Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DANIEL |
DC-0001988 |
A |
30.00 |
4239********7441 |
228772 |
08/01/13 |
| BARRETT, ROGER |
DC-3189 |
A |
30.00 |
5146********9519 |
EA5744 |
08/01/13 |
| BENT, KYLE |
DC-0002302 |
A |
110.52 |
4331********1519 |
817826 |
08/01/13 |
| BILLINGSLY, JASON |
DC-1939 |
A |
30.00 |
4420********3309 |
071104 |
08/01/13 |
| BLACK, SHANNON |
DC-4369 |
A |
30.00 |
4232********0145 |
047652 |
08/01/13 |
| BLAKE, JOSHUA |
DC-120681 |
A |
64.64 |
5287********2387 |
071106 |
08/01/13 |
| BORENSON, BO |
DC-2887 |
A |
30.00 |
4474********1328 |
008359 |
08/01/13 |
| BOUNDS, STEVE |
DC-03672 |
A |
30.00 |
4232********4952 |
047654 |
08/01/13 |
| BROWN, MICHAEL |
DC-8242 |
A |
24.00 |
4353********1193 |
071047 |
08/01/13 |
| BROWN, MIKE |
DC-012957 |
A |
25.00 |
5490********8232 |
01519Z |
08/01/13 |
| BROWN, STEVE |
DC-122713 |
A |
30.00 |
4420********8805 |
071106 |
08/01/13 |
| BURCHETT, SCOTTIE |
DC-209214 |
A |
30.00 |
5159********9344 |
574185 |
08/01/13 |
| BURNETT, MICHAEL |
DC-4420 |
A |
24.00 |
4420********9239 |
071108 |
08/01/13 |
| BURNETT, MIKE |
DC-3156 |
A |
24.00 |
4420********9239 |
071107 |
08/01/13 |
| BYERLY, CHRISTI |
DC-111362 |
A |
30.00 |
5287********7915 |
071105 |
08/01/13 |
| CAREY, AMRE |
DC-030586 |
A |
19.95 |
4331********6186 |
261554 |
08/01/13 |
| CARTER, TROY |
DC-930 |
A |
30.00 |
4420********5933 |
071107 |
08/01/13 |
| COLLINS, BRAD |
DC-7367 |
A |
30.00 |
4418********2631 |
071106 |
08/01/13 |
| COTTRELL, CHAD |
DC-4372 |
A |
101.68 |
4420********6667 |
071105 |
08/01/13 |
| CRAMER, DANNY |
DC-61279 |
A |
24.00 |
4353********2890 |
071044 |
08/01/13 |
| CUNNINGHAM, CHRIS |
DC-1298 |
A |
30.00 |
5480********2221 |
T5655B |
08/01/13 |
| CURRAN, CHRISTINE |
DC-8784 |
A |
30.00 |
5109********3545 |
H74171 |
08/01/13 |
| DABLE, PERRY |
DC-5393 |
A |
58.00 |
4418********9475 |
071104 |
08/01/13 |
| DARNELL, DOMANIC |
DC-0408 |
A |
22.00 |
4420********3896 |
071105 |
08/01/13 |
| DEERING, ANTHONY |
DC-4337 |
A |
30.00 |
4643********2271 |
162753 |
08/01/13 |
| DELZELL, CARLY |
DC-122485 |
A |
19.95 |
4331********6769 |
292668 |
08/01/13 |
| DIEU, DONNA |
DC-9132 |
A |
30.00 |
4353********4690 |
071048 |
08/01/13 |
| DONIZODA, JOHN |
DC-5303 |
A |
30.00 |
4833********0019 |
041108 |
08/01/13 |
| DOWERS, BILL |
DC-1966 |
A |
30.00 |
4239********6311 |
228773 |
08/01/13 |
| EDWARDS, MANDI |
DC-6969 |
A |
19.95 |
4313********4810 |
015152 |
08/01/13 |
| EHRNWALD, WHITNEY |
DC-32391 |
A |
30.00 |
6011********4551 |
00146P |
08/01/13 |
| EL HAREM, AHMED |
DC-3162 |
A |
30.00 |
5178********5974 |
03239Z |
08/01/13 |
| ENGLISH, JAMIE |
DC-8890 |
A |
24.00 |
4420********7843 |
071105 |
08/01/13 |
| EVANS, DENNIS |
DC-7357 |
A |
184.03 |
5287********9623 |
071106 |
08/01/13 |
| GABANY, NIK |
DC-5001 |
A |
30.00 |
4190********6499 |
030092 |
08/01/13 |
| GAY, KEVIN |
DC-4594 |
A |
30.00 |
4420********0087 |
071107 |
08/01/13 |
| GREENE, BRIAN |
DC-2123 |
A |
30.00 |
4479********2817 |
013789 |
08/01/13 |
| GRIFFITH, STEVEN |
DC-3814 |
A |
30.00 |
6011********3211 |
00170R |
08/01/13 |
| HERRERA, LIZ |
DC-3279 |
A |
35.00 |
5287********9405 |
071107 |
08/01/13 |
| HOBBS, SETH |
DC-1210 |
A |
30.00 |
5178********4113 |
03253B |
08/01/13 |
| HUNT, JOSHUA |
DC-0890 |
A |
30.00 |
4778********7066 |
346054 |
08/01/13 |
| JAMES, JEFF |
DC-4793 |
A |
22.00 |
4353********3998 |
071046 |
08/01/13 |
| JONES JR, RICK |
DC-4289 |
A |
40.00 |
4479********1875 |
013799 |
08/01/13 |
| JUVINALL, CHRIS |
DC-6607 |
A |
24.00 |
5146********5385 |
F657B0 |
08/01/13 |
| KNIGHT, GRIFFIN |
DC-4891 |
A |
30.00 |
4239********7657 |
071106 |
08/01/13 |
| KRAINOCK, JASON |
DC-070284 |
A |
55.25 |
5287********7502 |
071108 |
08/01/13 |
| KRUMRIE, JOSHUA |
DC-0008709 |
A |
30.00 |
5465********4856 |
H74178 |
08/01/13 |
| KYGER, KIMBERLY |
DC-8546 |
A |
30.00 |
4643********1754 |
162750 |
08/01/13 |
| LAND, JOHN |
DC-0000331 |
A |
30.00 |
4353********6590 |
071047 |
08/01/13 |
| LAWLYES, RYAN |
DC-3623 |
A |
30.00 |
4147********1066 |
03227C |
08/01/13 |
| LAWLYES, TYLER |
DC-7602 |
A |
30.00 |
4643********1262 |
162752 |
08/01/13 |
| LEWIS, DAVID |
DC-01194 |
A |
50.00 |
4643********9400 |
162755 |
08/01/13 |
| LUCAS, DOUG |
DC-101680 |
A |
30.00 |
4094********7748 |
004264 |
08/01/13 |
| MARKS, BRANDON |
DC-6564 |
A |
38.00 |
4282********6738 |
031108 |
08/01/13 |
| MARROW III, RICHARD |
DC-66431 |
A |
30.00 |
4353********8495 |
071044 |
08/01/13 |
| MAYBERRY, BRIANNA |
DC-7362 |
A |
24.00 |
4232********1347 |
047656 |
08/01/13 |
| MEDLEN, DONALD |
DC-1018 |
A |
24.00 |
5287********8895 |
071103 |
08/01/13 |
| MELECOSKY, JOEY |
DC-1488 |
A |
99.00 |
4479********9442 |
013817 |
08/01/13 |
| MILLER, MICHAEL |
DC-0001212 |
A |
70.00 |
4643********9335 |
162758 |
08/01/13 |
| MILLIS, ERIC |
DC-7236 |
A |
30.00 |
4331********4388 |
474965 |
08/01/13 |
| MONTGOMERY, TONY |
DC-1026 |
A |
24.00 |
4331********8334 |
955787 |
08/01/13 |
| MORRIS, LOUIS |
DC-2779 |
A |
30.00 |
4331********1728 |
817840 |
08/01/13 |
| NI, CHING-LIN |
DC-0428 |
A |
30.00 |
4465********8251 |
151716 |
08/01/13 |
| PASLEY, SHAWN |
DC-0130 |
A |
95.90 |
4353********3442 |
071046 |
08/01/13 |
| PASQUALE, RICKY |
DC-3459 |
A |
30.00 |
4643********0700 |
162759 |
08/01/13 |
| PHILLIPS, DERALD |
DC-122787 |
A |
30.00 |
4331********2039 |
292664 |
08/01/13 |
| RICKGAUER, WILLIAM |
DC-1964 |
A |
30.00 |
4232********7676 |
047658 |
08/01/13 |
| ROSEMAN, TYLER |
DC-42491 |
A |
30.00 |
4009********1504 |
071107 |
08/01/13 |
| SANDERS, BRYAN |
DC-1533 |
A |
57.00 |
4158********6401 |
071107 |
08/01/13 |
| SATERWHITE, DAVID |
DC-1790 |
A |
70.40 |
4331********7315 |
661354 |
08/01/13 |
| SETSER, NICOLE |
DC-3180 |
A |
60.00 |
4353********1992 |
071047 |
08/01/13 |
| SIEFERT, MIKE |
DC-6723 |
A |
24.00 |
4353********5197 |
071046 |
08/01/13 |
| SMART, ANDREW |
DC-5324 |
A |
30.00 |
4264********6435 |
015190 |
08/01/13 |
| SMITH, LAURA |
DC-0001278 |
A |
30.00 |
4331********7005 |
743123 |
08/01/13 |
| SMITH, TRENT |
DC-5649 |
A |
24.00 |
4420********4506 |
071108 |
08/01/13 |
| SNOW, HALEY |
DC-4690 |
A |
30.00 |
4037********8332 |
701011 |
08/01/13 |
| SPANGLER, RILEY |
DC-2014 |
A |
30.00 |
5584********8135 |
03219E |
08/01/13 |
| SPRAGUE, AMI |
DC-51177 |
A |
19.95 |
5329********3651 |
01518Z |
08/01/13 |
| STARK, MICHELLE |
DC-3023 |
A |
19.95 |
5491********2942 |
03194Z |
08/01/13 |
| THORNSBROUGH, MICHELL |
DC-3151 |
A |
50.00 |
4643********4148 |
162757 |
08/01/13 |
| THORNTON, ROCKY |
DC-4021 |
A |
30.00 |
4643********8295 |
162756 |
08/01/13 |
| TROGLIA, JACOB |
DC-1624 |
A |
30.00 |
4353********9396 |
071046 |
08/01/13 |
| TURNER, CORY |
DC-2924 |
A |
30.00 |
4479********5326 |
013825 |
08/01/13 |
| WALBLAY, TODD |
DC-469 |
A |
10.00 |
4309********2944 |
422448 |
08/01/13 |
| WALSH, JOHN |
DC-2112 |
A |
24.00 |
4479********4889 |
013773 |
08/01/13 |
| WATSON, ANGEL |
DC-042970 |
A |
30.00 |
4479********1792 |
013811 |
08/01/13 |
| ZIMMERMAN, MICHELLE |
DC-3489 |
A |
20.00 |
4147********8287 |
03217C |
08/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 18 |
MasterCard |
721.82 |
| 67 |
Visa |
2384.35 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3166.17 |