Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, RAHMAT |
DC-011883 |
A |
25.00 |
3767*******2039 |
101774 |
04/01/14 |
| ANDERSON, PARIS |
DC-093082 |
A |
65.00 |
4420********4000 |
439864 |
04/01/14 |
| BALDWIN, ASHLEY |
DC-07301988 |
A |
30.00 |
4833********3760 |
063807 |
04/01/14 |
| BARRETT, ROGER |
DC-3189 |
A |
30.00 |
4353********4490 |
063808 |
04/01/14 |
| BATLEY, SETH |
DC-031876 |
A |
30.00 |
5159********5638 |
783642 |
04/01/14 |
| BENT, KYLE |
DC-0002302 |
A |
30.00 |
4331********1519 |
439863 |
04/01/14 |
| BILLINGSLY, JASON |
DC-1939 |
A |
30.00 |
4420********2636 |
095602 |
04/01/14 |
| BLACK, SHANNON |
DC-4369 |
A |
30.00 |
4232********0145 |
074845 |
04/01/14 |
| BOTT, CHRIS |
DC-093063 |
A |
30.00 |
4331********6762 |
882621 |
04/01/14 |
| BOUNDS, STEVE |
DC-03672 |
A |
70.39 |
4232********4952 |
074839 |
04/01/14 |
| BOYD, DANIEL |
DC-0319 |
A |
30.00 |
4418********0855 |
063806 |
04/01/14 |
| BROWN, MICHAEL |
DC-8242 |
A |
24.00 |
4353********1193 |
063808 |
04/01/14 |
| BROWN, MIKE |
DC-012957 |
A |
25.00 |
5490********8232 |
03584Z |
04/01/14 |
| BROWN, STEVE |
DC-122713 |
A |
30.00 |
4420********8805 |
503068 |
04/01/14 |
| BRUMFIELD, JONATHAN |
DC-092087 |
A |
19.95 |
4420********6611 |
958861 |
04/01/14 |
| BURCHETT, SCOTTIE |
DC-209214 |
A |
30.00 |
5159********9344 |
566144 |
04/01/14 |
| BURNETT, MICHAEL |
DC-4420 |
A |
24.00 |
4420********9239 |
160233 |
04/01/14 |
| BURNETT, MIKE |
DC-3156 |
A |
24.00 |
4420********9239 |
063806 |
04/01/14 |
| CARTER, TROY |
DC-930 |
A |
30.00 |
4420********5933 |
063807 |
04/01/14 |
| COLLINS, BRAD |
DC-7367 |
A |
30.00 |
4418********2631 |
063806 |
04/01/14 |
| COTTRELL, CHAD |
DC-4372 |
A |
127.49 |
4420********6667 |
637839 |
04/01/14 |
| CRAMER, DANNY |
DC-61279 |
A |
24.00 |
4353********2890 |
063808 |
04/01/14 |
| CROW, TRAVIS |
DC-031593 |
A |
30.00 |
4239********2896 |
063806 |
04/01/14 |
| CUMMINGS, ADAM |
DC-121084 |
A |
19.95 |
4420********1928 |
063807 |
04/01/14 |
| CUNNINGHAM, CHRIS |
DC-1298 |
A |
30.00 |
5480********5228 |
T2413B |
04/01/14 |
| DELZELL, CARLY |
DC-122485 |
A |
19.95 |
4331********6769 |
890693 |
04/01/14 |
| DILL, TYLER |
DC-050691 |
A |
24.00 |
4418********8879 |
063805 |
04/01/14 |
| DONIZODA, JOHN |
DC-5303 |
A |
50.20 |
4833********7652 |
063807 |
04/01/14 |
| EDWARDS, MANDI |
DC-6969 |
A |
19.95 |
4784********7029 |
001581 |
04/01/14 |
| ELLIOTT, ROBERT |
DC-122594 |
A |
30.00 |
4420********7523 |
414924 |
04/01/14 |
| ELLIS, TRACY |
DC-102071 |
A |
30.00 |
4420********4301 |
063807 |
04/01/14 |
| ENGLISH, SHANE |
DC-051686 |
A |
30.00 |
4420********1607 |
846887 |
04/01/14 |
| ERICKSON, SHELLEY |
DC-040876 |
A |
178.00 |
3783*******3007 |
104156 |
04/01/14 |
| EVANS, DENNIS |
DC-7357 |
A |
60.27 |
5155********2550 |
063806 |
04/01/14 |
| GAY, KEVIN |
DC-4594 |
A |
38.00 |
4420********0087 |
063806 |
04/01/14 |
| GOUTY, BILL |
DC-101749 |
A |
19.95 |
5287********4613 |
063806 |
04/01/14 |
| GREENE, BRIAN |
DC-2123 |
A |
30.00 |
4479********2817 |
056957 |
04/01/14 |
| HANCOCK, DAVID |
DC-060379 |
A |
19.95 |
4643********5615 |
723144 |
04/01/14 |
| HEEREN, WENDY |
DC-21867 |
A |
30.00 |
4802********5786 |
042191 |
04/01/14 |
| HENSOLD, NATASHA |
DC-3009 |
A |
19.95 |
4420********7585 |
779938 |
04/01/14 |
| HERRERA, LIZ |
DC-3279 |
A |
30.00 |
5287********9405 |
063806 |
04/01/14 |
| HOBBS, SETH |
DC-1210 |
A |
30.00 |
5178********4113 |
04208B |
04/01/14 |
| HOLST, MELISSA |
DC-2344 |
A |
70.40 |
4643********5969 |
723145 |
04/01/14 |
| HOPKINS, CRYSTAL |
DC-021984 |
A |
38.00 |
5248********1356 |
154399 |
04/01/14 |
| HOSCH, ANDY |
DC-010984 |
A |
19.95 |
5490********4428 |
03584B |
04/01/14 |
| HOWARD, SCOTT |
DC-011781 |
A |
30.00 |
4420********6776 |
063807 |
04/01/14 |
| HUNT, JOSHUA |
DC-0890 |
A |
41.00 |
4778********7066 |
832532 |
04/01/14 |
| JOHNSON, GRADY |
DC-070789 |
A |
30.00 |
4479********8753 |
056934 |
04/01/14 |
| JONES JR, RICK |
DC-4289 |
A |
40.00 |
4479********1875 |
056961 |
04/01/14 |
| JOYNER, TYLER |
DC-021992 |
A |
30.00 |
4353********9994 |
063808 |
04/01/14 |
| JURUMBO, CIARA |
DC-082389 |
A |
19.95 |
4232********3556 |
074843 |
04/01/14 |
| KIDWELL, KODY |
DC-060491 |
A |
30.00 |
4232********2040 |
074840 |
04/01/14 |
| KNIGHT, GRIFFIN |
DC-4891 |
A |
38.00 |
4239********7657 |
063806 |
04/01/14 |
| KRAINOCK, JASON |
DC-070284 |
A |
30.00 |
5287********7502 |
063806 |
04/01/14 |
| KRUMRIE, JOSHUA |
DC-0008709 |
A |
30.00 |
5465********4856 |
H66878 |
04/01/14 |
| LAWLYES, RYAN |
DC-3623 |
A |
30.00 |
4479********9209 |
056928 |
04/01/14 |
| LAWLYES, TYLER |
DC-7602 |
A |
30.00 |
4643********1262 |
723140 |
04/01/14 |
| LCHINNEY, AMBER |
DC-1221 |
A |
19.95 |
4479********0767 |
056929 |
04/01/14 |
| LEWIS, DAVID |
DC-01194 |
A |
10.00 |
4643********0398 |
723141 |
04/01/14 |
| LUCAS, DOUG |
DC-101680 |
A |
30.00 |
4094********7748 |
005341 |
04/01/14 |
| LUCAS, KYLA |
DC-031985 |
A |
50.00 |
4420********0149 |
063806 |
04/01/14 |
| MARKS, BRANDON |
DC-6564 |
A |
30.00 |
4282********6738 |
063807 |
04/01/14 |
| MARROW III, RICHARD |
DC-66431 |
A |
30.00 |
4353********8495 |
063807 |
04/01/14 |
| MILLER, MICHAEL |
DC-0001212 |
A |
40.00 |
4643********6148 |
723137 |
04/01/14 |
| MITCHELL, LISA |
DC-041371 |
A |
30.00 |
5287********9956 |
063806 |
04/01/14 |
| MONTGOMERY, TONY |
DC-1026 |
A |
24.00 |
4331********0521 |
186085 |
04/01/14 |
| MORRIS, LOUIS |
DC-2779 |
A |
30.00 |
4331********1728 |
882617 |
04/01/14 |
| MURPHY, DAVID |
DC-100586 |
A |
19.95 |
4311********1657 |
056936 |
04/01/14 |
| MURPHY, LAURIE |
DC-111968 |
A |
19.95 |
4643********2931 |
723139 |
04/01/14 |
| NIGHTLINGER, SARAH |
DC-2388 |
A |
19.95 |
4479********0767 |
056951 |
04/01/14 |
| ODOMES, ROD |
DC-082587 |
A |
30.00 |
4232********3397 |
074842 |
04/01/14 |
| OLSON, ZACH |
DC-072787 |
A |
30.00 |
4060********6513 |
053807 |
04/01/14 |
| PASLEY, SHAWN |
DC-0130 |
A |
30.00 |
4353********0991 |
063808 |
04/01/14 |
| PEARMAN, LOUIS |
DC-012858 |
A |
30.00 |
4695********3750 |
04230C |
04/01/14 |
| PEARSON, ASHLEY |
DC-1025 |
A |
30.00 |
4479********8784 |
056947 |
04/01/14 |
| PHILLIPS, DERALD |
DC-122787 |
A |
50.00 |
4331********3533 |
160231 |
04/01/14 |
| PRYER-GIBBONS, SASHA |
DC-031779 |
A |
143.68 |
4707********6856 |
063806 |
04/01/14 |
| RAMIREZ, ALICIA |
DC-012488 |
A |
19.95 |
4331********6280 |
553222 |
04/01/14 |
| RAZMUS II, JOHN |
DC-042585 |
A |
50.00 |
4479********4198 |
056925 |
04/01/14 |
| RICKGAUER, WILLIAM |
DC-1964 |
A |
30.00 |
4232********5710 |
074841 |
04/01/14 |
| RITTER, CORY |
DC-102990 |
A |
19.95 |
4479********9946 |
056959 |
04/01/14 |
| RITTER, TIM |
DC-020569 |
A |
24.00 |
4479********5678 |
056960 |
04/01/14 |
| ROSEMAN, TYLER |
DC-42491 |
A |
30.00 |
4009********1504 |
063807 |
04/01/14 |
| SANDERS, BRYAN |
DC-1533 |
A |
35.00 |
4158********6401 |
063807 |
04/01/14 |
| SATERWHITE, DAVID |
DC-1790 |
A |
30.00 |
4331********7315 |
300612 |
04/01/14 |
| SCHROEDER, DAVID |
DC-022659 |
A |
30.00 |
4184********1792 |
002394 |
04/01/14 |
| SERMERSHEIN, STEVE |
DC-092468 |
A |
30.00 |
4331********2620 |
544309 |
04/01/14 |
| SMART, ANDREW |
DC-5324 |
A |
30.00 |
4264********6435 |
035840 |
04/01/14 |
| SNOW, HALEY |
DC-4690 |
A |
30.00 |
4037********8332 |
601083 |
04/01/14 |
| SPANGLER, RILEY |
DC-2014 |
A |
49.14 |
5424********3038 |
75963B |
04/01/14 |
| SPRAGUE, AMI |
DC-51177 |
A |
30.00 |
5329********3651 |
03584Z |
04/01/14 |
| STEENS, RYAN |
DC-0830 |
A |
30.00 |
6011********4844 |
00140R |
04/01/14 |
| STITT, KATHY |
DC-061758 |
A |
19.95 |
5287********7964 |
063806 |
04/01/14 |
| TAYLOR, SHELBEY |
DC-031884 |
A |
19.95 |
5287********7964 |
063807 |
04/01/14 |
| THORNTON, ROCKY |
DC-4021 |
A |
30.00 |
4643********8295 |
723138 |
04/01/14 |
| TRANCHANT, CHAD |
DC-101185 |
A |
116.65 |
4479********8892 |
056963 |
04/01/14 |
| TRIMBLE, KEVIN |
DC-022885 |
A |
30.00 |
4009********6352 |
063806 |
04/01/14 |
| TURNER, CORY |
DC-2924 |
A |
30.00 |
4479********5326 |
056950 |
04/01/14 |
| WALBLAY, TODD |
DC-469 |
A |
10.00 |
4309********2944 |
078834 |
04/01/14 |
| WALSH, JOHN |
DC-2112 |
A |
38.00 |
4479********5675 |
056932 |
04/01/14 |
| WATSON, ANGEL |
DC-042970 |
A |
50.00 |
4479********1792 |
056931 |
04/01/14 |
| ZIMMERMAN, MICHELLE |
DC-3489 |
A |
20.00 |
4147********8287 |
04184C |
04/01/14 |
| ZURLINDEN, AUSTIN |
DC-72793 |
A |
30.00 |
4353********7199 |
063807 |
04/01/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
203.00 |
| 17 |
MasterCard |
522.21 |
| 83 |
Visa |
2841.16 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3596.37 |