Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, ROGER |
DC-3189 |
A |
30.00 |
5146********9519 |
C98B1B |
10/01/13 |
| BATLEY, SETH |
DC-031876 |
A |
30.00 |
5159********5638 |
270919 |
10/01/13 |
| BENT, KYLE |
DC-0002302 |
A |
103.68 |
4331********1519 |
788788 |
10/01/13 |
| BILLINGSLY, JASON |
DC-1939 |
A |
30.00 |
4420********3309 |
054603 |
10/01/13 |
| BLACK, SHANNON |
DC-4369 |
A |
30.00 |
4232********0145 |
069192 |
10/01/13 |
| BLAKE, JOSHUA |
DC-120681 |
A |
79.20 |
5287********2387 |
054607 |
10/01/13 |
| BORENSON, BO |
DC-2887 |
A |
30.00 |
4474********1328 |
008160 |
10/01/13 |
| BOUNDS, STEVE |
DC-03672 |
A |
30.00 |
4232********4952 |
069190 |
10/01/13 |
| BOYD, DANIEL |
DC-0319 |
A |
30.00 |
4418********0855 |
054606 |
10/01/13 |
| BRIDGEWATER, ERIC |
DC-010985 |
A |
22.00 |
4420********2545 |
054605 |
10/01/13 |
| BROWN, MICHAEL |
DC-8242 |
A |
24.00 |
4353********1193 |
125542 |
10/01/13 |
| BROWN, MIKE |
DC-012957 |
A |
25.00 |
5490********8232 |
04566Z |
10/01/13 |
| BROWN, STEVE |
DC-122713 |
A |
30.00 |
4420********8805 |
054605 |
10/01/13 |
| BURCHETT, SCOTTIE |
DC-209214 |
A |
30.00 |
5159********9344 |
603208 |
10/01/13 |
| BURNETT, MICHAEL |
DC-4420 |
A |
24.00 |
4420********9239 |
054604 |
10/01/13 |
| BURNETT, MIKE |
DC-3156 |
A |
24.00 |
4420********9239 |
054603 |
10/01/13 |
| CARTER, TROY |
DC-930 |
A |
30.00 |
4420********5933 |
054604 |
10/01/13 |
| COLLINS, BRAD |
DC-7367 |
A |
30.00 |
4418********2631 |
054607 |
10/01/13 |
| COTTRELL, CHAD |
DC-4372 |
A |
41.74 |
4420********6667 |
054603 |
10/01/13 |
| CRAMER, DANNY |
DC-61279 |
A |
24.00 |
4353********2890 |
100834 |
10/01/13 |
| CROW, TRAVIS |
DC-031593 |
A |
30.00 |
4239********2896 |
054606 |
10/01/13 |
| CUNNINGHAM, CHRIS |
DC-1298 |
A |
30.00 |
5480********2221 |
T4848B |
10/01/13 |
| DARNELL, DOMANIC |
DC-0408 |
A |
22.00 |
4420********3896 |
054604 |
10/01/13 |
| DEERING, ANTHONY |
DC-4337 |
A |
30.00 |
4643********2271 |
340039 |
10/01/13 |
| DELZELL, CARLY |
DC-122485 |
A |
19.95 |
4331********6769 |
100835 |
10/01/13 |
| DICKELMAN, LANCE |
DC-060590 |
A |
19.95 |
4232********1221 |
069189 |
10/01/13 |
| DIEU, DONNA |
DC-9132 |
A |
30.00 |
4353********4690 |
502099 |
10/01/13 |
| DILL, TYLER |
DC-050691 |
A |
19.95 |
4418********8879 |
054607 |
10/01/13 |
| DONIZODA, JOHN |
DC-5303 |
A |
35.75 |
4833********0019 |
064606 |
10/01/13 |
| EDWARDS, MANDI |
DC-6969 |
A |
19.95 |
4313********4810 |
045628 |
10/01/13 |
| EL HAREM, AHMED |
DC-3162 |
A |
30.00 |
5178********5974 |
08237Z |
10/01/13 |
| ELLIOTT, ROBERT |
DC-122594 |
A |
30.00 |
4420********7523 |
054605 |
10/01/13 |
| EVANS, DENNIS |
DC-7357 |
A |
90.00 |
5287********9623 |
054607 |
10/01/13 |
| GABANY, NIK |
DC-5001 |
A |
30.00 |
4190********6499 |
016130 |
10/01/13 |
| GREENE, BRIAN |
DC-2123 |
A |
30.00 |
4479********2817 |
011480 |
10/01/13 |
| GRIFFITH, STEVEN |
DC-3814 |
A |
30.00 |
6011********3211 |
00137R |
10/01/13 |
| GRUBB, HARLEY |
DC-6552 |
A |
30.00 |
4479********2727 |
011491 |
10/01/13 |
| HANCOCK, DAVID |
DC-060379 |
A |
19.95 |
4643********5615 |
340046 |
10/01/13 |
| HENSOLD, NATASHA |
DC-3009 |
A |
19.95 |
4420********7585 |
054603 |
10/01/13 |
| HERRERA, LIZ |
DC-3279 |
A |
86.56 |
5287********9405 |
054607 |
10/01/13 |
| HILL, JASON |
DC-5284 |
A |
54.24 |
4353********5099 |
501136 |
10/01/13 |
| HOBBS, SETH |
DC-1210 |
A |
30.00 |
5178********4113 |
08198B |
10/01/13 |
| HOSCH, ANDY |
DC-010984 |
A |
19.95 |
5490********4428 |
04564B |
10/01/13 |
| HUNT, JOSHUA |
DC-0890 |
A |
30.00 |
4778********7066 |
761075 |
10/01/13 |
| JAMES, JEFF |
DC-4793 |
A |
22.00 |
4353********3998 |
150445 |
10/01/13 |
| JOHNSON, GRADY |
DC-070789 |
A |
30.00 |
4479********8753 |
011494 |
10/01/13 |
| JONES JR, RICK |
DC-4289 |
A |
40.00 |
4479********1875 |
011478 |
10/01/13 |
| JOYNER, TYLER |
DC-021992 |
A |
30.00 |
4353********9994 |
501133 |
10/01/13 |
| JURUMBO, CIARA |
DC-082389 |
A |
19.95 |
4232********3556 |
069193 |
10/01/13 |
| JUVINALL, CHRIS |
DC-6607 |
A |
24.00 |
5146********5385 |
9EAE5C |
10/01/13 |
| KNIGHT, GRIFFIN |
DC-4891 |
A |
30.00 |
4239********7657 |
054606 |
10/01/13 |
| KNIGHT, MARK |
DC-7749 |
A |
22.00 |
4353********4097 |
449816 |
10/01/13 |
| KRAINOCK, JASON |
DC-070284 |
A |
66.36 |
5287********7502 |
054606 |
10/01/13 |
| KRUMRIE, JOSHUA |
DC-0008709 |
A |
30.00 |
5465********4856 |
H57678 |
10/01/13 |
| KYGER, KIMBERLY |
DC-8546 |
A |
30.00 |
4643********1754 |
340044 |
10/01/13 |
| LAND, JOHN |
DC-0000331 |
A |
30.00 |
4353********6590 |
357551 |
10/01/13 |
| LAWLYES, RYAN |
DC-3623 |
A |
30.00 |
4147********1066 |
08230C |
10/01/13 |
| LAWLYES, TYLER |
DC-7602 |
A |
30.00 |
4643********1262 |
340043 |
10/01/13 |
| LCHINNEY, AMBER |
DC-1221 |
A |
19.95 |
4479********0767 |
011472 |
10/01/13 |
| LUCAS, DOUG |
DC-101680 |
A |
30.00 |
4094********7748 |
007350 |
10/01/13 |
| LUDWIG, ABBY |
DC-9673 |
A |
30.00 |
5155********7366 |
074606 |
10/01/13 |
| MARKS, BRANDON |
DC-6564 |
A |
38.00 |
4282********6738 |
074606 |
10/01/13 |
| MARROW III, RICHARD |
DC-66431 |
A |
30.00 |
4353********8495 |
332949 |
10/01/13 |
| MEDLEN, DONALD |
DC-1018 |
A |
24.00 |
5287********8895 |
054607 |
10/01/13 |
| MILLER, MICHAEL |
DC-0001212 |
A |
35.00 |
4643********9335 |
340042 |
10/01/13 |
| MONTGOMERY, TONY |
DC-1026 |
A |
24.00 |
4331********8334 |
479998 |
10/01/13 |
| MORRIS, LOUIS |
DC-2779 |
A |
30.00 |
4331********1728 |
502102 |
10/01/13 |
| NIGHTLINGER, SARAH |
DC-2388 |
A |
19.95 |
4479********0767 |
011488 |
10/01/13 |
| PASLEY, SHAWN |
DC-0130 |
A |
30.00 |
4353********3442 |
945692 |
10/01/13 |
| PASQUALE, RICKY |
DC-3459 |
A |
30.00 |
4643********0700 |
340047 |
10/01/13 |
| PEARMAN, LOUIS |
DC-012858 |
A |
90.00 |
4695********3750 |
08245B |
10/01/13 |
| PEARSON, ASHLEY |
DC-1025 |
A |
30.00 |
4479********8784 |
011475 |
10/01/13 |
| RITTER, CORY |
DC-102990 |
A |
19.95 |
4479********9946 |
011485 |
10/01/13 |
| ROSEMAN, TYLER |
DC-42491 |
A |
30.00 |
4009********1504 |
054608 |
10/01/13 |
| SATERWHITE, DAVID |
DC-1790 |
A |
94.64 |
4331********7315 |
100833 |
10/01/13 |
| SERMERSHEIN, STEVE |
DC-092468 |
A |
70.00 |
4331********2620 |
711429 |
10/01/13 |
| SETSER, NICOLE |
DC-3180 |
A |
30.00 |
4353********1992 |
756937 |
10/01/13 |
| SIEFERT, MIKE |
DC-6723 |
A |
24.00 |
4353********5197 |
078130 |
10/01/13 |
| SMART, ANDREW |
DC-5324 |
A |
30.00 |
4264********6435 |
045683 |
10/01/13 |
| SMITH, LAURA |
DC-0001278 |
A |
30.00 |
4331********7005 |
756938 |
10/01/13 |
| SMITH, TRENT |
DC-5649 |
A |
24.00 |
4420********4506 |
054603 |
10/01/13 |
| SNOW, HALEY |
DC-4690 |
A |
30.00 |
4037********8332 |
501064 |
10/01/13 |
| SPANGLER, RILEY |
DC-2014 |
A |
30.00 |
5584********8135 |
08247E |
10/01/13 |
| STARK, MICHELLE |
DC-3023 |
A |
19.95 |
5491********2942 |
08206Z |
10/01/13 |
| STEENS, RYAN |
DC-0830 |
A |
30.00 |
6011********4844 |
00158R |
10/01/13 |
| STITT, KATHY |
DC-061758 |
A |
19.95 |
5287********7964 |
054607 |
10/01/13 |
| SUTLIFF, ANDREW |
DC-102789 |
A |
30.00 |
4009********5243 |
054607 |
10/01/13 |
| TAYLOR, SHELBEY |
DC-031884 |
A |
19.95 |
5287********7964 |
054607 |
10/01/13 |
| THORNSBROUGH, MICHELL |
DC-3151 |
A |
50.00 |
4643********4148 |
340040 |
10/01/13 |
| THORNTON, ROCKY |
DC-4021 |
A |
30.00 |
4643********8295 |
340048 |
10/01/13 |
| TRANCHANT, CHAD |
DC-101185 |
A |
35.00 |
4479********8892 |
011484 |
10/01/13 |
| TROGLIA, JACOB |
DC-1624 |
A |
30.00 |
4353********9396 |
449817 |
10/01/13 |
| TURNER, CORY |
DC-2924 |
A |
98.68 |
4479********5326 |
011487 |
10/01/13 |
| WALBLAY, TODD |
DC-469 |
A |
10.00 |
4309********2944 |
125544 |
10/01/13 |
| WALLACE, TYLER |
DC-9409 |
A |
168.06 |
5466********4730 |
70370P |
10/01/13 |
| WATSON, ANGEL |
DC-042970 |
A |
30.00 |
4479********1792 |
011489 |
10/01/13 |
| WILSON, TYLER |
DC-110886 |
A |
19.95 |
4479********1353 |
011486 |
10/01/13 |
| ZIMMERMAN, MICHELLE |
DC-3489 |
A |
20.00 |
4147********8287 |
08227C |
10/01/13 |
| ZURLINDEN, AUSTIN |
DC-72793 |
A |
30.00 |
4353********7199 |
091809 |
10/01/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
912.98 |
| 76 |
Visa |
2462.18 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3435.16 |