Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, ROB |
DC-090368 |
2 |
62.00 |
4479********4674 |
063831 |
09/15/2022 |
| COWEN, CHRIS |
DC-2177991805 |
2 |
162.00 |
5115********0811 |
768855 |
09/15/2022 |
| CROSS, ALON |
DC-06041997 |
2 |
68.00 |
4420********5568 |
035611 |
09/15/2022 |
| EDMUNDS, ANTHONY |
DC-126477 |
2 |
108.00 |
6011********6500 |
84E6AE |
09/15/2022 |
| MORSE, JIM |
DC-6677 |
2 |
34.00 |
4366********4620 |
08390C |
09/15/2022 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********2126 |
062848 |
09/15/2022 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
5360********4455 |
821746 |
09/15/2022 |
| STEVENSON, MARK |
DC-2178983816 |
2 |
34.00 |
4403********9070 |
331763 |
09/15/2022 |
| TRINKLE, KAREN |
DC-041670 |
2 |
34.00 |
4479********2096 |
052957 |
09/15/2022 |
| VASQUEZ, RAFAEL |
DC-8330 |
2 |
108.00 |
5360********1872 |
381301 |
09/15/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
304.00 |
| 6 |
Visa |
286.00 |
| 1 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
698.00 |