Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, ROGER |
DC-3189 |
A |
30.00 |
5146********9519 |
BDCCEA |
09/01/13 |
| BENT, KYLE |
DC-0002302 |
A |
35.00 |
4331********1519 |
494048 |
09/01/13 |
| BILLINGSLY, JASON |
DC-1939 |
A |
30.00 |
4420********3309 |
075907 |
09/01/13 |
| BLACK, SHANNON |
DC-4369 |
A |
30.00 |
4232********0145 |
059982 |
09/01/13 |
| BLAKE, JOSHUA |
DC-120681 |
A |
103.02 |
5287********2387 |
075913 |
09/01/13 |
| BORENSON, BO |
DC-2887 |
A |
30.00 |
4474********1328 |
008152 |
09/01/13 |
| BOUNDS, STEVE |
DC-03672 |
A |
52.22 |
4232********4952 |
059985 |
09/01/13 |
| BOYD, DANIEL |
DC-0319 |
A |
90.00 |
4418********0855 |
075912 |
09/01/13 |
| BROWN, MICHAEL |
DC-8242 |
A |
24.00 |
4353********1193 |
075918 |
09/01/13 |
| BROWN, MIKE |
DC-012957 |
A |
25.00 |
5490********8232 |
05592Z |
09/01/13 |
| BROWN, STEVE |
DC-122713 |
A |
30.00 |
4420********8805 |
075905 |
09/01/13 |
| BURNETT, MICHAEL |
DC-4420 |
A |
24.00 |
4420********9239 |
075906 |
09/01/13 |
| BURNETT, MIKE |
DC-3156 |
A |
24.00 |
4420********9239 |
075907 |
09/01/13 |
| BYERLY, CHRISTI |
DC-111362 |
A |
35.75 |
5287********7915 |
075911 |
09/01/13 |
| CAREY, AMRE |
DC-030586 |
A |
19.95 |
4331********6186 |
526351 |
09/01/13 |
| CARTER, TROY |
DC-930 |
A |
30.00 |
4420********5933 |
075905 |
09/01/13 |
| COLLINS, BRAD |
DC-7367 |
A |
30.00 |
4418********2631 |
075913 |
09/01/13 |
| COTTRELL, CHAD |
DC-4372 |
A |
250.64 |
4420********6667 |
075906 |
09/01/13 |
| CRAMER, DANNY |
DC-61279 |
A |
24.00 |
4353********2890 |
075917 |
09/01/13 |
| CROW, TRAVIS |
DC-031593 |
A |
30.00 |
4239********2896 |
075912 |
09/01/13 |
| CUNNINGHAM, CHRIS |
DC-1298 |
A |
30.00 |
5480********2221 |
T2222B |
09/01/13 |
| DARNELL, DOMANIC |
DC-0408 |
A |
22.00 |
4420********3896 |
075907 |
09/01/13 |
| DEERING, ANTHONY |
DC-4337 |
A |
30.00 |
4643********2271 |
867928 |
09/01/13 |
| DELZELL, CARLY |
DC-122485 |
A |
19.95 |
4331********6769 |
697063 |
09/01/13 |
| DIEU, DONNA |
DC-9132 |
A |
30.00 |
4353********4690 |
075918 |
09/01/13 |
| DONIZODA, JOHN |
DC-5303 |
A |
128.98 |
4833********0019 |
035908 |
09/01/13 |
| DURNELL, BOBBY |
DC-090597 |
A |
19.95 |
4331********6184 |
747201 |
09/01/13 |
| EDWARDS, MANDI |
DC-6969 |
A |
19.95 |
4313********4810 |
055975 |
09/01/13 |
| EHRNWALD, WHITNEY |
DC-32391 |
A |
30.00 |
6011********4551 |
00131P |
09/01/13 |
| EL HAREM, AHMED |
DC-3162 |
A |
30.00 |
5178********5974 |
07418Z |
09/01/13 |
| ENGLISH, JAMIE |
DC-8890 |
A |
24.00 |
4420********7843 |
075906 |
09/01/13 |
| EVANS, DENNIS |
DC-7357 |
A |
150.00 |
5287********9623 |
075912 |
09/01/13 |
| GABANY, NIK |
DC-5001 |
A |
30.00 |
4190********6499 |
007708 |
09/01/13 |
| GREENE, BRIAN |
DC-2123 |
A |
30.00 |
4479********2817 |
005704 |
09/01/13 |
| GRIFFITH, STEVEN |
DC-3814 |
A |
30.00 |
6011********3211 |
00112R |
09/01/13 |
| GRUBB, HARLEY |
DC-6552 |
A |
30.00 |
4479********2727 |
005722 |
09/01/13 |
| GUEST, DCFIT |
DC-123 |
A |
66.72 |
4634********1483 |
668954 |
09/01/13 |
| HENSOLD, NATASHA |
DC-3009 |
A |
19.95 |
4420********7585 |
075906 |
09/01/13 |
| HERRERA, LIZ |
DC-3279 |
A |
30.00 |
5287********9405 |
075912 |
09/01/13 |
| HOBBS, SETH |
DC-1210 |
A |
30.00 |
5178********4113 |
07397B |
09/01/13 |
| HUNT, JOSHUA |
DC-0890 |
A |
30.00 |
4778********7066 |
104477 |
09/01/13 |
| JAMES, JEFF |
DC-4793 |
A |
22.00 |
4353********3998 |
075917 |
09/01/13 |
| JOHNSON, GRADY |
DC-070789 |
A |
30.00 |
4479********8753 |
005691 |
09/01/13 |
| JONES JR, RICK |
DC-4289 |
A |
58.35 |
4479********1875 |
005707 |
09/01/13 |
| JUVINALL, CHRIS |
DC-6607 |
A |
24.00 |
5146********5385 |
2A2260 |
09/01/13 |
| KNIGHT, GRIFFIN |
DC-4891 |
A |
30.00 |
4239********7657 |
075912 |
09/01/13 |
| KNIGHT, MARK |
DC-7749 |
A |
22.00 |
4353********4097 |
075918 |
09/01/13 |
| KRUMRIE, JOSHUA |
DC-0008709 |
A |
30.00 |
5465********4856 |
H78984 |
09/01/13 |
| KYGER, KIMBERLY |
DC-8546 |
A |
30.00 |
4643********1754 |
867926 |
09/01/13 |
| LAND, JOHN |
DC-0000331 |
A |
35.00 |
4353********6590 |
075918 |
09/01/13 |
| LAWLYES, RYAN |
DC-3623 |
A |
30.00 |
4147********1066 |
07368C |
09/01/13 |
| LAWLYES, TYLER |
DC-7602 |
A |
30.00 |
4643********1262 |
867924 |
09/01/13 |
| LCHINNEY, AMBER |
DC-1221 |
A |
19.95 |
4479********0767 |
005697 |
09/01/13 |
| LUCAS, DOUG |
DC-101680 |
A |
30.00 |
4094********7748 |
008078 |
09/01/13 |
| LUDWIG, ABBY |
DC-9673 |
A |
30.00 |
5155********7366 |
025908 |
09/01/13 |
| MARKS, BRANDON |
DC-6564 |
A |
38.00 |
4282********6738 |
025908 |
09/01/13 |
| MARROW III, RICHARD |
DC-66431 |
A |
30.00 |
4353********8495 |
075918 |
09/01/13 |
| MEDLEN, DONALD |
DC-1018 |
A |
24.00 |
5287********8895 |
075912 |
09/01/13 |
| MILLER, MICHAEL |
DC-0001212 |
A |
50.00 |
4643********9335 |
867925 |
09/01/13 |
| MONTGOMERY, TONY |
DC-1026 |
A |
24.00 |
4331********8334 |
507646 |
09/01/13 |
| MORRIS, LOUIS |
DC-2779 |
A |
30.00 |
4331********1728 |
507643 |
09/01/13 |
| NIGHTLINGER, SARAH |
DC-2388 |
A |
19.95 |
4479********0767 |
005690 |
09/01/13 |
| PASLEY, SHAWN |
DC-0130 |
A |
30.00 |
4353********3442 |
075917 |
09/01/13 |
| PASQUALE, RICKY |
DC-3459 |
A |
30.00 |
4643********0700 |
867927 |
09/01/13 |
| PEARSON, ASHLEY |
DC-1025 |
A |
30.00 |
4479********8784 |
005711 |
09/01/13 |
| ROSEMAN, TYLER |
DC-42491 |
A |
30.00 |
4009********1504 |
075912 |
09/01/13 |
| SANDERS, BRYAN |
DC-1533 |
A |
50.00 |
4158********6401 |
075912 |
09/01/13 |
| SATERWHITE, DAVID |
DC-1790 |
A |
80.74 |
4331********7315 |
265080 |
09/01/13 |
| SETSER, NICOLE |
DC-3180 |
A |
30.00 |
4353********1992 |
075917 |
09/01/13 |
| SIEFERT, MIKE |
DC-6723 |
A |
24.00 |
4353********5197 |
075918 |
09/01/13 |
| SMART, ANDREW |
DC-5324 |
A |
30.00 |
4264********6435 |
055979 |
09/01/13 |
| SMITH, LAURA |
DC-0001278 |
A |
30.00 |
4331********7005 |
603447 |
09/01/13 |
| SMITH, TRENT |
DC-5649 |
A |
24.00 |
4420********4506 |
075906 |
09/01/13 |
| SNOW, HALEY |
DC-4690 |
A |
30.00 |
4037********8332 |
701095 |
09/01/13 |
| SPANGLER, RILEY |
DC-2014 |
A |
30.00 |
5584********8135 |
07382E |
09/01/13 |
| SPRAGUE, AMI |
DC-51177 |
A |
19.95 |
5329********3651 |
05596Z |
09/01/13 |
| STARK, MICHELLE |
DC-3023 |
A |
19.95 |
5491********2942 |
07363Z |
09/01/13 |
| STEENS, RYAN |
DC-0830 |
A |
30.00 |
6011********4844 |
00121R |
09/01/13 |
| THORNSBROUGH, MICHELL |
DC-3151 |
A |
50.00 |
4643********4148 |
867930 |
09/01/13 |
| THORNTON, ROCKY |
DC-4021 |
A |
30.00 |
4643********8295 |
867929 |
09/01/13 |
| TRANCHANT, CHAD |
DC-101185 |
A |
30.00 |
4479********8892 |
005710 |
09/01/13 |
| TROGLIA, JACOB |
DC-1624 |
A |
30.00 |
4353********9396 |
075918 |
09/01/13 |
| TURNER, CORY |
DC-2924 |
A |
30.00 |
4479********5326 |
005699 |
09/01/13 |
| WALBLAY, TODD |
DC-469 |
A |
10.00 |
4309********2944 |
674029 |
09/01/13 |
| WALLACE, TYLER |
DC-9409 |
A |
60.00 |
5466********4730 |
44913P |
09/01/13 |
| WALSH, JOHN |
DC-2112 |
A |
24.00 |
4479********4889 |
005718 |
09/01/13 |
| WATSON, ANGEL |
DC-042970 |
A |
30.00 |
4479********1792 |
005705 |
09/01/13 |
| WILSON, TYLER |
DC-110886 |
A |
39.90 |
4479********1353 |
005713 |
09/01/13 |
| ZIMMERMAN, MICHELLE |
DC-3489 |
A |
20.00 |
4147********8287 |
07393C |
09/01/13 |
| ZURLINDEN, AUSTIN |
DC-72793 |
A |
30.00 |
4353********7199 |
075918 |
09/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 17 |
MasterCard |
701.67 |
| 70 |
Visa |
2527.20 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3318.87 |