Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLSOP, SUSAN |
DC-2671 |
A |
30.00 |
4426********5132 |
073628 |
03/01/14 |
| ANDERSON, CLAY |
DC-12296 |
A |
30.00 |
5178********1116 |
09088Z |
03/01/14 |
| BALDWIN, ASHLEY |
DC-07301988 |
A |
30.00 |
4833********3760 |
043608 |
03/01/14 |
| BARRETT, ROGER |
DC-3189 |
A |
30.00 |
4353********4490 |
073636 |
03/01/14 |
| BATLEY, SETH |
DC-031876 |
A |
30.00 |
5159********5638 |
597126 |
03/01/14 |
| BENT, KYLE |
DC-0002302 |
A |
106.66 |
4331********1519 |
560558 |
03/01/14 |
| BILLINGSLY, JASON |
DC-1939 |
A |
30.00 |
4420********2636 |
073636 |
03/01/14 |
| BLACK, SHANNON |
DC-4369 |
A |
30.00 |
4232********0145 |
043587 |
03/01/14 |
| BOTT, CHRIS |
DC-093063 |
A |
30.00 |
4331********6762 |
659337 |
03/01/14 |
| BOUNDS, STEVE |
DC-03672 |
A |
79.41 |
4232********4952 |
043589 |
03/01/14 |
| BOYD, DANIEL |
DC-0319 |
A |
30.00 |
4418********0855 |
073638 |
03/01/14 |
| BROWN, MICHAEL |
DC-8242 |
A |
24.00 |
4353********1193 |
073636 |
03/01/14 |
| BROWN, MIKE |
DC-012957 |
A |
25.00 |
5490********8232 |
03565Z |
03/01/14 |
| BRUMFIELD, JONATHAN |
DC-092087 |
A |
19.95 |
4420********6611 |
077241 |
03/01/14 |
| BURNETT, MICHAEL |
DC-4420 |
A |
24.00 |
4420********9239 |
073634 |
03/01/14 |
| CARTER, TROY |
DC-930 |
A |
30.00 |
4420********5933 |
073635 |
03/01/14 |
| COLBY, JANIS |
DC-010676 |
A |
38.00 |
4420********7463 |
073636 |
03/01/14 |
| COLLINS, BRAD |
DC-7367 |
A |
30.00 |
4418********2631 |
073638 |
03/01/14 |
| COTTRELL, CHAD |
DC-4372 |
A |
133.75 |
4420********6667 |
073636 |
03/01/14 |
| CRAMER, DANNY |
DC-61279 |
A |
24.00 |
4353********2890 |
073637 |
03/01/14 |
| CROW, TRAVIS |
DC-031593 |
A |
30.00 |
4239********2896 |
073638 |
03/01/14 |
| CUNNINGHAM, CHRIS |
DC-1298 |
A |
30.00 |
5480********5228 |
T5646B |
03/01/14 |
| DELZELL, CARLY |
DC-122485 |
A |
19.95 |
4331********6769 |
560557 |
03/01/14 |
| DILL, TYLER |
DC-050691 |
A |
24.00 |
4418********8879 |
073638 |
03/01/14 |
| DONIZODA, JOHN |
DC-5303 |
A |
96.66 |
4833********7652 |
043608 |
03/01/14 |
| EDWARDS, MANDI |
DC-6969 |
A |
19.95 |
4313********4810 |
035611 |
03/01/14 |
| ELLIOTT, ROBERT |
DC-122594 |
A |
30.00 |
4420********7523 |
073635 |
03/01/14 |
| ELLIS, TRACY |
DC-102071 |
A |
30.00 |
4420********4301 |
949031 |
03/01/14 |
| ENGLISH, SHANE |
DC-051686 |
A |
30.00 |
4420********1607 |
073636 |
03/01/14 |
| ERICKSON, SHELLEY |
DC-040876 |
A |
238.00 |
3783*******3007 |
142447 |
03/01/14 |
| EVANS, DENNIS |
DC-7357 |
A |
71.75 |
5155********2550 |
073635 |
03/01/14 |
| GAY, KEVIN |
DC-4594 |
A |
79.11 |
4420********0087 |
073635 |
03/01/14 |
| GREENE, BRIAN |
DC-2123 |
A |
30.00 |
4479********2817 |
058147 |
03/01/14 |
| GRUBB, HARLEY |
DC-6552 |
A |
30.00 |
4479********2727 |
058136 |
03/01/14 |
| HAMILTON, DAVID |
DC-081569 |
A |
50.00 |
4353********7890 |
073637 |
03/01/14 |
| HANCOCK, DAVID |
DC-060379 |
A |
19.95 |
4643********5615 |
172777 |
03/01/14 |
| HEEREN, WENDY |
DC-21867 |
A |
30.00 |
4802********5786 |
090702 |
03/01/14 |
| HENSOLD, NATASHA |
DC-3009 |
A |
19.95 |
4420********7585 |
073635 |
03/01/14 |
| HERRERA, LIZ |
DC-3279 |
A |
30.00 |
5287********9405 |
073634 |
03/01/14 |
| HILL, JASON |
DC-5284 |
A |
60.00 |
4353********5099 |
073636 |
03/01/14 |
| HOBBS, SETH |
DC-1210 |
A |
30.00 |
5178********4113 |
09082B |
03/01/14 |
| HOLST, MELISSA |
DC-2344 |
A |
30.00 |
4643********5969 |
172778 |
03/01/14 |
| HOSCH, ANDY |
DC-010984 |
A |
19.95 |
5490********4428 |
03564B |
03/01/14 |
| HOWARD, SCOTT |
DC-011781 |
A |
60.00 |
4420********6776 |
073634 |
03/01/14 |
| HUNT, JOSHUA |
DC-0890 |
A |
40.00 |
4778********7066 |
992842 |
03/01/14 |
| JOHNSON, GRADY |
DC-070789 |
A |
30.00 |
4479********8753 |
058137 |
03/01/14 |
| JONES JR, RICK |
DC-4289 |
A |
40.00 |
4479********1875 |
058162 |
03/01/14 |
| JOYNER, TYLER |
DC-021992 |
A |
30.00 |
4353********9994 |
073636 |
03/01/14 |
| JURUMBO, CIARA |
DC-082389 |
A |
19.95 |
4232********3556 |
043590 |
03/01/14 |
| KIDWELL, KODY |
DC-060491 |
A |
30.00 |
4232********2040 |
043584 |
03/01/14 |
| KNIGHT, GRIFFIN |
DC-4891 |
A |
38.00 |
4239********7657 |
073638 |
03/01/14 |
| KNIGHT, MARK |
DC-7749 |
A |
16.00 |
4353********4097 |
073637 |
03/01/14 |
| KRAINOCK, JASON |
DC-070284 |
A |
96.66 |
5287********7502 |
073634 |
03/01/14 |
| KRUMRIE, JOSHUA |
DC-0008709 |
A |
30.00 |
5465********4856 |
H76705 |
03/01/14 |
| KYGER, KIMBERLY |
DC-8546 |
A |
30.00 |
4643********1754 |
172780 |
03/01/14 |
| LAWLYES, RYAN |
DC-3623 |
A |
30.00 |
4479********9209 |
058143 |
03/01/14 |
| LAWLYES, TYLER |
DC-7602 |
A |
30.00 |
4643********1262 |
172773 |
03/01/14 |
| LCHINNEY, AMBER |
DC-1221 |
A |
19.95 |
4479********0767 |
058165 |
03/01/14 |
| LEWIS, DAVID |
DC-01194 |
A |
50.00 |
4643********0398 |
172779 |
03/01/14 |
| MARKS, BRANDON |
DC-6564 |
A |
30.00 |
4282********6738 |
053608 |
03/01/14 |
| MARROW III, RICHARD |
DC-66431 |
A |
30.00 |
4353********8495 |
073636 |
03/01/14 |
| MESSICK, DAVID |
DC-5793 |
A |
35.00 |
4139********4267 |
467505 |
03/01/14 |
| MILLER, MICHAEL |
DC-0001212 |
A |
75.00 |
4643********6148 |
172775 |
03/01/14 |
| MITCHELL, LISA |
DC-041371 |
A |
30.00 |
5287********9956 |
073635 |
03/01/14 |
| MONTGOMERY, TONY |
DC-1026 |
A |
24.00 |
4331********0521 |
152988 |
03/01/14 |
| MORRIS, LOUIS |
DC-2779 |
A |
30.00 |
4331********1728 |
949028 |
03/01/14 |
| NIGHTLINGER, SARAH |
DC-2388 |
A |
19.95 |
4479********0767 |
058160 |
03/01/14 |
| PASLEY, SHAWN |
DC-0130 |
A |
30.00 |
4353********0991 |
073636 |
03/01/14 |
| PEARMAN, LOUIS |
DC-012858 |
A |
30.00 |
4695********3750 |
09080C |
03/01/14 |
| PEARSON, ASHLEY |
DC-1025 |
A |
30.00 |
4479********8784 |
058164 |
03/01/14 |
| PHILLIPS, DERALD |
DC-122787 |
A |
50.00 |
4331********3533 |
194727 |
03/01/14 |
| PORTER, MAURICE |
DC-063073 |
A |
30.00 |
4420********2544 |
742898 |
03/01/14 |
| PRYER-GIBBONS, SASHA |
DC-031779 |
A |
66.10 |
4707********6856 |
073635 |
03/01/14 |
| RAMIREZ, ALICIA |
DC-012488 |
A |
19.95 |
4331********6280 |
031295 |
03/01/14 |
| RAZMUS II, JOHN |
DC-042585 |
A |
50.00 |
4479********4198 |
058157 |
03/01/14 |
| RICKGAUER, WILLIAM |
DC-1964 |
A |
30.00 |
4232********5710 |
043588 |
03/01/14 |
| RITTER, CORY |
DC-102990 |
A |
19.95 |
4479********9946 |
058161 |
03/01/14 |
| RITTER, TIM |
DC-020569 |
A |
24.00 |
4479********5678 |
058166 |
03/01/14 |
| ROSEMAN, TYLER |
DC-42491 |
A |
30.00 |
4009********1504 |
073635 |
03/01/14 |
| SANDERS, BRYAN |
DC-1533 |
A |
36.00 |
4158********6401 |
073634 |
03/01/14 |
| SATERWHITE, DAVID |
DC-1790 |
A |
30.00 |
4331********7315 |
698960 |
03/01/14 |
| SCHROEDER, DAVID |
DC-022659 |
A |
30.00 |
4184********1792 |
003012 |
03/01/14 |
| SERMERSHEIN, STEVE |
DC-092468 |
A |
30.00 |
4331********2620 |
161740 |
03/01/14 |
| SIEFERT, MIKE |
DC-6723 |
A |
118.62 |
4353********5197 |
073636 |
03/01/14 |
| SMART, ANDREW |
DC-5324 |
A |
30.00 |
4264********6435 |
035637 |
03/01/14 |
| SNOW, HALEY |
DC-4690 |
A |
30.00 |
4037********8332 |
701063 |
03/01/14 |
| SPANGLER, RILEY |
DC-2014 |
A |
30.00 |
5424********3038 |
15245B |
03/01/14 |
| SPRAGUE, AMI |
DC-51177 |
A |
30.00 |
5329********3651 |
03565Z |
03/01/14 |
| STARK, MICHELLE |
DC-3023 |
A |
19.95 |
5491********2942 |
09033Z |
03/01/14 |
| STEENS, RYAN |
DC-0830 |
A |
30.00 |
6011********4844 |
00108R |
03/01/14 |
| STITT, KATHY |
DC-061758 |
A |
19.95 |
5287********7964 |
073635 |
03/01/14 |
| TAYLOR, SHELBEY |
DC-031884 |
A |
19.95 |
5287********7964 |
073635 |
03/01/14 |
| TRANCHANT, CHAD |
DC-101185 |
A |
35.00 |
4479********8892 |
058139 |
03/01/14 |
| TRIMBLE, KEVIN |
DC-022885 |
A |
30.00 |
4009********6352 |
073634 |
03/01/14 |
| TURNER, CORY |
DC-2924 |
A |
30.00 |
4479********5326 |
058153 |
03/01/14 |
| WALBLAY, TODD |
DC-469 |
A |
10.00 |
4309********2944 |
822359 |
03/01/14 |
| WALLACE, TYLER |
DC-9409 |
A |
78.48 |
5466********4730 |
14870P |
03/01/14 |
| WALSH, JOHN |
DC-2112 |
A |
38.00 |
4479********5675 |
058155 |
03/01/14 |
| WATSON, ANGEL |
DC-042970 |
A |
50.00 |
4479********1792 |
058141 |
03/01/14 |
| ZIMMERMAN, MICHELLE |
DC-3489 |
A |
20.00 |
4147********8287 |
09062C |
03/01/14 |
| ZURLINDEN, AUSTIN |
DC-72793 |
A |
30.00 |
4353********7199 |
073636 |
03/01/14 |
| |
|
|
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|
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|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
238.00 |
| 17 |
MasterCard |
621.69 |
| 82 |
Visa |
3014.81 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3904.50 |