Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DACIAN |
DC-112993 |
1 |
34.00 |
6011********9710 |
04EB32 |
06/01/2022 |
| BOYD, ROBERT |
DC-051362 |
1 |
34.00 |
5463********2533 |
031751 |
06/01/2022 |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********4860 |
10620P |
06/01/2022 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
6011********1351 |
00179R |
06/01/2022 |
| COTTRELL, CHAD |
DC-4372 |
1 |
34.00 |
4420********1972 |
031752 |
06/01/2022 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********8273 |
02600D |
06/01/2022 |
| DALBEY, DYLAN |
DC-090496 |
1 |
34.00 |
5360********0283 |
469770 |
06/01/2022 |
| DAVIS, MATT |
DC-081188 |
1 |
34.00 |
4000********2469 |
660382 |
06/01/2022 |
| DELANOIS, BARBARA |
DC-082555 |
1 |
1.00 |
4147********5878 |
02583D |
06/01/2022 |
| DELAURIER, TANNER |
DC-012290 |
1 |
34.00 |
4331********2073 |
76340S |
06/01/2022 |
| DICKEN, TYLER |
DC-020596 |
1 |
34.00 |
4420********7886 |
031752 |
06/01/2022 |
| EVANS, DENNIS |
DC-7357 |
1 |
57.00 |
5331********6181 |
031752 |
06/01/2022 |
| FARR, MARLIN |
DC-021077 |
1 |
34.00 |
5115********9310 |
365303 |
06/01/2022 |
| FLAGG, CHRISTOPHER |
DC-022171 |
1 |
30.00 |
5360********4620 |
615816 |
06/01/2022 |
| FOEHRER, MICHAEL |
DC-061395 |
1 |
27.00 |
5114********8651 |
819243 |
06/01/2022 |
| GOLDEN, AARON |
DC-011688 |
1 |
136.00 |
4266********7871 |
02618D |
06/01/2022 |
| GUTHRIE, TATE |
DC-111596 |
1 |
30.00 |
5513********7129 |
933640 |
06/01/2022 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
02664C |
06/01/2022 |
| HILL, JASON |
DC-5284 |
1 |
68.00 |
4331********4153 |
713051 |
06/01/2022 |
| HOWARD, JOSH |
DC-011588 |
1 |
34.00 |
5156********7234 |
02643Z |
06/01/2022 |
| HOWARD, SCOTT |
DC-011781 |
1 |
68.00 |
4420********7716 |
031753 |
06/01/2022 |
| HUDDLESTON, HEATH |
DC-081978 |
1 |
70.00 |
4331********1488 |
421648 |
06/01/2022 |
| INGALSBE, NOLAN |
DC-021819 |
1 |
34.00 |
4420********9071 |
031753 |
06/01/2022 |
| JAMES, JEFFERY |
DC-030169 |
1 |
34.00 |
4420********8896 |
031753 |
06/01/2022 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********2675 |
08306D |
06/01/2022 |
| KURKENDALL, KYLAN |
DC-081094 |
1 |
34.00 |
5446********7016 |
233144 |
06/01/2022 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
069010 |
06/01/2022 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
34.00 |
5360********5747 |
654308 |
06/01/2022 |
| LESTER, STEVEN |
DC-103191 |
1 |
34.00 |
4833********2069 |
041704 |
06/01/2022 |
| MAINS, TRAVIS |
DC-031271 |
1 |
34.00 |
4802********4823 |
026876 |
06/01/2022 |
| MELLEN, JULIE |
DC-04111958 |
1 |
34.00 |
4266********1322 |
02642C |
06/01/2022 |
| MUNOZ, JOSE |
DC-4616 |
1 |
34.00 |
5287********2995 |
031754 |
06/01/2022 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
5115********3715 |
365304 |
06/01/2022 |
| PATTERSON, ZACH |
DC-012786 |
1 |
34.00 |
4420********2323 |
031754 |
06/01/2022 |
| ROMERO, OLIVIA |
DC-03131986 |
1 |
34.00 |
3793*******1241 |
972001 |
06/01/2022 |
| SEYFERT, TIM |
DC-051087 |
1 |
34.00 |
4000********6378 |
545765 |
06/01/2022 |
| SHORE, DEAN |
DC-101392 |
1 |
54.00 |
3715*******1046 |
182143 |
06/01/2022 |
| STORY, JONAS |
DC-062781 |
1 |
34.00 |
5141********0818 |
824902 |
06/01/2022 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********2968 |
71155G |
06/01/2022 |
| WELSCH, JASON |
DC-5069 |
1 |
304.00 |
4680********4093 |
016202 |
06/01/2022 |
| WYNN, COLE |
DC-041097 |
1 |
34.00 |
4430********5129 |
170501 |
06/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 14 |
MasterCard |
484.00 |
| 23 |
Visa |
1174.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1814.00 |