Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ANDREW |
DC-AALVAREZ |
2 |
34.00 |
4420********3426 |
061701 |
06/15/2023 |
| BEASLEY, DAVION |
DC-BEASLEYDAV |
2 |
35.36 |
4403********4506 |
708902 |
06/15/2023 |
| BLACK, ROB |
DC-090368 |
2 |
64.48 |
4479********4674 |
440148 |
06/15/2023 |
| LAMAR, AYDEN |
DC-2179182489 |
2 |
35.36 |
5115********8428 |
673931 |
06/15/2023 |
| PEREZ, DANIEL |
DC-1105 |
2 |
56.16 |
4479********2126 |
449143 |
06/15/2023 |
| RENNICK, COLBY |
DC-2195 |
2 |
35.36 |
5360********4455 |
103588 |
06/15/2023 |
| STAPLE, DESHAWN |
DC-DSTAPLE |
2 |
35.36 |
4337********9408 |
001677 |
06/15/2023 |
| VASQUEZ, RAFAEL |
DC-8330 |
2 |
56.16 |
5360********1872 |
178515 |
06/15/2023 |
| WILLIAMSON, MIKE |
DC-MWILLIAMSO |
2 |
34.00 |
4420********9580 |
061710 |
06/15/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
126.88 |
| 6 |
Visa |
259.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
386.24 |