Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKINS, NICK |
DC-NASKINS |
2 |
34.00 |
4232********6768 |
088127 |
11/17/2022 |
| BLACK, ROB |
DC-090368 |
2 |
62.00 |
4479********4674 |
126097 |
11/17/2022 |
| LAMAR, AYDEN |
DC-2179182489 |
2 |
34.00 |
5115********8428 |
985108 |
11/17/2022 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********2126 |
139121 |
11/17/2022 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
5360********4455 |
852986 |
11/17/2022 |
| TRINKLE, KAREN |
DC-041670 |
2 |
34.00 |
4479********2096 |
136650 |
11/17/2022 |
| VASQUEZ, RAFAEL |
DC-8330 |
2 |
54.00 |
5360********1872 |
948794 |
11/17/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
122.00 |
| 4 |
Visa |
184.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
306.00 |