Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JOEL |
DC-JOELALVARE |
1 |
34.00 |
4331********1442 |
837436 |
03/01/2023 |
| BOYD, ROBERT |
DC-051362 |
1 |
34.00 |
5360********0295 |
982737 |
03/01/2023 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
6011********1351 |
00169R |
03/01/2023 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********8273 |
01180D |
03/01/2023 |
| DAMILANO, COLE |
DC-2172604569 |
1 |
27.00 |
6011********0332 |
00177R |
03/01/2023 |
| DELANOIS, BARBARA |
DC-082555 |
1 |
1.00 |
4147********5878 |
01202D |
03/01/2023 |
| DELAURIER, TANNER |
DC-012290 |
1 |
34.00 |
4331********2073 |
837437 |
03/01/2023 |
| DELEGGE, DOMINICK |
DC-8164 |
1 |
34.00 |
4833********3188 |
061704 |
03/01/2023 |
| DICKEN, TYLER |
DC-020596 |
1 |
34.00 |
4420********7886 |
031706 |
03/01/2023 |
| EVANS, SHELLIE |
DC-3474 |
1 |
34.00 |
5360********0417 |
422353 |
03/01/2023 |
| FLAGG, CHRISTOPHER |
DC-022171 |
1 |
30.00 |
5360********4620 |
855635 |
03/01/2023 |
| FOEHRER, MICHAEL |
DC-061395 |
1 |
27.00 |
5114********8651 |
914380 |
03/01/2023 |
| GOLDEN, AARON |
DC-011688 |
1 |
34.00 |
4266********6497 |
01234D |
03/01/2023 |
| GUTHRIE, TATE |
DC-111596 |
1 |
30.00 |
5513********7129 |
524926 |
03/01/2023 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
01242D |
03/01/2023 |
| HILL, JASON |
DC-5284 |
1 |
34.00 |
4331********4153 |
837438 |
03/01/2023 |
| HOWARD, JOSH |
DC-011588 |
1 |
68.00 |
5156********5729 |
01257Z |
03/01/2023 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********7716 |
031707 |
03/01/2023 |
| INGALSBE, NOLAN |
DC-021819 |
1 |
54.00 |
4420********9071 |
031707 |
03/01/2023 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********2675 |
08968D |
03/01/2023 |
| KURKENDALL, KYLAN |
DC-081094 |
1 |
34.00 |
5446********7016 |
158349 |
03/01/2023 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
073088 |
03/01/2023 |
| LAUGHNER, DAN |
DC-DL1234 |
1 |
34.00 |
4179********9843 |
301071 |
03/01/2023 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
34.00 |
5360********5747 |
422354 |
03/01/2023 |
| MAINS, TRAVIS |
DC-031271 |
1 |
34.00 |
4802********4823 |
012833 |
03/01/2023 |
| MCDANIEL, CHRIS |
DC-MCDANIELCH |
1 |
34.00 |
5360********6831 |
729515 |
03/01/2023 |
| MELLEN, JULIE |
DC-04111958 |
1 |
34.00 |
4266********1322 |
01302D |
03/01/2023 |
| MUNOZ, JOSE |
DC-4616 |
1 |
34.00 |
5360********3193 |
436353 |
03/01/2023 |
| ROMERO, OLIVIA |
DC-03131986 |
1 |
34.00 |
3793*******1241 |
653001 |
03/01/2023 |
| SEYFERT, TIM |
DC-051087 |
1 |
34.00 |
4000********6378 |
089756 |
03/01/2023 |
| SHORE, DEAN |
DC-101392 |
1 |
54.00 |
3715*******1046 |
165689 |
03/01/2023 |
| STORY, JONAS |
DC-062781 |
1 |
34.00 |
5141********0818 |
920786 |
03/01/2023 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********2968 |
83961G |
03/01/2023 |
| WEBBER, JONNAH |
DC-JW0235 |
1 |
34.00 |
4147********4022 |
01325C |
03/01/2023 |
| WHEELER, JOSHUA |
DC-WHEELERJ1 |
1 |
34.00 |
4232********8552 |
041710 |
03/01/2023 |
| WYNN, COLE |
DC-041097 |
1 |
34.00 |
4430********5129 |
214004 |
03/01/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 11 |
MasterCard |
393.00 |
| 21 |
Visa |
650.00 |
| 2 |
Discover |
61.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1192.00 |