11/01/2023
05:28:46
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