09/01/2022
06:21:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, DACIAN DC-112993 1 34.00 6011********9710 4DEC90 09/01/2022
BOYD, ROBERT DC-051362 1 68.00 5360********0295 145006 09/01/2022
BURKE, JOE DC-9404 1 34.00 5424********4860 43468P 09/01/2022
COLBY, JANIS DC-010676 1 34.00 6011********1351 00133R 09/01/2022
COTTRELL, CHAD DC-4372 1 34.00 4420********1972 034210 09/01/2022
CUMMINGS, ADAM DC-121084 1 34.00 4147********8273 06345D 09/01/2022
DALBEY, DYLAN DC-090496 1 34.00 5360********0283 195324 09/01/2022
DELANOIS, BARBARA DC-082555 1 1.00 4147********5878 06368D 09/01/2022
DELAURIER, TANNER DC-012290 1 34.00 4331********2073 916087 09/01/2022
DICKEN, TYLER DC-020596 1 34.00 4420********7886 034211 09/01/2022
DOLBEE, DUSTIN DC-081689 1 34.00 6011********4982 78C4BE 09/01/2022
EVANS, SHELLIE DC-3474 1 34.00 5360********0417 427074 09/01/2022
FLAGG, CHRISTOPHER DC-022171 1 30.00 5360********4620 443413 09/01/2022
FOEHRER, MICHAEL DC-061395 1 27.00 5114********8651 821111 09/01/2022
GOLDEN, AARON DC-011688 1 34.00 4266********8736 06399D 09/01/2022
GUTHRIE, TATE DC-111596 1 30.00 5513********7129 695897 09/01/2022
HART, JUSTIN DC-42591 1 17.00 4147********7522 06388C 09/01/2022
HOWARD, JOSH DC-011588 1 34.00 5156********7234 06412Z 09/01/2022
HOWARD, SCOTT DC-011781 1 34.00 4420********7716 034212 09/01/2022
HUDDLESTON, HEATH DC-081978 1 70.00 4331********1488 916089 09/01/2022
INGALSBE, NOLAN DC-021819 1 34.00 4420********9071 034212 09/01/2022
KITTELL, ANDREW DC-070502 1 17.00 4400********2675 00809D 09/01/2022
KURKENDALL, KYLAN DC-081094 1 34.00 5446********7016 407139 09/01/2022
KURTH, MACKENZIE DC-021483 1 17.00 4355********0219 135116 09/01/2022
LAUGHNER, DAN DC-DL1234 1 34.00 4179********9843 301024 09/01/2022
LEIGH, BRADLEY DC-082197 1 34.00 5360********5747 126674 09/01/2022
MAINS, TRAVIS DC-031271 1 34.00 4802********4823 064531 09/01/2022
MELLEN, JULIE DC-04111958 1 34.00 4266********1322 06460C 09/01/2022
MENDOZA, MINA DC-0888 1 34.00 4782********9893 054204 09/01/2022
MUNOZ, JOSE DC-4616 1 68.00 5360********3193 145007 09/01/2022
PASLEY, SHAWN DC-0130 1 34.00 5115********3715 067055 09/01/2022
ROMERO, OLIVIA DC-03131986 1 68.00 3793*******1241 664001 09/01/2022
SEYFERT, TIM DC-051087 1 34.00 4000********6378 894109 09/01/2022
SHORE, DEAN DC-101392 1 54.00 3715*******1046 142964 09/01/2022
STORY, JONAS DC-062781 1 34.00 5141********0818 824649 09/01/2022
WALLACE, TYLER DC-9409 1 34.00 4555********2968 72726G 09/01/2022
WELSCH, JASON DC-5069 1 34.00 4680********4093 032107 09/01/2022
WHEELER, JOSHUA DC-WHEELERJ1 1 34.00 4232********8552 044215 09/01/2022
WYNN, COLE DC-041097 1 34.00 4430********5129 583007 09/01/2022
             
             
             
Totals
Count Card Type Total
     
2 American Express 122.00
13 MasterCard 495.00
21 Visa 666.00
3 Discover 102.00
0 Other 0.00
     
    1385.00