Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGGESS, ERIC |
DC-032461 |
1 |
70.00 |
4479********0965 |
941357 |
05/01/2024 |
| BOYD, ROBERT |
DC-051362 |
1 |
35.36 |
5360********0295 |
389992 |
05/01/2024 |
| BROWN, ALLEN |
DC-ABROWN1 |
1 |
35.36 |
4479********5542 |
941559 |
05/01/2024 |
| COLBY, JANIS |
DC-010676 |
1 |
35.36 |
6011********1351 |
00105P |
05/01/2024 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
35.36 |
4147********1441 |
06510D |
05/01/2024 |
| DELAURIER, TANNER |
DC-012290 |
1 |
35.36 |
4331********2073 |
088657 |
05/01/2024 |
| FLAGG, CHRISTOPHER |
DC-022171 |
1 |
31.20 |
5360********4620 |
391227 |
05/01/2024 |
| FONTLEROY, DAMON |
DC-101474 |
1 |
35.36 |
5287********5090 |
732126 |
05/01/2024 |
| FREEMAN, JAKE |
DC-4284 |
1 |
106.08 |
4107********2814 |
301055 |
05/01/2024 |
| GOLDEN, AARON |
DC-011688 |
1 |
35.36 |
4266********6497 |
06592D |
05/01/2024 |
| HART, JUSTIN |
DC-42591 |
1 |
35.36 |
4147********7522 |
06624D |
05/01/2024 |
| HEATHERLY, CAREY |
DC-CHEATHERLY |
1 |
35.36 |
4342********8291 |
017745 |
05/01/2024 |
| HOWARD, JOSH |
DC-011588 |
1 |
35.36 |
5156********5729 |
06663Z |
05/01/2024 |
| HOWARD, SCOTT |
DC-011781 |
1 |
35.36 |
4420********7716 |
035555 |
05/01/2024 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.68 |
4400********2675 |
01856D |
05/01/2024 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.68 |
4355********0219 |
091087 |
05/01/2024 |
| MAXWELL, TRAVIS |
DC-11291996 |
1 |
70.72 |
4009********7199 |
035559 |
05/01/2024 |
| MCDANIEL, CHRIS |
DC-MCDANIELCH |
1 |
35.36 |
5360********6831 |
390014 |
05/01/2024 |
| MUNOZ, JOSE |
DC-4616 |
1 |
35.36 |
5360********3193 |
389995 |
05/01/2024 |
| STARKEY, TYLER |
DC-STARKEYTYL |
1 |
35.36 |
5115********2385 |
912058 |
05/01/2024 |
| STORY, JONAS |
DC-062781 |
1 |
35.36 |
5141********0818 |
730396 |
05/01/2024 |
| WALLACE, TYLER |
DC-9409 |
1 |
35.36 |
5160********1298 |
97683E |
05/01/2024 |
| WEBBER, JONNAH |
DC-JW0235 |
1 |
35.36 |
4147********4022 |
08125C |
05/01/2024 |
| WYNN, COLE |
DC-041097 |
1 |
35.36 |
4430********5129 |
869056 |
05/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
314.08 |
| 14 |
Visa |
600.40 |
| 1 |
Discover |
35.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
949.84 |