Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DACIAN |
DC-112993 |
1 |
34.00 |
6011********9710 |
F8D2A3 |
04/01/2022 |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********4860 |
05519P |
04/01/2022 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
034729 |
04/01/2022 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
6011********1351 |
00156R |
04/01/2022 |
| COTTRELL, CHAD |
DC-4372 |
1 |
34.00 |
4420********1972 |
034729 |
04/01/2022 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********8273 |
01904D |
04/01/2022 |
| DALBEY, DYLAN |
DC-090496 |
1 |
34.00 |
5360********0283 |
077267 |
04/01/2022 |
| DAVIS, MATT |
DC-081188 |
1 |
34.00 |
4000********2469 |
616190 |
04/01/2022 |
| DELANOIS, BARBARA |
DC-082555 |
1 |
1.00 |
4147********5878 |
01910D |
04/01/2022 |
| DELAURIER, TANNER |
DC-012290 |
1 |
34.00 |
4331********2073 |
128021 |
04/01/2022 |
| DICKEN, TYLER |
DC-020596 |
1 |
34.00 |
4420********7886 |
034729 |
04/01/2022 |
| EVANS, DENNIS |
DC-7357 |
1 |
57.00 |
5331********6181 |
034730 |
04/01/2022 |
| FLAGG, CHRISTOPHER |
DC-022171 |
1 |
30.00 |
5360********4620 |
223887 |
04/01/2022 |
| FOEHRER, MICHAEL |
DC-061395 |
1 |
27.00 |
5114********8651 |
827956 |
04/01/2022 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
01940C |
04/01/2022 |
| HILL, JASON |
DC-5284 |
1 |
34.00 |
4331********4153 |
128022 |
04/01/2022 |
| HOWARD, JOSH |
DC-011588 |
1 |
34.00 |
5156********7234 |
01952Z |
04/01/2022 |
| HOWARD, RUTH |
DC-032261 |
1 |
34.00 |
4479********3159 |
209916 |
04/01/2022 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********7716 |
034731 |
04/01/2022 |
| HUDDLESTON, HEATH |
DC-081978 |
1 |
70.00 |
4331********1488 |
128023 |
04/01/2022 |
| KARINATTU, RAJ |
DC-101444 |
1 |
120.00 |
6011********9648 |
00112P |
04/01/2022 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********2675 |
07659D |
04/01/2022 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
098074 |
04/01/2022 |
| KYLE, KERRI |
DC-012860 |
1 |
34.00 |
5287********1114 |
034731 |
04/01/2022 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
34.00 |
5360********5747 |
226409 |
04/01/2022 |
| LESTER, STEVEN |
DC-103191 |
1 |
34.00 |
4833********2069 |
014704 |
04/01/2022 |
| LYONS, ADAM |
DC-2748977 |
1 |
54.00 |
4271********0884 |
097078 |
04/01/2022 |
| MAINS, TRAVIS |
DC-031271 |
1 |
34.00 |
4802********4823 |
019655 |
04/01/2022 |
| MELLEN, JULIE |
DC-04111958 |
1 |
34.00 |
4266********1322 |
01962C |
04/01/2022 |
| MUNOZ, JOSE |
DC-4616 |
1 |
34.00 |
5287********2995 |
034731 |
04/01/2022 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
5115********3715 |
203235 |
04/01/2022 |
| SEYFERT, TIM |
DC-051087 |
1 |
34.00 |
4000********6378 |
616195 |
04/01/2022 |
| SHORE, DEAN |
DC-101392 |
1 |
54.00 |
3715*******1046 |
160861 |
04/01/2022 |
| STEINER, REED |
DC-030497 |
1 |
34.00 |
4270********0558 |
001408 |
04/01/2022 |
| STORY, JONAS |
DC-062781 |
1 |
34.00 |
5141********0818 |
828018 |
04/01/2022 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********2968 |
32635G |
04/01/2022 |
| WYNN, COLE |
DC-041097 |
1 |
34.00 |
4430********5129 |
329795 |
04/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 11 |
MasterCard |
386.00 |
| 22 |
Visa |
720.00 |
| 3 |
Discover |
188.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1348.00 |