Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGGESS, ERIC |
DC-032461 |
1 |
70.00 |
4479********0965 |
410330 |
11/01/2024 |
| BOYD, ROBERT |
DC-051362 |
1 |
35.36 |
5360********0295 |
075788 |
11/01/2024 |
| COLBY, JANIS |
DC-010676 |
1 |
35.36 |
6011********1351 |
00151P |
11/01/2024 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
35.36 |
4147********1441 |
01656D |
11/01/2024 |
| FLAGG, CHRISTOPHER |
DC-022171 |
1 |
31.20 |
5360********4620 |
076181 |
11/01/2024 |
| FONTLEROY, DAMON |
DC-101474 |
1 |
35.36 |
5287********5090 |
851613 |
11/01/2024 |
| FREEMAN, JAKE |
DC-4284 |
1 |
35.36 |
4107********2814 |
501071 |
11/01/2024 |
| GREEN, EVAN |
DC-071093 |
1 |
35.36 |
4821********4669 |
051723 |
11/01/2024 |
| HEATHERLY, CAREY |
DC-CHEATHERLY |
1 |
35.36 |
4342********8291 |
030150 |
11/01/2024 |
| HOWARD, SCOTT |
DC-011781 |
1 |
35.36 |
4420********7716 |
051726 |
11/01/2024 |
| KENNY, DANIEL |
DC-7996761 |
1 |
35.36 |
4116********3011 |
031727 |
11/01/2024 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.68 |
4355********0219 |
154067 |
11/01/2024 |
| MCDANIEL, CHRIS |
DC-MCDANIELCH |
1 |
35.36 |
5360********6831 |
075793 |
11/01/2024 |
| MUNOZ, JOSE |
DC-4616 |
1 |
35.36 |
5360********3193 |
078998 |
11/01/2024 |
| STORY, JONAS |
DC-062781 |
1 |
35.36 |
5141********0818 |
512968 |
11/01/2024 |
| WALLACE, TYLER |
DC-9409 |
1 |
35.36 |
5160********1298 |
24583E |
11/01/2024 |
| WEBBER, JONNAH |
DC-JW0235 |
1 |
35.36 |
4147********4022 |
02050C |
11/01/2024 |
| WYNN, COLE |
DC-041097 |
1 |
35.36 |
4430********5129 |
625340 |
11/01/2024 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
243.36 |
| 10 |
Visa |
370.56 |
| 1 |
Discover |
35.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
649.28 |