08/01/2024
08:37:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDRE, CHAD DC-052651 1 35.36 5115********5650 537467 08/01/2024
BOGGESS, ERIC DC-032461 1 70.00 4479********0965 558776 08/01/2024
BROWN, ALLEN DC-ABROWN1 1 35.36 4479********5542 567845 08/01/2024
COLBY, JANIS DC-010676 1 35.36 6011********1351 00108P 08/01/2024
CUMMINGS, ADAM DC-121084 1 35.36 4147********1441 09873D 08/01/2024
FLAGG, CHRISTOPHER DC-022171 1 31.20 5360********4620 835507 08/01/2024
FONTLEROY, DAMON DC-101474 1 35.36 5287********5090 512223 08/01/2024
FREEMAN, JAKE DC-4284 1 35.36 4107********2814 501030 08/01/2024
FUNK, MIKEL DC-041077 1 35.36 5281********7573 537469 08/01/2024
GOLDEN, AARON DC-011688 1 35.36 4266********6497 09955D 08/01/2024
HART, JUSTIN DC-42591 1 35.36 4147********7522 00015A 08/01/2024
HEATHERLY, CAREY DC-CHEATHERLY 1 35.36 4342********8291 031730 08/01/2024
HOWARD, JOSH DC-011588 1 35.36 5156********5530 00032Z 08/01/2024
HOWARD, SCOTT DC-011781 1 35.36 4420********7716 050334 08/01/2024
KURTH, MACKENZIE DC-021483 1 17.68 4355********0219 079148 08/01/2024
MCDANIEL, CHRIS DC-MCDANIELCH 1 35.36 5360********6831 835510 08/01/2024
MUNOZ, JOSE DC-4616 1 35.36 5360********3193 834389 08/01/2024
STORY, JONAS DC-062781 1 35.36 5141********0818 851471 08/01/2024
WALLACE, TYLER DC-9409 1 35.36 5160********1298 92517E 08/01/2024
WEBBER, JONNAH DC-JW0235 1 35.36 4147********4022 00255C 08/01/2024
WYNN, COLE DC-041097 1 35.36 4430********5129 848510 08/01/2024
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 314.08
11 Visa 405.92
1 Discover 35.36
0 Other 0.00
     
    755.36