Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGGESS, ERIC |
DC-032461 |
1 |
70.00 |
4479********0965 |
000860 |
12/01/2024 |
| BOYD, ROBERT |
DC-051362 |
1 |
35.36 |
5360********0295 |
524544 |
12/01/2024 |
| COLBY, JANIS |
DC-010676 |
1 |
35.36 |
6011********1351 |
00168P |
12/01/2024 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
35.36 |
4147********1441 |
09322D |
12/01/2024 |
| FLAGG, CHRISTOPHER |
DC-022171 |
1 |
31.20 |
5360********4620 |
520146 |
12/01/2024 |
| FONTLEROY, DAMON |
DC-101474 |
1 |
35.36 |
5287********5090 |
732913 |
12/01/2024 |
| GOLDEN, AARON |
DC-011688 |
1 |
70.72 |
4266********6497 |
09372D |
12/01/2024 |
| GREEN, EVAN |
DC-071093 |
1 |
35.36 |
4821********4669 |
073646 |
12/01/2024 |
| HALLORAN, PATRICK |
DC-1616 |
1 |
34.00 |
4270********1888 |
001081 |
12/01/2024 |
| HEATHERLY, CAREY |
DC-CHEATHERLY |
1 |
35.36 |
4342********8291 |
050387 |
12/01/2024 |
| KENNY, DANIEL |
DC-7996761 |
1 |
35.36 |
4116********3011 |
053648 |
12/01/2024 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.68 |
4355********0219 |
117041 |
12/01/2024 |
| MCDANIEL, CHRIS |
DC-MCDANIELCH |
1 |
35.36 |
5360********6831 |
523833 |
12/01/2024 |
| MUNOZ, JOSE |
DC-4616 |
1 |
35.36 |
5360********3193 |
524548 |
12/01/2024 |
| STORY, JONAS |
DC-062781 |
1 |
35.36 |
5141********0818 |
912058 |
12/01/2024 |
| WALLACE, TYLER |
DC-9409 |
1 |
35.36 |
5160********1298 |
11321E |
12/01/2024 |
| WYNN, COLE |
DC-041097 |
1 |
35.36 |
4430********5129 |
825795 |
12/01/2024 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
243.36 |
| 9 |
Visa |
369.20 |
| 1 |
Discover |
35.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
647.92 |