Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, JOEL |
DC-JOELALVARE |
1 |
35.36 |
4331********1442 |
130869 |
11/01/2023 |
| BOGGESS, ERIC |
DC-032461 |
1 |
70.00 |
4479********0965 |
847172 |
11/01/2023 |
| BOYD, ROBERT |
DC-051362 |
1 |
35.36 |
5360********0295 |
975796 |
11/01/2023 |
| BROWN, ALLEN |
DC-ABROWN1 |
1 |
35.36 |
4479********5542 |
847332 |
11/01/2023 |
| COLBY, JANIS |
DC-010676 |
1 |
35.36 |
6011********1351 |
00150R |
11/01/2023 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
35.36 |
4147********1441 |
08638D |
11/01/2023 |
| DELANOIS, BARBARA |
DC-082555 |
1 |
1.04 |
4147********5878 |
08669D |
11/01/2023 |
| DICKEN, TYLER |
DC-020596 |
1 |
35.36 |
4420********7886 |
031624 |
11/01/2023 |
| EDWARDS, JOSH |
DC-042284 |
1 |
35.36 |
5360********1994 |
819015 |
11/01/2023 |
| FLAGG, CHRISTOPHER |
DC-022171 |
1 |
31.20 |
5360********4620 |
975795 |
11/01/2023 |
| FOEHRER, MICHAEL |
DC-061395 |
1 |
28.08 |
5114********8651 |
912549 |
11/01/2023 |
| FONTLEROY, DAMON |
DC-101474 |
1 |
35.36 |
4259********9505 |
067231 |
11/01/2023 |
| FREEMAN, JAKE |
DC-4284 |
1 |
106.08 |
4107********0262 |
301061 |
11/01/2023 |
| GOLDEN, AARON |
DC-011688 |
1 |
35.36 |
4266********6497 |
08837C |
11/01/2023 |
| HART, JUSTIN |
DC-42591 |
1 |
17.68 |
4147********7522 |
08879D |
11/01/2023 |
| HOWARD, JOSH |
DC-011588 |
1 |
35.36 |
5156********5729 |
08907Z |
11/01/2023 |
| HOWARD, SCOTT |
DC-011781 |
1 |
35.36 |
4420********7716 |
031630 |
11/01/2023 |
| INGALSBE, NOLAN |
DC-021819 |
1 |
56.16 |
4420********9071 |
031630 |
11/01/2023 |
| JONES, BRYCE |
DC-050300 |
1 |
34.00 |
4000********1186 |
692326 |
11/01/2023 |
| KENNY, DANIEL |
DC-7996761 |
1 |
35.36 |
4116********3011 |
011631 |
11/01/2023 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.68 |
4400********2675 |
00220D |
11/01/2023 |
| KURKENDALL, KYLAN |
DC-081094 |
1 |
35.36 |
5446********7016 |
381102 |
11/01/2023 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.68 |
4355********0219 |
118080 |
11/01/2023 |
| LAUGHNER, DAN |
DC-DL1234 |
1 |
35.36 |
4179********9843 |
301061 |
11/01/2023 |
| MAXWELL, TRAVIS |
DC-11291996 |
1 |
35.36 |
4009********7199 |
031634 |
11/01/2023 |
| MCDANIEL, CHRIS |
DC-MCDANIELCH |
1 |
35.36 |
5360********6831 |
819017 |
11/01/2023 |
| MUNOZ, JOSE |
DC-4616 |
1 |
35.36 |
5360********3193 |
596215 |
11/01/2023 |
| ROMERO, OLIVIA |
DC-03131986 |
1 |
35.36 |
3793*******1241 |
591001 |
11/01/2023 |
| SEYFERT, TIM |
DC-051087 |
1 |
35.36 |
4000********6378 |
692350 |
11/01/2023 |
| STARKEY, TYLER |
DC-STARKEYTYL |
1 |
35.36 |
5115********2385 |
861057 |
11/01/2023 |
| STORY, JONAS |
DC-062781 |
1 |
35.36 |
5141********0818 |
911227 |
11/01/2023 |
| TILLETSON, KENDRED |
DC-KTILLETSON |
1 |
68.00 |
5287********4465 |
736261 |
11/01/2023 |
| WALLACE, TYLER |
DC-9409 |
1 |
35.36 |
5160********1298 |
02940C |
11/01/2023 |
| WEBBER, JONNAH |
DC-JW0235 |
1 |
35.36 |
4147********4022 |
09213C |
11/01/2023 |
| WYNN, COLE |
DC-041097 |
1 |
35.36 |
4430********5129 |
470584 |
11/01/2023 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.36 |
| 12 |
MasterCard |
445.52 |
| 21 |
Visa |
780.00 |
| 1 |
Discover |
35.36 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1296.24 |