Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, RUTH |
DC-091765 |
A |
30.00 |
4479********3302 |
033885 |
04/01/13 |
| ANDERSON, DANIEL |
DC-0001988 |
A |
30.00 |
4239********7441 |
084124 |
04/01/13 |
| BENT, KYLE |
DC-0002302 |
A |
30.00 |
4331********1519 |
732958 |
04/01/13 |
| BILLINGSLY, JASON |
DC-1939 |
A |
30.00 |
4420********3309 |
093502 |
04/01/13 |
| BORENSON, BO |
DC-2887 |
A |
30.00 |
4474********1328 |
000006 |
04/01/13 |
| BOYD, DANIEL |
DC-0319 |
A |
30.00 |
4418********0855 |
093448 |
04/01/13 |
| BROWN, MICHAEL |
DC-8242 |
A |
24.00 |
4353********1193 |
092449 |
04/01/13 |
| BROWN, MIKE |
DC-012957 |
A |
25.00 |
5490********8232 |
03548Z |
04/01/13 |
| BURNETT, MICHAEL |
DC-4420 |
A |
24.00 |
4420********9239 |
093500 |
04/01/13 |
| BURNETT, MIKE |
DC-3156 |
A |
24.00 |
4420********9239 |
093501 |
04/01/13 |
| CARTER, TROY |
DC-930 |
A |
30.00 |
4420********5933 |
093500 |
04/01/13 |
| COLLINS, BRAD |
DC-7367 |
A |
30.00 |
4418********2631 |
093446 |
04/01/13 |
| COTTRELL, CHAD |
DC-4372 |
A |
30.00 |
4420********6667 |
093502 |
04/01/13 |
| COUNTRYMAN, DARRELL |
DC-61491 |
A |
54.00 |
4009********1504 |
093450 |
04/01/13 |
| COX, CATHERINE |
DC-7097 |
A |
15.00 |
4643********4328 |
701106 |
04/01/13 |
| CRAMER, DANNY |
DC-61279 |
A |
24.00 |
4353********2890 |
092450 |
04/01/13 |
| CUNNINGHAM, CHRIS |
DC-1298 |
A |
30.00 |
5480********2221 |
T9886B |
04/01/13 |
| CURRAN, CHRISTINE |
DC-8784 |
A |
30.00 |
5109********3545 |
H96516 |
04/01/13 |
| DABLE, PERRY |
DC-5393 |
A |
58.00 |
4418********9475 |
093446 |
04/01/13 |
| DEERING, ANTHONY |
DC-4337 |
A |
30.00 |
4643********2271 |
701102 |
04/01/13 |
| DIEU, DONNA |
DC-9132 |
A |
30.00 |
4353********4690 |
092450 |
04/01/13 |
| DONIZODA, JOHN |
DC-5303 |
A |
30.00 |
4833********1091 |
093410 |
04/01/13 |
| DOWERS, BILL |
DC-1966 |
A |
40.00 |
4239********6311 |
084125 |
04/01/13 |
| EL HAREM, AHMED |
DC-3162 |
A |
30.00 |
5178********5974 |
03506Z |
04/01/13 |
| EVANS, DENNIS |
DC-7357 |
A |
50.00 |
5287********9623 |
093448 |
04/01/13 |
| GABANY, NIK |
DC-5001 |
A |
30.00 |
4190********6499 |
013397 |
04/01/13 |
| GRIFFITH, STEVEN |
DC-3814 |
A |
30.00 |
6011********3211 |
00110R |
04/01/13 |
| GRUBB, HARLEY |
DC-6552 |
A |
30.00 |
4479********8335 |
033897 |
04/01/13 |
| HERRERA, LIZ |
DC-3279 |
A |
50.00 |
5287********9405 |
093449 |
04/01/13 |
| HILL, JASON |
DC-5284 |
A |
30.00 |
4353********5099 |
092449 |
04/01/13 |
| HOBBS, SETH |
DC-1210 |
A |
30.00 |
5178********4113 |
03509B |
04/01/13 |
| HOOKS, HOLLY |
DC-5365 |
A |
50.00 |
4353********6718 |
092448 |
04/01/13 |
| HUNT, JOSHUA |
DC-0890 |
A |
30.00 |
4778********7066 |
499440 |
04/01/13 |
| IBRAHIM, TANYA |
DC-0911 |
A |
50.00 |
6011********7175 |
00181R |
04/01/13 |
| JONES JR, RICK |
DC-4289 |
A |
40.00 |
4479********1875 |
033892 |
04/01/13 |
| KNIGHT, MARK |
DC-7749 |
A |
52.00 |
4353********5996 |
092449 |
04/01/13 |
| KURAS, BRETT |
DC-1017 |
A |
22.00 |
5287********7296 |
093450 |
04/01/13 |
| KYGER, KIMBERLY |
DC-8546 |
A |
30.00 |
4643********1754 |
701107 |
04/01/13 |
| KYGER, KRISTEN |
DC-3632 |
A |
30.00 |
4420********3880 |
093502 |
04/01/13 |
| LAND, JOHN |
DC-0000331 |
A |
30.00 |
4353********6590 |
092450 |
04/01/13 |
| LAWLYES, RYAN |
DC-3623 |
A |
30.00 |
4147********1066 |
03487C |
04/01/13 |
| LAWLYES, TYLER |
DC-7602 |
A |
30.00 |
4643********1262 |
701105 |
04/01/13 |
| LEWIS, DAVID |
DC-01194 |
A |
50.00 |
4121********5493 |
005531 |
04/01/13 |
| LUCAS, DOUG |
DC-101680 |
A |
30.00 |
4094********7748 |
003006 |
04/01/13 |
| MARKS, BRANDON |
DC-6564 |
A |
38.00 |
4282********6738 |
093410 |
04/01/13 |
| MELECOSKY, JOEY |
DC-1488 |
A |
33.00 |
4479********9442 |
033809 |
04/01/13 |
| METZINGER, JOHN |
DC-7260 |
A |
30.00 |
4640********5131 |
03491B |
04/01/13 |
| MILLER, MICHAEL |
DC-0001212 |
A |
50.00 |
4643********9335 |
701109 |
04/01/13 |
| MILLIS, ERIC |
DC-7236 |
A |
30.00 |
4331********4388 |
411316 |
04/01/13 |
| MONTGOMERY, TONY |
DC-1026 |
A |
24.00 |
4331********8334 |
652355 |
04/01/13 |
| PASLEY, SHAWN |
DC-0130 |
A |
30.00 |
4353********3442 |
092448 |
04/01/13 |
| PASQUALE, RICKY |
DC-3459 |
A |
30.00 |
4643********0700 |
701108 |
04/01/13 |
| PEARSON, ASHLEY |
DC-1025 |
A |
30.00 |
4479********8784 |
033747 |
04/01/13 |
| REED, ROGER |
DC-8271 |
A |
30.00 |
4782********1630 |
093410 |
04/01/13 |
| RICHARDSON, SEAN |
DC-0402 |
A |
24.00 |
4420********2647 |
093502 |
04/01/13 |
| RICKGAUER, WILLIAM |
DC-1964 |
A |
30.00 |
4232********7676 |
017894 |
04/01/13 |
| SANDERS, BRYAN |
DC-1533 |
A |
50.00 |
4158********6401 |
093448 |
04/01/13 |
| SMART, ANDREW |
DC-5324 |
A |
30.00 |
4264********6435 |
035489 |
04/01/13 |
| SMITH, LAURA |
DC-0001278 |
A |
30.00 |
4331********7005 |
659817 |
04/01/13 |
| SMITH, TRENT |
DC-5649 |
A |
24.00 |
4420********4506 |
093503 |
04/01/13 |
| SPANGLER, RILEY |
DC-2014 |
A |
30.00 |
4246********3403 |
03477G |
04/01/13 |
| STARK, MICHELLE |
DC-3023 |
A |
19.95 |
5491********2942 |
03498Z |
04/01/13 |
| THORNSBROUGH, MICHELL |
DC-3151 |
A |
50.00 |
4643********4148 |
701099 |
04/01/13 |
| THORNTON, ROCKY |
DC-4021 |
A |
30.00 |
4643********8295 |
701100 |
04/01/13 |
| TROGLIA, JACOB |
DC-1624 |
A |
30.00 |
4353********9396 |
092447 |
04/01/13 |
| WALBLAY, TODD |
DC-469 |
A |
10.00 |
4309********2944 |
194569 |
04/01/13 |
| WALLACE, TYLER |
DC-9409 |
A |
50.00 |
5466********4730 |
21508P |
04/01/13 |
| WILLIAMS, DL |
DC-1911 |
A |
50.00 |
4643********3800 |
701104 |
04/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
336.95 |
| 56 |
Visa |
1828.00 |
| 2 |
Discover |
80.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2244.95 |