Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, ROB |
DC-090368 |
2 |
62.00 |
4479********4674 |
117195 |
01/15/2023 |
| JOHNSON, WAYNE |
DC-2174315002 |
2 |
34.00 |
5115********0028 |
945693 |
01/15/2023 |
| LAMAR, AYDEN |
DC-2179182489 |
2 |
34.00 |
5115********8428 |
945694 |
01/15/2023 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********2126 |
108765 |
01/15/2023 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
5360********4455 |
634789 |
01/15/2023 |
| TRINKLE, KAREN |
DC-041670 |
2 |
34.00 |
4479********2096 |
117696 |
01/15/2023 |
| TYLER, RICHARD |
DC-8897 |
2 |
340.00 |
4985********3736 |
027856 |
01/15/2023 |
| VASQUEZ, RAFAEL |
DC-8330 |
2 |
54.00 |
5360********1872 |
759462 |
01/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
156.00 |
| 4 |
Visa |
490.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
646.00 |