Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, PARIS |
DC-093082 |
A |
30.00 |
4420********9499 |
061012 |
02/03/14 |
| BALDWIN, ASHLEY |
DC-07301988 |
A |
30.00 |
4833********3760 |
011007 |
02/03/14 |
| BARRETT, ROGER |
DC-3189 |
A |
30.00 |
4353********4490 |
061013 |
02/03/14 |
| BATLEY, SETH |
DC-031876 |
A |
30.00 |
5159********5638 |
457175 |
02/03/14 |
| BENT, KYLE |
DC-0002302 |
A |
30.00 |
4331********1519 |
847990 |
02/03/14 |
| BILLINGSLY, JASON |
DC-1939 |
A |
30.00 |
4420********2636 |
061012 |
02/03/14 |
| BLACK, SHANNON |
DC-4369 |
A |
30.00 |
4232********0145 |
070985 |
02/03/14 |
| BOTT, CHRIS |
DC-093063 |
A |
30.00 |
4331********6762 |
924149 |
02/03/14 |
| BOUNDS, STEVE |
DC-03672 |
A |
80.50 |
4232********4952 |
070987 |
02/03/14 |
| BOYD, DANIEL |
DC-0319 |
A |
30.00 |
4418********0855 |
061011 |
02/03/14 |
| BROWN, MICHAEL |
DC-8242 |
A |
24.00 |
4353********1193 |
061013 |
02/03/14 |
| BROWN, MIKE |
DC-012957 |
A |
25.00 |
5490********8232 |
01501Z |
02/03/14 |
| BURNETT, MICHAEL |
DC-4420 |
A |
24.00 |
4420********9239 |
061012 |
02/03/14 |
| BURNETT, MIKE |
DC-3156 |
A |
24.00 |
4420********9239 |
061011 |
02/03/14 |
| CARTER, TROY |
DC-930 |
A |
30.00 |
4420********5933 |
061012 |
02/03/14 |
| COLBY, JANIS |
DC-010676 |
A |
38.00 |
4420********7463 |
061011 |
02/03/14 |
| COLLINS, BRAD |
DC-7367 |
A |
30.00 |
4418********2631 |
061011 |
02/03/14 |
| COTTRELL, CHAD |
DC-4372 |
A |
85.71 |
4420********6667 |
061012 |
02/03/14 |
| CRAMER, DANNY |
DC-61279 |
A |
24.00 |
4353********2890 |
061013 |
02/03/14 |
| CROW, TRAVIS |
DC-031593 |
A |
30.00 |
4239********2896 |
061011 |
02/03/14 |
| CUNNINGHAM, CHRIS |
DC-1298 |
A |
30.00 |
5480********5228 |
T6771B |
02/03/14 |
| DELZELL, CARLY |
DC-122485 |
A |
19.95 |
4331********6769 |
691989 |
02/03/14 |
| DONIZODA, JOHN |
DC-5303 |
A |
30.00 |
4833********7652 |
011007 |
02/03/14 |
| EDWARDS, MANDI |
DC-6969 |
A |
19.95 |
4313********4810 |
015093 |
02/03/14 |
| ELLIOTT, ROBERT |
DC-122594 |
A |
30.00 |
4420********7523 |
061011 |
02/03/14 |
| ELLIS, TRACY |
DC-102071 |
A |
30.00 |
4420********4301 |
061011 |
02/03/14 |
| ENGLISH, SHANE |
DC-051686 |
A |
30.00 |
4420********1607 |
061011 |
02/03/14 |
| ERICKSON, SHELLEY |
DC-040876 |
A |
138.00 |
3783*******3007 |
164420 |
02/03/14 |
| EVANS, DENNIS |
DC-7357 |
A |
50.00 |
5155********2550 |
061011 |
02/03/14 |
| GAY, KEVIN |
DC-4594 |
A |
30.00 |
4420********0087 |
061011 |
02/03/14 |
| GREENE, BRIAN |
DC-2123 |
A |
30.00 |
4479********2817 |
021987 |
02/03/14 |
| GRUBB, HARLEY |
DC-6552 |
A |
30.00 |
4479********2727 |
021994 |
02/03/14 |
| HAMILTON, DAVID |
DC-081569 |
A |
50.00 |
4353********7890 |
061013 |
02/03/14 |
| HANCOCK, DAVID |
DC-060379 |
A |
19.95 |
4643********5615 |
268488 |
02/03/14 |
| HEEREN, WENDY |
DC-21867 |
A |
30.00 |
4802********5786 |
003393 |
02/03/14 |
| HENSOLD, NATASHA |
DC-3009 |
A |
19.95 |
4420********7585 |
061012 |
02/03/14 |
| HERRERA, LIZ |
DC-3279 |
A |
30.00 |
5287********9405 |
061012 |
02/03/14 |
| HOLST, MELISSA |
DC-2344 |
A |
30.00 |
4643********5969 |
268492 |
02/03/14 |
| HOSCH, ANDY |
DC-010984 |
A |
19.95 |
5490********4428 |
01506B |
02/03/14 |
| HUNT, JOSHUA |
DC-0890 |
A |
30.00 |
4778********7066 |
493397 |
02/03/14 |
| JOHNSON, GRADY |
DC-070789 |
A |
30.00 |
4479********8753 |
021977 |
02/03/14 |
| JONES JR, RICK |
DC-4289 |
A |
40.00 |
4479********1875 |
021975 |
02/03/14 |
| JOYNER, TYLER |
DC-021992 |
A |
30.00 |
4353********9994 |
061013 |
02/03/14 |
| JURUMBO, CIARA |
DC-082389 |
A |
19.95 |
4232********3556 |
070988 |
02/03/14 |
| KIDWELL, KODY |
DC-060491 |
A |
30.00 |
4232********2040 |
070989 |
02/03/14 |
| KNIGHT, GRIFFIN |
DC-4891 |
A |
38.00 |
4239********7657 |
061010 |
02/03/14 |
| KOTCHER, WESLEY |
DC-100793 |
A |
30.00 |
4309********1322 |
254321 |
02/03/14 |
| KRAINOCK, JASON |
DC-070284 |
A |
30.00 |
5287********7502 |
061010 |
02/03/14 |
| KRUMRIE, JOSHUA |
DC-0008709 |
A |
30.00 |
5465********4856 |
H64082 |
02/03/14 |
| KYGER, KIMBERLY |
DC-8546 |
A |
30.00 |
4643********1754 |
268487 |
02/03/14 |
| LAWLYES, RYAN |
DC-3623 |
A |
30.00 |
4479********9209 |
021985 |
02/03/14 |
| LAWLYES, TYLER |
DC-7602 |
A |
30.00 |
4643********1262 |
268489 |
02/03/14 |
| LCHINNEY, AMBER |
DC-1221 |
A |
19.95 |
4479********0767 |
021990 |
02/03/14 |
| LEWIS, DAVID |
DC-01194 |
A |
50.00 |
4643********0398 |
268486 |
02/03/14 |
| LUCAS, DOUG |
DC-101680 |
A |
30.00 |
4094********7748 |
005125 |
02/03/14 |
| MARKS, BRANDON |
DC-6564 |
A |
122.92 |
4282********6738 |
001007 |
02/03/14 |
| MARROW III, RICHARD |
DC-66431 |
A |
30.00 |
4353********8495 |
061014 |
02/03/14 |
| MEDLEN, DONALD |
DC-1018 |
A |
24.00 |
5287********8895 |
061011 |
02/03/14 |
| MESSICK, DAVID |
DC-5793 |
A |
30.00 |
4139********4267 |
461581 |
02/03/14 |
| MITCHELL, LISA |
DC-041371 |
A |
30.00 |
5287********9956 |
061011 |
02/03/14 |
| MONTGOMERY, TONY |
DC-1026 |
A |
48.00 |
4331********0521 |
356392 |
02/03/14 |
| MORRIS, LOUIS |
DC-2779 |
A |
30.00 |
4331********1728 |
611116 |
02/03/14 |
| NIGHTLINGER, SARAH |
DC-2388 |
A |
19.95 |
4479********0767 |
021999 |
02/03/14 |
| PASLEY, SHAWN |
DC-0130 |
A |
30.00 |
4353********0991 |
061013 |
02/03/14 |
| PASQUALE, RICKY |
DC-3459 |
A |
30.00 |
4643********0700 |
268491 |
02/03/14 |
| PEARMAN, LOUIS |
DC-012858 |
A |
30.00 |
4695********3750 |
00353C |
02/03/14 |
| PEARSON, ASHLEY |
DC-1025 |
A |
30.00 |
4479********8784 |
021996 |
02/03/14 |
| PHILLIPS, DERALD |
DC-122787 |
A |
50.00 |
4331********3533 |
522934 |
02/03/14 |
| PRYER-GIBBONS, SASHA |
DC-031779 |
A |
37.50 |
4707********6856 |
061011 |
02/03/14 |
| RAMIREZ, ALICIA |
DC-012488 |
A |
19.95 |
4331********6280 |
657153 |
02/03/14 |
| RAZMUS II, JOHN |
DC-042585 |
A |
50.00 |
4479********4198 |
021983 |
02/03/14 |
| RICKGAUER, WILLIAM |
DC-1964 |
A |
30.00 |
4232********5710 |
070986 |
02/03/14 |
| RITTER, CORY |
DC-102990 |
A |
19.95 |
4479********9946 |
021981 |
02/03/14 |
| ROSEMAN, TYLER |
DC-42491 |
A |
30.00 |
4009********1504 |
061011 |
02/03/14 |
| SANDERS, BRYAN |
DC-1533 |
A |
35.00 |
4158********6401 |
061011 |
02/03/14 |
| SATERWHITE, DAVID |
DC-1790 |
A |
30.00 |
4331********7315 |
469745 |
02/03/14 |
| SERMERSHEIN, STEVE |
DC-092468 |
A |
30.00 |
4331********2620 |
657154 |
02/03/14 |
| SIEFERT, MIKE |
DC-6723 |
A |
49.00 |
4353********5197 |
061014 |
02/03/14 |
| SMART, ANDREW |
DC-5324 |
A |
30.00 |
4264********6435 |
015087 |
02/03/14 |
| SNOW, HALEY |
DC-4690 |
A |
30.00 |
4037********8332 |
603001 |
02/03/14 |
| SPANGLER, RILEY |
DC-2014 |
A |
30.00 |
5424********3038 |
57819B |
02/03/14 |
| SPRAGUE, AMI |
DC-51177 |
A |
30.00 |
5329********3651 |
01506Z |
02/03/14 |
| STARK, MICHELLE |
DC-3023 |
A |
19.95 |
5491********2942 |
00324Z |
02/03/14 |
| STEENS, RYAN |
DC-0830 |
A |
30.00 |
6011********4844 |
00399R |
02/03/14 |
| STITT, KATHY |
DC-061758 |
A |
19.95 |
5287********7964 |
061011 |
02/03/14 |
| SUTLIFF, ANDREW |
DC-102789 |
A |
30.00 |
4009********5243 |
061010 |
02/03/14 |
| TAYLOR, SHELBEY |
DC-031884 |
A |
19.95 |
5287********7964 |
061011 |
02/03/14 |
| TRANCHANT, CHAD |
DC-101185 |
A |
45.00 |
4479********8892 |
021982 |
02/03/14 |
| TRIMBLE, KEVIN |
DC-022885 |
A |
30.00 |
4009********6352 |
061011 |
02/03/14 |
| TURNER, CORY |
DC-2924 |
A |
30.00 |
4479********5326 |
021998 |
02/03/14 |
| WALBLAY, TODD |
DC-469 |
A |
10.00 |
4309********2944 |
463747 |
02/03/14 |
| WALLACE, TYLER |
DC-9409 |
A |
186.51 |
5466********4730 |
57985P |
02/03/14 |
| WALSH, JOHN |
DC-2112 |
A |
38.00 |
4479********5675 |
021974 |
02/03/14 |
| WARDLE, JEFF |
DC-101383 |
A |
30.00 |
5215********1284 |
403230 |
02/03/14 |
| WATSON, ANGEL |
DC-042970 |
A |
50.00 |
4479********1792 |
021984 |
02/03/14 |
| ZIMMERMAN, MICHELLE |
DC-3489 |
A |
20.00 |
4147********8287 |
00320C |
02/03/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
138.00 |
| 17 |
MasterCard |
635.31 |
| 77 |
Visa |
2563.18 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3366.49 |