06/01/2024
12:12:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOGGESS, ERIC DC-032461 1 70.00 4479********0965 493430 06/01/2024
BOYD, ROBERT DC-051362 1 35.36 5360********0295 066062 06/01/2024
BROWN, ALLEN DC-ABROWN1 1 35.36 4479********5542 493036 06/01/2024
COLBY, JANIS DC-010676 1 35.36 6011********1351 00139P 06/01/2024
CUMMINGS, ADAM DC-121084 1 35.36 4147********1441 04433D 06/01/2024
DELAURIER, TANNER DC-012290 1 35.36 4331********2073 259548 06/01/2024
FLAGG, CHRISTOPHER DC-022171 1 31.20 5360********4620 066813 06/01/2024
FONTLEROY, DAMON DC-101474 1 35.36 5287********5090 911574 06/01/2024
FREEMAN, JAKE DC-4284 1 35.36 4107********2814 701084 06/01/2024
FUNK, MIKEL DC-041077 1 70.72 5281********7573 508360 06/01/2024
GOLDEN, AARON DC-011688 1 35.36 4266********6497 04541D 06/01/2024
HART, JUSTIN DC-42591 1 35.36 4147********7522 04569D 06/01/2024
HEATHERLY, CAREY DC-CHEATHERLY 1 35.36 4342********8291 058767 06/01/2024
HOWARD, JOSH DC-011588 1 35.36 5156********5729 04608Z 06/01/2024
HOWARD, SCOTT DC-011781 1 35.36 4420********7716 991026 06/01/2024
KURTH, MACKENZIE DC-021483 1 17.68 4355********0219 103129 06/01/2024
MAXWELL, TRAVIS DC-11291996 1 35.36 4009********7199 074822 06/01/2024
MCDANIEL, CHRIS DC-MCDANIELCH 1 35.36 5360********6831 068203 06/01/2024
MUNOZ, JOSE DC-4616 1 35.36 5360********3193 066072 06/01/2024
STORY, JONAS DC-062781 1 35.36 5141********0818 582988 06/01/2024
WALLACE, TYLER DC-9409 1 35.36 5160********1298 54053E 06/01/2024
WEBBER, JONNAH DC-JW0235 1 35.36 4147********4022 04852C 06/01/2024
WYNN, COLE DC-041097 1 35.36 4430********5129 645278 06/01/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 349.44
13 Visa 476.64
1 Discover 35.36
0 Other 0.00
     
    861.44