03/01/2024
07:07:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOGGESS, ERIC DC-032461 1 70.00 4479********0965 865508 03/01/2024
BROWN, ALLEN DC-ABROWN1 1 35.36 4479********5542 874262 03/01/2024
COLBY, JANIS DC-010676 1 35.36 6011********1351 00164P 03/01/2024
CUMMINGS, ADAM DC-121084 1 35.36 4147********1441 09303D 03/01/2024
DELAURIER, TANNER DC-012290 1 35.36 4331********2073 759242 03/01/2024
FUNK, MIKEL DC-041077 1 205.84 5281********7573 817885 03/01/2024
HEATHERLY, CAREY DC-CHEATHERLY 1 35.36 4342********8291 003969 03/01/2024
HIGH, JOHN DC-60983 1 35.36 4420********2148 040648 03/01/2024
HOWARD, JOSH DC-011588 1 35.36 5156********5729 09466Z 03/01/2024
HOWARD, SCOTT DC-011781 1 35.36 4420********7716 040648 03/01/2024
KITTELL, ANDREW DC-070502 1 17.68 4400********2675 01473D 03/01/2024
KURKENDALL, KYLAN DC-081094 1 35.36 5446********7016 339077 03/01/2024
KURTH, MACKENZIE DC-021483 1 17.68 4355********0219 044088 03/01/2024
MAXWELL, TRAVIS DC-11291996 1 212.16 4009********7199 040651 03/01/2024
MCDANIEL, CHRIS DC-MCDANIELCH 1 35.36 5360********6831 341856 03/01/2024
STARKEY, TYLER DC-STARKEYTYL 1 35.36 5115********2385 817889 03/01/2024
STORY, JONAS DC-062781 1 35.36 5141********0818 910956 03/01/2024
TILLETSON, KENDRED DC-KTILLETSON 1 136.00 5287********4465 534488 03/01/2024
WALLACE, TYLER DC-9409 1 35.36 5160********1298 74266C 03/01/2024
WEBBER, JONNAH DC-JW0235 1 35.36 4147********4022 09681C 03/01/2024
WYNN, COLE DC-041097 1 35.36 4430********5129 648118 03/01/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 554.00
12 Visa 600.40
1 Discover 35.36
0 Other 0.00
     
    1189.76