12/01/2021
06:33:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, DACIAN DC-112993 1 34.00 6011********9710 4BC173 12/01/2021
BURKE, JOE DC-9404 1 34.00 5424********4860 53193P 12/01/2021
CARTER, TOM DC-011765 1 34.00 4388********3170 06285D 12/01/2021
CARTER, TROY DC-930 1 68.00 4420********5933 025209 12/01/2021
COLBY, JANIS DC-010676 1 34.00 6011********1351 00121R 12/01/2021
COTTRELL, CHAD DC-4372 1 102.00 4420********1972 025209 12/01/2021
CUMMINGS, ADAM DC-121084 1 34.00 4147********8273 06299D 12/01/2021
DALBEY, DYLAN DC-090496 1 34.00 5360********0283 066016 12/01/2021
DAVIS, MATT DC-081188 1 34.00 4000********2469 684863 12/01/2021
DELANOIS, BARBARA DC-082555 1 1.00 4147********5878 06302A 12/01/2021
DELAURIER, TANNER DC-012290 1 34.00 4331********2073 529202 12/01/2021
FARR, MARLIN DC-021077 1 34.00 5115********9310 242733 12/01/2021
FLAGG, CHRISTOPHER DC-022171 1 30.00 5360********4620 888685 12/01/2021
FOEHRER, MICHAEL DC-061395 1 27.00 5114********8651 828465 12/01/2021
FULTZ, MATT DC-070195 1 30.00 4479********3237 262291 12/01/2021
GOLDEN, AARON DC-011688 1 34.00 4266********7871 06321C 12/01/2021
HART, JUSTIN DC-42591 1 17.00 4147********7522 06353C 12/01/2021
HILL, JASON DC-5284 1 136.00 4331********4153 529203 12/01/2021
HOWARD, RUTH DC-032261 1 34.00 4479********3159 251410 12/01/2021
KITTELL, ANDREW DC-070502 1 17.00 4400********2675 04592D 12/01/2021
KURTH, MACKENZIE DC-021483 1 17.00 4355********0219 123113 12/01/2021
KYLE, KERRI DC-012860 1 34.00 5287********1114 025211 12/01/2021
LESTER, STEVEN DC-103191 1 34.00 4833********2069 015203 12/01/2021
MAGERS, JAKE DC-072894 1 34.00 4420********0147 025211 12/01/2021
MAINS, TRAVIS DC-031271 1 34.00 4802********4823 063706 12/01/2021
MELLEN, JULIE DC-04111958 1 34.00 4266********1322 06360C 12/01/2021
MUNOZ, JOSE DC-4616 1 34.00 5287********2995 025211 12/01/2021
PASLEY, SHAWN DC-0130 1 34.00 5115********3715 242734 12/01/2021
SEYFERT, TIM DC-051087 1 34.00 4000********6378 306023 12/01/2021
SHORE, DEAN DC-101392 1 54.00 3715*******1046 106928 12/01/2021
STEINER, REED DC-030497 1 34.00 4270********0558 001758 12/01/2021
STORY, JONAS DC-062781 1 68.00 5141********0818 825414 12/01/2021
TOTH, DAVID DC-062492 1 54.00 5446********3853 388659 12/01/2021
TRANCHANT, CHAD DC-101185 1 34.00 4479********9986 263363 12/01/2021
WALLACE, TYLER DC-9409 1 34.00 4555********2968 46232G 12/01/2021
WYNN, COLE DC-041097 1 34.00 4430********5129 428421 12/01/2021
             
             
             
Totals
Count Card Type Total
     
1 American Express 54.00
10 MasterCard 383.00
23 Visa 898.00
2 Discover 68.00
0 Other 0.00
     
    1403.00