Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, ROB |
DC-090368 |
2 |
62.00 |
4479********4674 |
610473 |
10/16/2022 |
| BOSTON, MATT |
DC-092279 |
2 |
7.00 |
5275********0817 |
153669 |
10/16/2022 |
| CROSS, ALON |
DC-06041997 |
2 |
34.00 |
4420********5568 |
163625 |
10/16/2022 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********2126 |
612124 |
10/16/2022 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
5360********4455 |
101879 |
10/16/2022 |
| STEVENSON, MARK |
DC-2178983816 |
2 |
34.00 |
4403********9070 |
458022 |
10/16/2022 |
| TRINKLE, KAREN |
DC-041670 |
2 |
34.00 |
4479********2096 |
613193 |
10/16/2022 |
| VASQUEZ, RAFAEL |
DC-8330 |
2 |
54.00 |
5360********1872 |
680735 |
10/16/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.00 |
| 5 |
Visa |
218.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
313.00 |