Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, PARIS |
DC-073082 |
A |
30.00 |
4420********9499 |
061306 |
12/02/13 |
| ANDERSON, PARIS |
DC-093082 |
A |
30.00 |
4420********9499 |
061306 |
12/02/13 |
| BATLEY, SETH |
DC-031876 |
A |
30.00 |
5159********5638 |
625246 |
12/02/13 |
| BENT, KYLE |
DC-0002302 |
A |
30.00 |
4331********1519 |
164070 |
12/02/13 |
| BILLINGSLY, JASON |
DC-1939 |
A |
30.00 |
4420********2636 |
061308 |
12/02/13 |
| BLACK, SHANNON |
DC-4369 |
A |
30.00 |
4232********0145 |
060618 |
12/02/13 |
| BORENSON, BO |
DC-2887 |
A |
30.00 |
4474********1328 |
007753 |
12/02/13 |
| BOUNDS, STEVE |
DC-03672 |
A |
30.00 |
4232********4952 |
060619 |
12/02/13 |
| BOYD, DANIEL |
DC-0319 |
A |
30.00 |
4418********0855 |
061304 |
12/02/13 |
| BRIDGEWATER, ERIC |
DC-010985 |
A |
22.00 |
4420********2545 |
061306 |
12/02/13 |
| BROWN, MICHAEL |
DC-8242 |
A |
24.00 |
4353********1193 |
061307 |
12/02/13 |
| BROWN, MIKE |
DC-012957 |
A |
25.00 |
5490********8232 |
01537Z |
12/02/13 |
| BURCHETT, SCOTTIE |
DC-209214 |
A |
30.00 |
5159********9344 |
210189 |
12/02/13 |
| BURNETT, MICHAEL |
DC-4420 |
A |
24.00 |
4420********9239 |
061305 |
12/02/13 |
| BURNETT, MIKE |
DC-3156 |
A |
24.00 |
4420********9239 |
061305 |
12/02/13 |
| CARTER, TROY |
DC-930 |
A |
30.00 |
4420********5933 |
061308 |
12/02/13 |
| COLBY, JANIS |
DC-010676 |
A |
38.00 |
4420********7463 |
061308 |
12/02/13 |
| COLLINS, BRAD |
DC-7367 |
A |
30.00 |
4418********2631 |
061304 |
12/02/13 |
| COTTRELL, CHAD |
DC-4372 |
A |
170.07 |
4420********6667 |
061305 |
12/02/13 |
| CRAMER, DANNY |
DC-61279 |
A |
24.00 |
4353********2890 |
061306 |
12/02/13 |
| CROW, TRAVIS |
DC-031593 |
A |
30.00 |
4239********2896 |
061305 |
12/02/13 |
| CURRAN, CHRISTINE |
DC-8784 |
A |
30.00 |
5109********3545 |
H64370 |
12/02/13 |
| DARNELL, DOMANIC |
DC-0408 |
A |
22.00 |
4420********3896 |
061305 |
12/02/13 |
| DEANGELIS, DONIELLE |
DC-020788 |
A |
19.95 |
4232********4256 |
060620 |
12/02/13 |
| DELZELL, CARLY |
DC-122485 |
A |
19.95 |
4331********6769 |
349031 |
12/02/13 |
| DIEU, DONNA |
DC-9132 |
A |
30.00 |
4353********4690 |
061307 |
12/02/13 |
| EDWARDS, MANDI |
DC-6969 |
A |
19.95 |
4313********4810 |
015382 |
12/02/13 |
| EL HAREM, AHMED |
DC-3162 |
A |
30.00 |
5178********5974 |
09168Z |
12/02/13 |
| ELLIOTT, ROBERT |
DC-122594 |
A |
30.00 |
4420********7523 |
061306 |
12/02/13 |
| ELLIS, TRACY |
DC-102071 |
A |
30.00 |
4420********4301 |
061304 |
12/02/13 |
| EVANS, DENNIS |
DC-7357 |
A |
50.00 |
5287********9623 |
061304 |
12/02/13 |
| EXANRNIREZ, ALICIA |
DC-012488 |
A |
19.95 |
4331********6280 |
108861 |
12/02/13 |
| GAY, KEVIN |
DC-4594 |
A |
30.00 |
4420********0087 |
061305 |
12/02/13 |
| GREENE, BRIAN |
DC-2123 |
A |
30.00 |
4479********2817 |
016711 |
12/02/13 |
| GRIFFITH, STEVEN |
DC-3814 |
A |
30.00 |
6011********3211 |
00217R |
12/02/13 |
| GRUBB, HARLEY |
DC-6552 |
A |
30.00 |
4479********2727 |
016717 |
12/02/13 |
| HANCOCK, DAVID |
DC-060379 |
A |
19.95 |
4643********5615 |
529471 |
12/02/13 |
| HEEREN, WENDY |
DC-21867 |
A |
30.00 |
4802********5786 |
091769 |
12/02/13 |
| HENSOLD, NATASHA |
DC-3009 |
A |
19.95 |
4420********7585 |
061308 |
12/02/13 |
| HERRERA, LIZ |
DC-3279 |
A |
30.00 |
5287********9405 |
061304 |
12/02/13 |
| HILL, JASON |
DC-5284 |
A |
196.00 |
4353********5099 |
061307 |
12/02/13 |
| HOBBS, SETH |
DC-1210 |
A |
30.00 |
5178********4113 |
09149B |
12/02/13 |
| HOLST, MELISSA |
DC-2344 |
A |
30.00 |
4643********5969 |
529478 |
12/02/13 |
| HOSCH, ANDY |
DC-010984 |
A |
19.95 |
5490********4428 |
01536B |
12/02/13 |
| JAMES, JEFF |
DC-4793 |
A |
22.00 |
4353********3998 |
061307 |
12/02/13 |
| JOHNSON, GRADY |
DC-070789 |
A |
30.00 |
4479********8753 |
016720 |
12/02/13 |
| JONES JR, RICK |
DC-4289 |
A |
40.00 |
4479********1875 |
016708 |
12/02/13 |
| JOYNER, TYLER |
DC-021992 |
A |
30.00 |
4353********9994 |
061307 |
12/02/13 |
| JURUMBO, CIARA |
DC-082389 |
A |
19.95 |
4232********3556 |
060617 |
12/02/13 |
| KNIGHT, GRIFFIN |
DC-4891 |
A |
38.00 |
4239********7657 |
061303 |
12/02/13 |
| KOTCHER, WESLEY |
DC-100793 |
A |
30.00 |
4309********1322 |
190594 |
12/02/13 |
| KRAINOCK, JASON |
DC-070284 |
A |
30.00 |
5287********7502 |
061304 |
12/02/13 |
| KRUMRIE, JOSHUA |
DC-0008709 |
A |
30.00 |
5465********4856 |
H64376 |
12/02/13 |
| KYGER, KIMBERLY |
DC-8546 |
A |
30.00 |
4643********1754 |
529475 |
12/02/13 |
| LAND, JOHN |
DC-0000331 |
A |
30.00 |
4353********6590 |
061306 |
12/02/13 |
| LAWLYES, TYLER |
DC-7602 |
A |
30.00 |
4643********1262 |
529473 |
12/02/13 |
| LCHINNEY, AMBER |
DC-1221 |
A |
19.95 |
4479********0767 |
016715 |
12/02/13 |
| LEWIS, DAVID |
DC-01194 |
A |
50.00 |
4643********0398 |
529477 |
12/02/13 |
| LUCAS, DOUG |
DC-101680 |
A |
30.00 |
4094********7748 |
003670 |
12/02/13 |
| MARROW III, RICHARD |
DC-66431 |
A |
30.00 |
4353********8495 |
061306 |
12/02/13 |
| MEDLEN, DONALD |
DC-1018 |
A |
24.00 |
5287********8895 |
061305 |
12/02/13 |
| MESSICK, DAVID |
DC-5793 |
A |
35.00 |
4139********4267 |
448506 |
12/02/13 |
| MILLER, MICHAEL |
DC-0001212 |
A |
30.00 |
4643********9335 |
529476 |
12/02/13 |
| MITCHELL, LISA |
DC-041371 |
A |
30.00 |
5287********9956 |
061305 |
12/02/13 |
| MONTGOMERY, TONY |
DC-1026 |
A |
24.00 |
4331********8334 |
175007 |
12/02/13 |
| MORRIS, LOUIS |
DC-2779 |
A |
30.00 |
4331********1728 |
206933 |
12/02/13 |
| NIGHTLINGER, SARAH |
DC-2388 |
A |
19.95 |
4479********0767 |
016704 |
12/02/13 |
| PASLEY, SHAWN |
DC-0130 |
A |
30.00 |
4353********3442 |
061306 |
12/02/13 |
| PASQUALE, RICKY |
DC-3459 |
A |
30.00 |
4643********0700 |
529472 |
12/02/13 |
| PEARMAN, LOUIS |
DC-012858 |
A |
30.00 |
4695********3750 |
09143C |
12/02/13 |
| PEARSON, ASHLEY |
DC-1025 |
A |
30.00 |
4479********8784 |
016714 |
12/02/13 |
| PHILLIPS, DERALD |
DC-122787 |
A |
50.00 |
4331********3533 |
305968 |
12/02/13 |
| PORTER, MAURICE |
DC-063073 |
A |
30.00 |
4420********2544 |
061306 |
12/02/13 |
| PRYER-GIBBONS, SASHA |
DC-031779 |
A |
191.92 |
4707********6856 |
061304 |
12/02/13 |
| RAZMUS II, JOHN |
DC-042585 |
A |
50.00 |
4479********4198 |
016709 |
12/02/13 |
| RITTER, CORY |
DC-102990 |
A |
34.29 |
4479********9946 |
016721 |
12/02/13 |
| ROSEMAN, TYLER |
DC-42491 |
A |
30.00 |
4009********1504 |
061305 |
12/02/13 |
| SANDERS, BRYAN |
DC-1533 |
A |
57.93 |
4158********6401 |
061304 |
12/02/13 |
| SATERWHITE, DAVID |
DC-1790 |
A |
30.00 |
4331********7315 |
248290 |
12/02/13 |
| SERMERSHEIN, STEVE |
DC-092468 |
A |
70.00 |
4331********2620 |
049596 |
12/02/13 |
| SETSER, NICOLE |
DC-3180 |
A |
30.00 |
4353********1992 |
061307 |
12/02/13 |
| SIEFERT, MIKE |
DC-6723 |
A |
49.00 |
4353********5197 |
061306 |
12/02/13 |
| SMART, ANDREW |
DC-5324 |
A |
30.00 |
4264********6435 |
015382 |
12/02/13 |
| SMITH, JASON |
DC-092074 |
A |
30.00 |
5146********4711 |
A48670 |
12/02/13 |
| SMITH, TRENT |
DC-5649 |
A |
48.00 |
4420********4506 |
061308 |
12/02/13 |
| SNOW, HALEY |
DC-4690 |
A |
30.00 |
4037********8332 |
602031 |
12/02/13 |
| SODHI, RUPI |
DC-3583 |
A |
80.00 |
4718********6332 |
602031 |
12/02/13 |
| SPANGLER, RILEY |
DC-2014 |
A |
30.00 |
5584********8135 |
09158E |
12/02/13 |
| SPRAGUE, AMI |
DC-51177 |
A |
30.00 |
5329********3651 |
01537Z |
12/02/13 |
| STARK, MICHELLE |
DC-3023 |
A |
19.95 |
5491********2942 |
09161Z |
12/02/13 |
| STEENS, RYAN |
DC-0830 |
A |
30.00 |
6011********4844 |
00220R |
12/02/13 |
| STITT, KATHY |
DC-061758 |
A |
19.95 |
5287********7964 |
061304 |
12/02/13 |
| SUTLIFF, ANDREW |
DC-102789 |
A |
30.00 |
4009********5243 |
061304 |
12/02/13 |
| TAYLOR, SHELBEY |
DC-031884 |
A |
19.95 |
5287********7964 |
061304 |
12/02/13 |
| TRANCHANT, CHAD |
DC-101185 |
A |
35.00 |
4479********8892 |
016718 |
12/02/13 |
| TRIMBLE, KEVIN |
DC-022885 |
A |
30.00 |
4009********6352 |
061305 |
12/02/13 |
| TROGLIA, JACOB |
DC-1624 |
A |
30.00 |
4353********9396 |
061307 |
12/02/13 |
| TURNER, CORY |
DC-2924 |
A |
30.00 |
4479********5326 |
016719 |
12/02/13 |
| WALBLAY, TODD |
DC-469 |
A |
10.00 |
4309********2944 |
292922 |
12/02/13 |
| WALLACE, TYLER |
DC-9409 |
A |
134.27 |
5466********4730 |
68828P |
12/02/13 |
| WARDLE, JEFF |
DC-101383 |
A |
30.00 |
5215********1284 |
538770 |
12/02/13 |
| WATSON, ANGEL |
DC-042970 |
A |
30.00 |
4479********1792 |
016723 |
12/02/13 |
| ZIMMERMAN, MICHELLE |
DC-3489 |
A |
20.00 |
4147********8287 |
09133C |
12/02/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 21 |
MasterCard |
703.07 |
| 80 |
Visa |
2948.76 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3711.83 |