Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ANDREW |
DC-ANDREWALVA |
1 |
54.00 |
4342********3999 |
000552 |
02/01/2025 |
| BOGGESS, ERIC |
DC-032461 |
1 |
70.00 |
4479********0965 |
179948 |
02/01/2025 |
| BOYD, ROBERT |
DC-051362 |
1 |
35.36 |
5360********0295 |
081886 |
02/01/2025 |
| COLBY, JANIS |
DC-010676 |
1 |
35.36 |
6011********1351 |
00194P |
02/01/2025 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
35.36 |
4147********1441 |
07228D |
02/01/2025 |
| FONTLEROY, DAMON |
DC-101474 |
1 |
35.36 |
5287********5090 |
792818 |
02/01/2025 |
| GOLDEN, AARON |
DC-011688 |
1 |
35.36 |
4266********6497 |
07247D |
02/01/2025 |
| GREEN, EVAN |
DC-071093 |
1 |
35.36 |
4821********4669 |
060908 |
02/01/2025 |
| HALLORAN, PATRICK |
DC-1616 |
1 |
34.00 |
4270********1888 |
001329 |
02/01/2025 |
| HEATHERLY, CAREY |
DC-CHEATHERLY |
1 |
35.36 |
4342********8291 |
006515 |
02/01/2025 |
| HOWARD, SCOTT |
DC-011781 |
1 |
35.36 |
4420********7716 |
060910 |
02/01/2025 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.68 |
4355********0219 |
065121 |
02/01/2025 |
| MCDANIEL, CHRIS |
DC-MCDANIELCH |
1 |
35.36 |
5360********6831 |
280348 |
02/01/2025 |
| MUNOZ, JOSE |
DC-4616 |
1 |
35.36 |
5360********3193 |
083483 |
02/01/2025 |
| STORY, JONAS |
DC-062781 |
1 |
35.36 |
5141********0818 |
790006 |
02/01/2025 |
| WALLACE, TYLER |
DC-9409 |
1 |
35.36 |
5160********1298 |
58091E |
02/01/2025 |
| WYNN, COLE |
DC-041097 |
1 |
35.36 |
4430********5129 |
612968 |
02/01/2025 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
212.16 |
| 10 |
Visa |
387.84 |
| 1 |
Discover |
35.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
635.36 |