Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGGESS, ERIC |
DC-032461 |
1 |
140.00 |
4479********0965 |
062564 |
01/11/2024 |
| BOYD, ROBERT |
DC-051362 |
1 |
70.72 |
5360********0295 |
278929 |
01/11/2024 |
| BROWN, ALLEN |
DC-ABROWN1 |
1 |
70.72 |
4479********5542 |
063849 |
01/11/2024 |
| COLBY, JANIS |
DC-010676 |
1 |
70.72 |
6011********1351 |
01126P |
01/11/2024 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
70.72 |
4147********1441 |
01007D |
01/11/2024 |
| DABLE, PERRY |
DC-5393 |
1 |
35.36 |
5205********4764 |
104032 |
01/11/2024 |
| DELANOIS, BARBARA |
DC-082555 |
1 |
2.08 |
4147********5878 |
01024D |
01/11/2024 |
| DELAURIER, TANNER |
DC-012290 |
1 |
106.08 |
4331********2073 |
509237 |
01/11/2024 |
| DICKEN, TYLER |
DC-020596 |
1 |
70.72 |
4420********7886 |
104035 |
01/11/2024 |
| FLAGG, CHRISTOPHER |
DC-022171 |
1 |
62.40 |
5360********4620 |
021504 |
01/11/2024 |
| FONTLEROY, DAMON |
DC-101474 |
1 |
70.72 |
4259********9505 |
099594 |
01/11/2024 |
| FREEMAN, JAKE |
DC-4284 |
1 |
70.72 |
4107********0262 |
011104 |
01/11/2024 |
| FUNK, MIKEL |
DC-041077 |
1 |
135.12 |
5281********7573 |
451784 |
01/11/2024 |
| GOLDEN, AARON |
DC-011688 |
1 |
70.72 |
4266********6497 |
01088D |
01/11/2024 |
| GRIMES, ADAM |
DC-2654 |
1 |
42.64 |
4147********9799 |
01097D |
01/11/2024 |
| HART, JUSTIN |
DC-42591 |
1 |
35.36 |
4147********7522 |
01133D |
01/11/2024 |
| HEATHERLY, CAREY |
DC-CHEATHERLY |
1 |
106.08 |
4342********8291 |
004940 |
01/11/2024 |
| HOWARD, JOSH |
DC-011588 |
1 |
70.72 |
5156********5729 |
01168Z |
01/11/2024 |
| HOWARD, SCOTT |
DC-011781 |
1 |
70.72 |
4420********7716 |
104038 |
01/11/2024 |
| INGALSBE, NOLAN |
DC-021819 |
1 |
112.32 |
4420********9071 |
104039 |
01/11/2024 |
| KITTELL, ANDREW |
DC-070502 |
1 |
35.36 |
4400********2675 |
06037D |
01/11/2024 |
| KURKENDALL, KYLAN |
DC-081094 |
1 |
70.72 |
5446********7016 |
398725 |
01/11/2024 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
35.36 |
4355********0219 |
154125 |
01/11/2024 |
| LAUGHNER, DAN |
DC-DL1234 |
1 |
70.72 |
4179********9843 |
011104 |
01/11/2024 |
| MCDANIEL, CHRIS |
DC-MCDANIELCH |
1 |
70.72 |
5360********6831 |
021506 |
01/11/2024 |
| MUNOZ, JOSE |
DC-4616 |
1 |
70.72 |
5360********3193 |
071984 |
01/11/2024 |
| SEYFERT, TIM |
DC-051087 |
1 |
70.72 |
4000********6378 |
058923 |
01/11/2024 |
| STARKEY, TYLER |
DC-STARKEYTYL |
1 |
70.72 |
5115********2385 |
451788 |
01/11/2024 |
| STORY, JONAS |
DC-062781 |
1 |
70.72 |
5141********0818 |
732302 |
01/11/2024 |
| TILLETSON, KENDRED |
DC-KTILLETSON |
1 |
68.00 |
5287********4465 |
052139 |
01/11/2024 |
| WALLACE, TYLER |
DC-9409 |
1 |
70.72 |
5160********1298 |
53915C |
01/11/2024 |
| WEBBER, JONNAH |
DC-JW0235 |
1 |
70.72 |
4147********4022 |
01409C |
01/11/2024 |
| WYNN, COLE |
DC-041097 |
1 |
70.72 |
4430********5129 |
109278 |
01/11/2024 |
| YOUNG, JAMES |
DC-083172 |
1 |
42.56 |
5178********7686 |
01449B |
01/11/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
909.20 |
| 20 |
Visa |
1393.20 |
| 1 |
Discover |
70.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2373.12 |