Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ANDREW |
DC-AALVAREZ |
2 |
34.00 |
4420********3426 |
094019 |
07/16/2023 |
| BEASLEY, DAVION |
DC-BEASLEYDAV |
2 |
35.36 |
4403********4506 |
831246 |
07/16/2023 |
| BLACK, ROB |
DC-090368 |
2 |
64.48 |
4479********4674 |
997537 |
07/16/2023 |
| BOSTON, MATT |
DC-092279 |
2 |
112.80 |
5275********0817 |
174807 |
07/16/2023 |
| LAMAR, AYDEN |
DC-2179182489 |
2 |
35.36 |
5115********8428 |
326457 |
07/16/2023 |
| PEREZ, DANIEL |
DC-1105 |
2 |
56.16 |
4479********2126 |
995612 |
07/16/2023 |
| RENNICK, COLBY |
DC-2195 |
2 |
35.36 |
5360********4455 |
813394 |
07/16/2023 |
| STAPLE, DESHAWN |
DC-DSTAPLE |
2 |
35.36 |
4337********9408 |
001770 |
07/16/2023 |
| VASQUEZ, RAFAEL |
DC-8330 |
2 |
56.16 |
5360********1872 |
043449 |
07/16/2023 |
| WILLIAMSON, MIKE |
DC-MWILLIAMSO |
2 |
34.00 |
4420********9580 |
094030 |
07/16/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
239.68 |
| 6 |
Visa |
259.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
499.04 |