Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JOEL |
DC-JOELALVARE |
1 |
35.36 |
4331********1442 |
813141 |
09/01/2023 |
| BOGGESS, ERIC |
DC-032461 |
1 |
70.00 |
4479********0965 |
802977 |
09/01/2023 |
| BOSTON, SHALA |
DC-SBOSTON |
1 |
40.00 |
5275********0817 |
133285 |
09/01/2023 |
| BOYD, CORJONTAE |
DC-BOYDCORJON |
1 |
35.36 |
5115********8689 |
747998 |
09/01/2023 |
| BOYD, ROBERT |
DC-051362 |
1 |
35.36 |
5360********0295 |
240174 |
09/01/2023 |
| BROWN, ALLEN |
DC-ABROWN1 |
1 |
34.00 |
4479********5542 |
801434 |
09/01/2023 |
| COLBY, JANIS |
DC-010676 |
1 |
35.36 |
6011********1351 |
00146R |
09/01/2023 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
35.36 |
4147********1441 |
07026D |
09/01/2023 |
| DELANOIS, BARBARA |
DC-082555 |
1 |
1.04 |
4147********5878 |
07048D |
09/01/2023 |
| DELAURIER, TANNER |
DC-012290 |
1 |
35.36 |
4331********2073 |
813142 |
09/01/2023 |
| DICKEN, TYLER |
DC-020596 |
1 |
35.36 |
4420********7886 |
80019J |
09/01/2023 |
| FLAGG, CHRISTOPHER |
DC-022171 |
1 |
31.20 |
5360********4620 |
409478 |
09/01/2023 |
| FOEHRER, MICHAEL |
DC-061395 |
1 |
28.08 |
5114********8651 |
321522 |
09/01/2023 |
| FONTLEROY, DAMON |
DC-101474 |
1 |
55.36 |
4259********9505 |
096145 |
09/01/2023 |
| GOLDEN, AARON |
DC-011688 |
1 |
35.36 |
4266********6497 |
07130C |
09/01/2023 |
| HART, JUSTIN |
DC-42591 |
1 |
17.68 |
4147********7522 |
07171D |
09/01/2023 |
| HOWARD, JOSH |
DC-011588 |
1 |
35.36 |
5156********5729 |
07196Z |
09/01/2023 |
| HOWARD, SCOTT |
DC-011781 |
1 |
35.36 |
4420********7716 |
07054I |
09/01/2023 |
| INGALSBE, NOLAN |
DC-021819 |
1 |
56.16 |
4420********9071 |
91493P |
09/01/2023 |
| JONES, BRYCE |
DC-050300 |
1 |
34.00 |
4000********1186 |
759889 |
09/01/2023 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.68 |
4400********2675 |
08046D |
09/01/2023 |
| KURKENDALL, KYLAN |
DC-081094 |
1 |
35.36 |
5446********7016 |
228554 |
09/01/2023 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.68 |
4355********0219 |
123100 |
09/01/2023 |
| LAUGHNER, DAN |
DC-DL1234 |
1 |
35.36 |
4179********9843 |
201093 |
09/01/2023 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
35.36 |
5360********5747 |
475548 |
09/01/2023 |
| MAXWELL, TRAVIS |
DC-11291996 |
1 |
35.36 |
4009********7199 |
43197X |
09/01/2023 |
| MCDANIEL, CHRIS |
DC-MCDANIELCH |
1 |
35.36 |
5360********6831 |
073302 |
09/01/2023 |
| MUNOZ, JOSE |
DC-4616 |
1 |
35.36 |
5360********3193 |
992854 |
09/01/2023 |
| ROMERO, OLIVIA |
DC-03131986 |
1 |
35.36 |
3793*******1241 |
467001 |
09/01/2023 |
| SEYFERT, TIM |
DC-051087 |
1 |
35.36 |
4000********6378 |
672393 |
09/01/2023 |
| STARKEY, TYLER |
DC-STARKEYTYL |
1 |
35.36 |
5115********2385 |
748001 |
09/01/2023 |
| STORY, JONAS |
DC-062781 |
1 |
35.36 |
5141********0818 |
911523 |
09/01/2023 |
| TILLETSON, KENDRED |
DC-KTILLETSON |
1 |
68.00 |
5287********4465 |
577913 |
09/01/2023 |
| WALLACE, TYLER |
DC-9409 |
1 |
35.36 |
5160********1298 |
99472C |
09/01/2023 |
| WEBBER, JONNAH |
DC-JW0235 |
1 |
35.36 |
4147********4022 |
07513C |
09/01/2023 |
| WYNN, COLE |
DC-041097 |
1 |
35.36 |
4430********5129 |
808070 |
09/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.36 |
| 14 |
MasterCard |
520.88 |
| 20 |
Visa |
692.56 |
| 1 |
Discover |
35.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1284.16 |