
2 |
204.00 |
4420********5568 |
153654 |
05/15/2022 |
| EDMUNDS, ANTHONY |
DC-126477 |
2 |
54.00 |
6011********6500 |
9F9E0F |
05/15/2022 |
| HOLLEN, JOSH |
DC-090199 |
2 |
68.00 |
4139********4114 |
373550 |
05/15/2022 |
| JOHNSON, TAMMY |
DC-3173493933 |
2 |
34.00 |
4985********1249 |
013309 |
05/15/2022 |
| MORSE, JIM |
DC-6677 |
2 |
34.00 |
4366********4620 |
09670C |
05/15/2022 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********2126 |
977997 |
05/15/2022 |
| PURALEWSKI, CHRIS |
DC-4806406 |
2 |
34.00 |
5360********8193 |
326618 |
05/15/2022 |
| RATHGEBER, DONOVAN |
DC-4242 |
2 |
34.00 |
4479********2126 |
988401 |
05/15/2022 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
5360********4455 |
425659 |
05/15/2022 |
| VASQUEZ, RAFAEL |
DC-8330 |
2 |
54.00 |
5287********2019 |
053656 |
05/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
210.00 |
| 7 |
Visa |
490.00 |
| 1 |
Discover |
54.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
754.00 |