Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLACK, ROB |
DC-090368 |
2 |
62.00 |
4479********4674 |
613806 |
02/15/2023 |
| COWEN, CHRIS |
DC-2177991805 |
2 |
270.00 |
5115********0811 |
427799 |
02/15/2023 |
| JENKINS, EVAN |
DC-EVANJENKIN |
2 |
34.00 |
5360********5053 |
957757 |
02/15/2023 |
| JOHNSON, WAYNE |
DC-2174315002 |
2 |
34.00 |
5115********0028 |
427800 |
02/15/2023 |
| LAMAR, AYDEN |
DC-2179182489 |
2 |
34.00 |
5115********8428 |
427801 |
02/15/2023 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********2126 |
615541 |
02/15/2023 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
5360********4455 |
684434 |
02/15/2023 |
| TRINKLE, KAREN |
DC-041670 |
2 |
34.00 |
4479********2096 |
603695 |
02/15/2023 |
| VASQUEZ, RAFAEL |
DC-8330 |
2 |
54.00 |
5360********1872 |
684435 |
02/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
460.00 |
| 3 |
Visa |
150.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
610.00 |