Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, ROB |
DC-090368 |
2 |
62.00 |
4479********4674 |
498573 |
06/15/2022 |
| COWEN, CHRIS |
DC-2177991805 |
2 |
54.00 |
5115********0811 |
098177 |
06/15/2022 |
| CROSS, ALON |
DC-06041997 |
2 |
34.00 |
4420********5568 |
060141 |
06/15/2022 |
| MORSE, JIM |
DC-6677 |
2 |
34.00 |
4366********4620 |
04283C |
06/15/2022 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********2126 |
498417 |
06/15/2022 |
| PURALEWSKI, CHRIS |
DC-4806406 |
2 |
34.00 |
5360********8193 |
933823 |
06/15/2022 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
5360********4455 |
633346 |
06/15/2022 |
| VASQUEZ, RAFAEL |
DC-8330 |
2 |
54.00 |
5287********2019 |
060144 |
06/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
176.00 |
| 4 |
Visa |
184.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
360.00 |