Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGGESS, ERIC |
DC-032461 |
1 |
210.00 |
4479********0965 |
383633 |
02/01/2024 |
| BOYD, ROBERT |
DC-051362 |
1 |
106.08 |
5360********0295 |
653933 |
02/01/2024 |
| BROWN, ALLEN |
DC-ABROWN1 |
1 |
106.08 |
4479********5542 |
384450 |
02/01/2024 |
| COLBY, JANIS |
DC-010676 |
1 |
106.08 |
6011********1351 |
00121P |
02/01/2024 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
106.08 |
4147********1441 |
05238D |
02/01/2024 |
| DELAURIER, TANNER |
DC-012290 |
1 |
141.44 |
4331********2073 |
607897 |
02/01/2024 |
| FLAGG, CHRISTOPHER |
DC-022171 |
1 |
93.60 |
5360********4620 |
001277 |
02/01/2024 |
| FONTLEROY, DAMON |
DC-101474 |
1 |
106.08 |
4259********9505 |
009134 |
02/01/2024 |
| FREEMAN, JAKE |
DC-4284 |
1 |
106.08 |
4107********0262 |
301053 |
02/01/2024 |
| GOLDEN, AARON |
DC-011688 |
1 |
106.08 |
4266********6497 |
05352D |
02/01/2024 |
| HART, JUSTIN |
DC-42591 |
1 |
53.04 |
4147********7522 |
05395D |
02/01/2024 |
| HEATHERLY, CAREY |
DC-CHEATHERLY |
1 |
141.44 |
4342********8291 |
060595 |
02/01/2024 |
| HOWARD, JOSH |
DC-011588 |
1 |
106.08 |
5156********5729 |
05414Z |
02/01/2024 |
| HOWARD, SCOTT |
DC-011781 |
1 |
106.08 |
4420********7716 |
033514 |
02/01/2024 |
| INGALSBE, NOLAN |
DC-021819 |
1 |
168.48 |
4420********9071 |
033514 |
02/01/2024 |
| KITTELL, ANDREW |
DC-070502 |
1 |
53.04 |
4400********2675 |
06954D |
02/01/2024 |
| KURKENDALL, KYLAN |
DC-081094 |
1 |
106.08 |
5446********7016 |
303718 |
02/01/2024 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
53.04 |
4355********0219 |
101064 |
02/01/2024 |
| MCDANIEL, CHRIS |
DC-MCDANIELCH |
1 |
106.08 |
5360********6831 |
001278 |
02/01/2024 |
| MUNOZ, JOSE |
DC-4616 |
1 |
106.08 |
5360********3193 |
653935 |
02/01/2024 |
| STARKEY, TYLER |
DC-STARKEYTYL |
1 |
106.08 |
5115********2385 |
376137 |
02/01/2024 |
| STORY, JONAS |
DC-062781 |
1 |
106.08 |
5141********0818 |
792200 |
02/01/2024 |
| WALLACE, TYLER |
DC-9409 |
1 |
106.08 |
5160********1298 |
69049C |
02/01/2024 |
| WEBBER, JONNAH |
DC-JW0235 |
1 |
106.08 |
4147********4022 |
05709C |
02/01/2024 |
| WYNN, COLE |
DC-041097 |
1 |
106.08 |
4430********5129 |
262838 |
02/01/2024 |
| YOUNG, JAMES |
DC-083172 |
1 |
85.12 |
5178********7686 |
05748B |
02/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
1027.36 |
| 15 |
Visa |
1669.12 |
| 1 |
Discover |
106.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2802.56 |