04/01/2022
06:33:27
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
             
             
             
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