07/01/2024
05:58:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOGGESS, ERIC DC-032461 1 70.00 4479********0965 006471 07/01/2024
BOYD, ROBERT DC-051362 1 35.36 5360********0295 423487 07/01/2024
BROWN, ALLEN DC-ABROWN1 1 35.36 4479********5542 008356 07/01/2024
COLBY, JANIS DC-010676 1 35.36 6011********1351 00158P 07/01/2024
CUMMINGS, ADAM DC-121084 1 35.36 4147********1441 03488D 07/01/2024
DELAURIER, TANNER DC-012290 1 35.36 4331********2073 421630 07/01/2024
FLAGG, CHRISTOPHER DC-022171 1 31.20 5360********4620 423604 07/01/2024
FONTLEROY, DAMON DC-101474 1 35.36 5287********5090 732891 07/01/2024
FREEMAN, JAKE DC-4284 1 35.36 4107********2814 301045 07/01/2024
FUNK, MIKEL DC-041077 1 35.36 5281********7573 015030 07/01/2024
GOLDEN, AARON DC-011688 1 35.36 4266********6497 03561D 07/01/2024
HART, JUSTIN DC-42591 1 35.36 4147********7522 03597D 07/01/2024
HEATHERLY, CAREY DC-CHEATHERLY 1 35.36 4342********8291 072808 07/01/2024
HOWARD, JOSH DC-011588 1 35.36 5156********5729 03636Z 07/01/2024
HOWARD, SCOTT DC-011781 1 35.36 4420********7716 20604S 07/01/2024
KENNY, DANIEL DC-7996761 1 35.36 4116********3011 015456 07/01/2024
KURTH, MACKENZIE DC-021483 1 17.68 4355********0219 093110 07/01/2024
MCDANIEL, CHRIS DC-MCDANIELCH 1 35.36 5360********6831 423606 07/01/2024
MUNOZ, JOSE DC-4616 1 35.36 5360********3193 423758 07/01/2024
STORY, JONAS DC-062781 1 35.36 5141********0818 510414 07/01/2024
WALLACE, TYLER DC-9409 1 35.36 5160********1298 36864E 07/01/2024
WEBBER, JONNAH DC-JW0235 1 35.36 4147********4022 05033C 07/01/2024
WYNN, COLE DC-041097 1 35.36 4430********5129 251169 07/01/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 314.08
13 Visa 476.64
1 Discover 35.36
0 Other 0.00
     
    826.08