Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGGESS, ERIC |
DC-032461 |
1 |
70.00 |
4479********0965 |
420656 |
04/01/2024 |
| BROWN, ALLEN |
DC-ABROWN1 |
1 |
35.36 |
4479********5542 |
410430 |
04/01/2024 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
35.36 |
4147********1441 |
03289D |
04/01/2024 |
| DELAURIER, TANNER |
DC-012290 |
1 |
35.36 |
4331********2073 |
928716 |
04/01/2024 |
| FONTLEROY, DAMON |
DC-101474 |
1 |
70.72 |
5287********5090 |
791757 |
04/01/2024 |
| FUNK, MIKEL |
DC-041077 |
1 |
35.36 |
5281********7573 |
410785 |
04/01/2024 |
| HEATHERLY, CAREY |
DC-CHEATHERLY |
1 |
35.36 |
4342********8291 |
068758 |
04/01/2024 |
| HIGH, JOHN |
DC-60983 |
1 |
35.36 |
4420********2148 |
065113 |
04/01/2024 |
| HOWARD, JOSH |
DC-011588 |
1 |
35.36 |
5156********5729 |
03427Z |
04/01/2024 |
| HOWARD, SCOTT |
DC-011781 |
1 |
35.36 |
4420********7716 |
065114 |
04/01/2024 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.68 |
4400********2675 |
07177D |
04/01/2024 |
| KURKENDALL, KYLAN |
DC-081094 |
1 |
35.36 |
5446********7016 |
382941 |
04/01/2024 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.68 |
4355********0219 |
110078 |
04/01/2024 |
| MCDANIEL, CHRIS |
DC-MCDANIELCH |
1 |
35.36 |
5360********6831 |
460727 |
04/01/2024 |
| STARKEY, TYLER |
DC-STARKEYTYL |
1 |
35.36 |
5115********2385 |
410787 |
04/01/2024 |
| STORY, JONAS |
DC-062781 |
1 |
35.36 |
5141********0818 |
730815 |
04/01/2024 |
| WALLACE, TYLER |
DC-9409 |
1 |
35.36 |
5160********1298 |
52166C |
04/01/2024 |
| WEBBER, JONNAH |
DC-JW0235 |
1 |
35.36 |
4147********4022 |
03673C |
04/01/2024 |
| WYNN, COLE |
DC-041097 |
1 |
35.36 |
4430********5129 |
852505 |
04/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
318.24 |
| 11 |
Visa |
388.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
706.48 |