Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JOEL |
DC-JOELALVARE |
1 |
35.36 |
4331********1442 |
004919 |
04/02/2023 |
| BOYD, CORJONTAE |
DC-BOYDCORJON |
1 |
69.36 |
5115********8689 |
792846 |
04/02/2023 |
| BOYD, ROBERT |
DC-051362 |
1 |
35.36 |
5360********0295 |
595510 |
04/02/2023 |
| COLBY, JANIS |
DC-010676 |
1 |
35.36 |
6011********1351 |
00291R |
04/02/2023 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
35.36 |
4147********8273 |
00790D |
04/02/2023 |
| DAMILANO, COLE |
DC-2172604569 |
1 |
28.08 |
6011********0332 |
00245R |
04/02/2023 |
| DELANOIS, BARBARA |
DC-082555 |
1 |
1.04 |
4147********5878 |
00816D |
04/02/2023 |
| DELAURIER, TANNER |
DC-012290 |
1 |
35.36 |
4331********2073 |
004920 |
04/02/2023 |
| DELEGGE, DOMINICK |
DC-8164 |
1 |
35.36 |
4833********3188 |
075008 |
04/02/2023 |
| DICKEN, TYLER |
DC-020596 |
1 |
35.36 |
4420********7886 |
075027 |
04/02/2023 |
| EVANS, SHELLIE |
DC-3474 |
1 |
35.36 |
5360********0417 |
807680 |
04/02/2023 |
| FLAGG, CHRISTOPHER |
DC-022171 |
1 |
31.20 |
5360********4620 |
595512 |
04/02/2023 |
| FOEHRER, MICHAEL |
DC-061395 |
1 |
28.08 |
5114********8651 |
362877 |
04/02/2023 |
| GOLDEN, AARON |
DC-011688 |
1 |
35.36 |
4266********6497 |
00892D |
04/02/2023 |
| GUTHRIE, TATE |
DC-111596 |
1 |
31.20 |
5513********7129 |
753432 |
04/02/2023 |
| HART, JUSTIN |
DC-42591 |
1 |
17.68 |
4147********7522 |
00918D |
04/02/2023 |
| HOWARD, JOSH |
DC-011588 |
1 |
35.36 |
5156********5729 |
00970Z |
04/02/2023 |
| HOWARD, SCOTT |
DC-011781 |
1 |
35.36 |
4420********7716 |
075031 |
04/02/2023 |
| INGALSBE, NOLAN |
DC-021819 |
1 |
56.16 |
4420********9071 |
075032 |
04/02/2023 |
| KENNY, GABRIEL |
DC-7996761 |
1 |
104.72 |
5360********2543 |
126006 |
04/02/2023 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.68 |
4400********2675 |
01282D |
04/02/2023 |
| KURKENDALL, KYLAN |
DC-081094 |
1 |
35.36 |
5446********7016 |
478729 |
04/02/2023 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.68 |
4355********0219 |
141138 |
04/02/2023 |
| LAUGHNER, DAN |
DC-DL1234 |
1 |
35.36 |
4179********9843 |
702005 |
04/02/2023 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
35.36 |
5360********5747 |
595515 |
04/02/2023 |
| MCDANIEL, CHRIS |
DC-MCDANIELCH |
1 |
35.36 |
5360********6831 |
135382 |
04/02/2023 |
| MELLEN, JULIE |
DC-04111958 |
1 |
35.36 |
4266********1322 |
01099D |
04/02/2023 |
| MUNOZ, JOSE |
DC-4616 |
1 |
35.36 |
5360********3193 |
666016 |
04/02/2023 |
| ROMERO, OLIVIA |
DC-03131986 |
1 |
35.36 |
3793*******1241 |
971002 |
04/02/2023 |
| SEYFERT, TIM |
DC-051087 |
1 |
35.36 |
4000********6378 |
736444 |
04/02/2023 |
| STORY, JONAS |
DC-062781 |
1 |
35.36 |
5141********0818 |
320693 |
04/02/2023 |
| WALLACE, TYLER |
DC-9409 |
1 |
35.36 |
4555********2968 |
37993G |
04/02/2023 |
| WEBBER, JONNAH |
DC-JW0235 |
1 |
35.36 |
4147********4022 |
01225C |
04/02/2023 |
| WHEELER, JOSHUA |
DC-WHEELERJ1 |
1 |
35.36 |
4232********8552 |
085041 |
04/02/2023 |
| WYNN, COLE |
DC-041097 |
1 |
35.36 |
4430********5129 |
240568 |
04/02/2023 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.36 |
| 13 |
MasterCard |
547.44 |
| 19 |
Visa |
605.28 |
| 2 |
Discover |
63.44 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1251.52 |