Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, RAHMAT |
DC-011883 |
A |
25.00 |
3767*******2039 |
128513 |
05/01/14 |
| ALLSOP, SUSAN |
DC-2671 |
A |
30.00 |
4426********5132 |
103816 |
05/01/14 |
| ANDERSON, CLAY |
DC-12296 |
A |
60.00 |
4479********6925 |
012952 |
05/01/14 |
| ANDERSON, PARIS |
DC-093082 |
A |
30.00 |
4420********4000 |
104146 |
05/01/14 |
| BALDWIN, ASHLEY |
DC-07301988 |
A |
30.00 |
4833********3760 |
054111 |
05/01/14 |
| BARRETT, ROGER |
DC-3189 |
A |
30.00 |
4353********4490 |
104245 |
05/01/14 |
| BATLEY, SETH |
DC-031876 |
A |
30.00 |
5159********5638 |
323919 |
05/01/14 |
| BENT, KYLE |
DC-0002302 |
A |
30.00 |
4331********1519 |
609567 |
05/01/14 |
| BILLINGSLY, JASON |
DC-1939 |
A |
30.00 |
4420********2636 |
104146 |
05/01/14 |
| BLACK, SHANNON |
DC-4369 |
A |
30.00 |
4232********0145 |
096951 |
05/01/14 |
| BOTT, CHRIS |
DC-093063 |
A |
30.00 |
4331********6762 |
609568 |
05/01/14 |
| BOUNDS, STEVE |
DC-03672 |
A |
30.00 |
4232********7676 |
096955 |
05/01/14 |
| BOYD, DANIEL |
DC-0319 |
A |
30.00 |
4418********0855 |
104145 |
05/01/14 |
| BROWN, MIKE |
DC-012957 |
A |
25.00 |
5490********8232 |
04513Z |
05/01/14 |
| BROWN, STEVE |
DC-122713 |
A |
30.00 |
4420********8805 |
104147 |
05/01/14 |
| BRUMFIELD, JONATHAN |
DC-092087 |
A |
19.95 |
4420********6611 |
104145 |
05/01/14 |
| BURNETT, MICHAEL |
DC-4420 |
A |
24.00 |
4420********9239 |
104146 |
05/01/14 |
| BURNETT, MIKE |
DC-3156 |
A |
24.00 |
4420********9239 |
104146 |
05/01/14 |
| CARTER, TROY |
DC-930 |
A |
30.00 |
4420********5933 |
104145 |
05/01/14 |
| CHEUVRONT, JEREMY |
DC-032191 |
A |
30.00 |
5121********4667 |
00150B |
05/01/14 |
| COLBY, JANIS |
DC-010676 |
A |
38.00 |
4420********7463 |
104147 |
05/01/14 |
| COLLINS, BRAD |
DC-7367 |
A |
30.00 |
4418********2631 |
104145 |
05/01/14 |
| COTTRELL, CHAD |
DC-4372 |
A |
74.59 |
4420********6667 |
104147 |
05/01/14 |
| CRAMER, DANNY |
DC-61279 |
A |
24.00 |
4353********2890 |
104247 |
05/01/14 |
| CUMMINGS, ADAM |
DC-121084 |
A |
24.95 |
4420********1928 |
104146 |
05/01/14 |
| CUNNINGHAM, CHRIS |
DC-1298 |
A |
30.00 |
5480********5228 |
T0631B |
05/01/14 |
| DONIZODA, JOHN |
DC-5303 |
A |
189.58 |
4833********7652 |
054111 |
05/01/14 |
| EDWARDS, MANDI |
DC-6969 |
A |
19.95 |
4784********7029 |
001340 |
05/01/14 |
| ELLIOTT, ROBERT |
DC-122594 |
A |
30.00 |
4420********7523 |
104147 |
05/01/14 |
| ELLIS, TRACY |
DC-102071 |
A |
30.00 |
4420********4301 |
104147 |
05/01/14 |
| ENGLISH, SHANE |
DC-051686 |
A |
30.00 |
4420********1607 |
104146 |
05/01/14 |
| ERICKSON, SHELLEY |
DC-040876 |
A |
58.00 |
3783*******3007 |
185290 |
05/01/14 |
| EVANS, DENNIS |
DC-7357 |
A |
75.09 |
5155********2550 |
004146 |
05/01/14 |
| GAY, KEVIN |
DC-4594 |
A |
195.59 |
4420********0087 |
104147 |
05/01/14 |
| GONZALEZ, CESAR |
DC-062888 |
A |
25.00 |
4479********1536 |
012920 |
05/01/14 |
| GOUTY, BILL |
DC-101749 |
A |
19.95 |
5287********4613 |
004146 |
05/01/14 |
| GREENE, BRIAN |
DC-2123 |
A |
30.00 |
4479********2817 |
012919 |
05/01/14 |
| GRUBB, HARLEY |
DC-6552 |
A |
30.00 |
4426********3632 |
103815 |
05/01/14 |
| HAMILTON, DAVID |
DC-081569 |
A |
50.00 |
4353********7890 |
104247 |
05/01/14 |
| HANCOCK, DAVID |
DC-060379 |
A |
19.95 |
4643********5615 |
244747 |
05/01/14 |
| HEEREN, WENDY |
DC-21867 |
A |
30.00 |
4802********5786 |
043921 |
05/01/14 |
| HENSOLD, NATASHA |
DC-3009 |
A |
19.95 |
4420********7585 |
104145 |
05/01/14 |
| HERRERA, LIZ |
DC-3279 |
A |
30.00 |
5287********9405 |
004145 |
05/01/14 |
| HOBBS, SETH |
DC-1210 |
A |
30.00 |
5178********4113 |
04412B |
05/01/14 |
| HODGE, JAY |
DC-041867 |
A |
30.00 |
4271********0844 |
126083 |
05/01/14 |
| HOLST, MELISSA |
DC-2344 |
A |
30.00 |
4643********5969 |
244738 |
05/01/14 |
| HOPKINS, CRYSTAL |
DC-021984 |
A |
30.00 |
4782********5968 |
054111 |
05/01/14 |
| HOSCH, ANDY |
DC-010984 |
A |
19.95 |
5490********4428 |
04511B |
05/01/14 |
| HOWARD, SCOTT |
DC-011781 |
A |
30.00 |
4420********6776 |
104145 |
05/01/14 |
| HUNT, JOSHUA |
DC-0890 |
A |
40.00 |
4778********7066 |
648497 |
05/01/14 |
| JACOBS, DAMEN |
DC-070378 |
A |
30.00 |
5111********2831 |
Q02713 |
05/01/14 |
| JOHNSON, GRADY |
DC-070789 |
A |
30.00 |
4479********8753 |
012938 |
05/01/14 |
| JONES JR, RICK |
DC-4289 |
A |
40.00 |
4479********1875 |
012921 |
05/01/14 |
| JOYNER, TYLER |
DC-021992 |
A |
30.00 |
4353********9994 |
104246 |
05/01/14 |
| JURUMBO, CIARA |
DC-082389 |
A |
19.95 |
4232********3556 |
096953 |
05/01/14 |
| KENNEDY, GERALD |
DC-120897 |
A |
30.00 |
4094********3927 |
007567 |
05/01/14 |
| KIDWELL, KODY |
DC-060491 |
A |
30.00 |
4232********2040 |
096957 |
05/01/14 |
| KNIGHT, GRIFFIN |
DC-4891 |
A |
38.00 |
4239********7657 |
104145 |
05/01/14 |
| KRAINOCK, JASON |
DC-070284 |
A |
30.00 |
5287********7502 |
004146 |
05/01/14 |
| KRUMRIE, JOSHUA |
DC-0008709 |
A |
30.00 |
5465********4856 |
H07216 |
05/01/14 |
| LAWLYES, RYAN |
DC-3623 |
A |
30.00 |
4479********9209 |
012960 |
05/01/14 |
| LEWIS, DAVID |
DC-01194 |
A |
165.99 |
4643********0398 |
244746 |
05/01/14 |
| LUCAS, DOUG |
DC-101680 |
A |
30.00 |
4094********7748 |
009008 |
05/01/14 |
| MARKS, BRANDON |
DC-6564 |
A |
40.09 |
4282********6738 |
044111 |
05/01/14 |
| MARROW III, RICHARD |
DC-66431 |
A |
30.00 |
4353********8495 |
104247 |
05/01/14 |
| MCNULTY, AUSTIN |
DC-070785 |
A |
22.00 |
4789********5716 |
381984 |
05/01/14 |
| MILLER, MICHAEL |
DC-0001212 |
A |
35.00 |
4643********6148 |
244742 |
05/01/14 |
| MITCHELL, LISA |
DC-041371 |
A |
30.00 |
5287********9956 |
004146 |
05/01/14 |
| MONTGOMERY, TONY |
DC-1026 |
A |
24.00 |
4331********0521 |
180957 |
05/01/14 |
| MORRIS, LOUIS |
DC-2779 |
A |
30.00 |
4331********1728 |
696294 |
05/01/14 |
| MURPHY, DAVID |
DC-100586 |
A |
19.95 |
4311********1657 |
012946 |
05/01/14 |
| MURPHY, LAURIE |
DC-111968 |
A |
19.95 |
4643********2931 |
244740 |
05/01/14 |
| NICHOLSON, SEAN |
DC-102390 |
A |
30.00 |
4420********5197 |
104145 |
05/01/14 |
| NIGHTLINGER, SARAH |
DC-2388 |
A |
30.00 |
4479********0767 |
012943 |
05/01/14 |
| OLSON, ZACH |
DC-072787 |
A |
30.00 |
4060********6513 |
044111 |
05/01/14 |
| PASLEY, SHAWN |
DC-0130 |
A |
30.00 |
4353********0991 |
104246 |
05/01/14 |
| PEARMAN, LOUIS |
DC-012858 |
A |
30.00 |
4695********3750 |
04413C |
05/01/14 |
| PEARSON, ASHLEY |
DC-1025 |
A |
30.00 |
4479********8784 |
012917 |
05/01/14 |
| PHILLIPS, DERALD |
DC-122787 |
A |
50.00 |
4331********3533 |
781039 |
05/01/14 |
| PIERCE, CIARA |
DC-080293 |
A |
15.00 |
3797*******1019 |
129505 |
05/01/14 |
| PRYER-GIBBONS, SASHA |
DC-031779 |
A |
30.99 |
4707********6856 |
004146 |
05/01/14 |
| RAZMUS II, JOHN |
DC-042585 |
A |
63.00 |
4479********4198 |
012955 |
05/01/14 |
| RITTER, TIM |
DC-020569 |
A |
24.00 |
4479********5678 |
012962 |
05/01/14 |
| ROSEMAN, TYLER |
DC-42491 |
A |
30.00 |
4009********1504 |
104146 |
05/01/14 |
| SANDERS, BRYAN |
DC-1533 |
A |
30.00 |
4158********6401 |
004145 |
05/01/14 |
| SATERWHITE, DAVID |
DC-1790 |
A |
30.00 |
4331********7315 |
696295 |
05/01/14 |
| SCHROEDER, DAVID |
DC-022659 |
A |
30.00 |
4184********1792 |
004663 |
05/01/14 |
| SEKAR, UMA |
DC-2252 |
A |
40.00 |
4802********0069 |
043873 |
05/01/14 |
| SERMERSHEIN, STEVE |
DC-092468 |
A |
30.00 |
4331********2620 |
364671 |
05/01/14 |
| SIEFERT, MIKE |
DC-6723 |
A |
49.00 |
4353********5197 |
104247 |
05/01/14 |
| SMART, ANDREW |
DC-5324 |
A |
30.00 |
4264********6435 |
045111 |
05/01/14 |
| SMITHERS, KARON |
DC-092475 |
A |
30.00 |
4482********9870 |
394302 |
05/01/14 |
| SNOW, HALEY |
DC-4690 |
A |
30.00 |
4037********8332 |
011014 |
05/01/14 |
| SPANGLER, RILEY |
DC-2014 |
A |
30.00 |
5424********3038 |
90759B |
05/01/14 |
| STARK, MICHELLE |
DC-3023 |
A |
39.90 |
5401********8223 |
04352Z |
05/01/14 |
| STEENS, RYAN |
DC-0830 |
A |
30.00 |
6011********4844 |
00136R |
05/01/14 |
| STITT, KATHY |
DC-061758 |
A |
19.95 |
5287********7964 |
004145 |
05/01/14 |
| TAYLOR, SHELBEY |
DC-031884 |
A |
19.95 |
5287********7964 |
004146 |
05/01/14 |
| THORNTON, ROCKY |
DC-4021 |
A |
30.00 |
4643********8295 |
244739 |
05/01/14 |
| TRANCHANT, CHAD |
DC-101185 |
A |
36.50 |
4479********8892 |
012933 |
05/01/14 |
| TRIMBLE, KEVIN |
DC-022885 |
A |
30.00 |
4009********6352 |
104146 |
05/01/14 |
| WALBLAY, TODD |
DC-469 |
A |
10.00 |
4309********2944 |
364664 |
05/01/14 |
| WALKER, JOHN |
DC-1952 |
A |
68.38 |
4420********9397 |
104146 |
05/01/14 |
| WALLACE, TYLER |
DC-9409 |
A |
319.94 |
5466********4730 |
90328P |
05/01/14 |
| WALSH, JOHN |
DC-2112 |
A |
38.00 |
4479********5675 |
012948 |
05/01/14 |
| WATSON, ANGEL |
DC-042970 |
A |
50.00 |
4479********4249 |
012935 |
05/01/14 |
| ZIMMERMAN, MICHELLE |
DC-3489 |
A |
20.00 |
4147********8287 |
04366C |
05/01/14 |
| ZURLINDEN, AUSTIN |
DC-72793 |
A |
30.00 |
4353********7199 |
104247 |
05/01/14 |
| |
|
|
|
|
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
98.00 |
| 18 |
MasterCard |
839.73 |
| 86 |
Visa |
3194.31 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4162.04 |