Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGGESS, ERIC |
DC-032461 |
1 |
70.00 |
4479********0965 |
792596 |
10/01/2024 |
| BOSTON, SHALA |
DC-SBOSTON |
1 |
340.00 |
5275********0817 |
125620 |
10/01/2024 |
| BOYD, ROBERT |
DC-051362 |
1 |
35.36 |
5360********0295 |
665794 |
10/01/2024 |
| COLBY, JANIS |
DC-010676 |
1 |
35.36 |
6011********1351 |
00112P |
10/01/2024 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
35.36 |
4147********1441 |
07259D |
10/01/2024 |
| FLAGG, CHRISTOPHER |
DC-022171 |
1 |
31.20 |
5360********4620 |
665795 |
10/01/2024 |
| FONTLEROY, DAMON |
DC-101474 |
1 |
35.36 |
5287********5090 |
851907 |
10/01/2024 |
| FREEMAN, JAKE |
DC-4284 |
1 |
35.36 |
4107********2814 |
401025 |
10/01/2024 |
| GOLDEN, AARON |
DC-011688 |
1 |
70.72 |
4266********6497 |
07349D |
10/01/2024 |
| GREEN, EVAN |
DC-071093 |
1 |
35.36 |
4821********4669 |
045245 |
10/01/2024 |
| HEATHERLY, CAREY |
DC-CHEATHERLY |
1 |
35.36 |
4342********8291 |
079411 |
10/01/2024 |
| HOWARD, SCOTT |
DC-011781 |
1 |
35.36 |
4420********7716 |
045246 |
10/01/2024 |
| KENNY, DANIEL |
DC-7996761 |
1 |
35.36 |
4116********3011 |
025248 |
10/01/2024 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.68 |
4355********0219 |
034047 |
10/01/2024 |
| MCDANIEL, CHRIS |
DC-MCDANIELCH |
1 |
35.36 |
5360********6831 |
663939 |
10/01/2024 |
| MUNOZ, JOSE |
DC-4616 |
1 |
35.36 |
5360********3193 |
669146 |
10/01/2024 |
| STORY, JONAS |
DC-062781 |
1 |
35.36 |
5141********0818 |
322479 |
10/01/2024 |
| WALLACE, TYLER |
DC-9409 |
1 |
35.36 |
5160********1298 |
36384E |
10/01/2024 |
| WEBBER, JONNAH |
DC-JW0235 |
1 |
35.36 |
4147********4022 |
07606C |
10/01/2024 |
| WYNN, COLE |
DC-041097 |
1 |
35.36 |
4430********5129 |
470093 |
10/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
583.36 |
| 11 |
Visa |
441.28 |
| 1 |
Discover |
35.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1060.00 |