Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, DACIAN |
DC-112993 |
1 |
34.00 |
6011********9710 |
5B7C3D |
08/01/2022 |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********4860 |
48257P |
08/01/2022 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
6011********1351 |
00199R |
08/01/2022 |
| COTTRELL, CHAD |
DC-4372 |
1 |
34.00 |
4420********1972 |
031755 |
08/01/2022 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********8273 |
02675D |
08/01/2022 |
| DALBEY, DYLAN |
DC-090496 |
1 |
34.00 |
5360********0283 |
478340 |
08/01/2022 |
| DAVIS, MATT |
DC-081188 |
1 |
34.00 |
4000********2469 |
192627 |
08/01/2022 |
| DELANOIS, BARBARA |
DC-082555 |
1 |
1.00 |
4147********5878 |
02698D |
08/01/2022 |
| DELAURIER, TANNER |
DC-012290 |
1 |
34.00 |
4331********2073 |
758005 |
08/01/2022 |
| DELEGGE, DOMINICK |
DC-8164 |
1 |
34.00 |
4833********3188 |
061704 |
08/01/2022 |
| DICKEN, TYLER |
DC-020596 |
1 |
34.00 |
4420********7886 |
031755 |
08/01/2022 |
| FARR, MARLIN |
DC-021077 |
1 |
34.00 |
5115********9310 |
511756 |
08/01/2022 |
| FLAGG, CHRISTOPHER |
DC-022171 |
1 |
30.00 |
5360********4620 |
301327 |
08/01/2022 |
| FOEHRER, MICHAEL |
DC-061395 |
1 |
27.00 |
5114********8651 |
815655 |
08/01/2022 |
| GOLDEN, AARON |
DC-011688 |
1 |
34.00 |
4266********7871 |
02704A |
08/01/2022 |
| GUTHRIE, TATE |
DC-111596 |
1 |
30.00 |
5513********7129 |
799207 |
08/01/2022 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
02729C |
08/01/2022 |
| HOWARD, JOSH |
DC-011588 |
1 |
34.00 |
5156********7234 |
02728Z |
08/01/2022 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********7716 |
031756 |
08/01/2022 |
| HUDDLESTON, HEATH |
DC-081978 |
1 |
70.00 |
4331********1488 |
758006 |
08/01/2022 |
| INGALSBE, NOLAN |
DC-021819 |
1 |
34.00 |
4420********9071 |
031757 |
08/01/2022 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********2675 |
08181D |
08/01/2022 |
| KURKENDALL, KYLAN |
DC-081094 |
1 |
34.00 |
5446********7016 |
003821 |
08/01/2022 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
077058 |
08/01/2022 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
34.00 |
5360********5747 |
946129 |
08/01/2022 |
| MAINS, TRAVIS |
DC-031271 |
1 |
34.00 |
4802********4823 |
027554 |
08/01/2022 |
| MELLEN, JULIE |
DC-04111958 |
1 |
34.00 |
4266********1322 |
02741C |
08/01/2022 |
| MENDOZA, MINA |
DC-0888 |
1 |
34.00 |
4782********9893 |
081704 |
08/01/2022 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
5115********3715 |
511757 |
08/01/2022 |
| PATTERSON, ZACH |
DC-012786 |
1 |
34.00 |
4420********2323 |
031758 |
08/01/2022 |
| SEYFERT, TIM |
DC-051087 |
1 |
34.00 |
4000********6378 |
626885 |
08/01/2022 |
| SHORE, DEAN |
DC-101392 |
1 |
54.00 |
3715*******1046 |
140635 |
08/01/2022 |
| STORY, JONAS |
DC-062781 |
1 |
34.00 |
5141********0818 |
812403 |
08/01/2022 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********2968 |
87586G |
08/01/2022 |
| WELSCH, JASON |
DC-5069 |
1 |
34.00 |
4680********4093 |
019032 |
08/01/2022 |
| WYNN, COLE |
DC-041097 |
1 |
34.00 |
4430********5129 |
595653 |
08/01/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 11 |
MasterCard |
359.00 |
| 22 |
Visa |
700.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1181.00 |