Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, RAHMAT |
DC-011883 |
1 |
25.00 |
3767*******2039 |
140985 |
06/01/14 |
| ALLSOP, SUSAN |
DC-2671 |
1 |
30.00 |
4426********5132 |
071040 |
06/01/14 |
| ANDERSON, CLAY |
DC-12296 |
1 |
30.00 |
4479********6925 |
012843 |
06/01/14 |
| BALDWIN, ASHLEY |
DC-07301988 |
1 |
30.00 |
4833********3760 |
071008 |
06/01/14 |
| BARRETT, ROGER |
DC-3189 |
1 |
30.00 |
4353********4490 |
071049 |
06/01/14 |
| BATLEY, SETH |
DC-031876 |
1 |
30.00 |
5159********5638 |
478547 |
06/01/14 |
| BENT, KYLE |
DC-0002302 |
1 |
30.00 |
4331********1519 |
438856 |
06/01/14 |
| BLACK, SHANNON |
DC-4369 |
1 |
30.00 |
4232********0145 |
062978 |
06/01/14 |
| BOUNDS, STEVE |
DC-03672 |
1 |
74.44 |
4232********7676 |
062976 |
06/01/14 |
| BOYD, DANIEL |
DC-0319 |
1 |
30.00 |
4418********0855 |
071048 |
06/01/14 |
| BROWN, MIKE |
DC-012957 |
1 |
25.00 |
5490********8232 |
01503Z |
06/01/14 |
| BROWN, STEVE |
DC-122713 |
1 |
30.00 |
4420********8805 |
791480 |
06/01/14 |
| BRUMFIELD, JONATHAN |
DC-092087 |
1 |
19.95 |
4420********6611 |
071048 |
06/01/14 |
| BURCHETT, SCOTTIE |
DC-209214 |
1 |
60.00 |
5159********9344 |
478539 |
06/01/14 |
| BURNETT, MICHAEL |
DC-4420 |
1 |
24.00 |
4420********9239 |
791479 |
06/01/14 |
| BURNETT, MIKE |
DC-3156 |
1 |
24.00 |
4420********9239 |
071048 |
06/01/14 |
| CAREY, AMRE |
DC-030586 |
1 |
30.00 |
4331********6186 |
236759 |
06/01/14 |
| CARTER, TROY |
DC-930 |
1 |
30.00 |
4420********5933 |
071048 |
06/01/14 |
| CHEUVRONT, JEREMY |
DC-032191 |
1 |
30.00 |
5121********4667 |
00106B |
06/01/14 |
| COLLINS, BRAD |
DC-7367 |
1 |
30.00 |
4418********2631 |
071048 |
06/01/14 |
| COTTRELL, CHAD |
DC-4372 |
1 |
153.76 |
4420********6667 |
071048 |
06/01/14 |
| CROW, TRAVIS |
DC-031593 |
1 |
30.00 |
4239********2896 |
071048 |
06/01/14 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
30.00 |
4420********1928 |
784616 |
06/01/14 |
| CUNNINGHAM, CHRIS |
DC-1298 |
1 |
30.00 |
5480********5228 |
T0339B |
06/01/14 |
| DELZELL, CARLY |
DC-122485 |
1 |
19.95 |
4331********6769 |
399711 |
06/01/14 |
| DILL, TYLER |
DC-050691 |
1 |
24.00 |
4418********8879 |
071049 |
06/01/14 |
| EDWARDS, MANDI |
DC-6969 |
1 |
19.95 |
4784********7029 |
001183 |
06/01/14 |
| ELLIOTT, ROBERT |
DC-122594 |
1 |
30.00 |
4420********7523 |
071047 |
06/01/14 |
| ERICKSON, SHELLEY |
DC-040876 |
1 |
58.00 |
3783*******3007 |
165554 |
06/01/14 |
| EVANS, DENNIS |
DC-7357 |
1 |
50.00 |
5155********2550 |
071048 |
06/01/14 |
| GAY, KEVIN |
DC-4594 |
1 |
159.28 |
4420********0087 |
071047 |
06/01/14 |
| GONZALEZ, CESAR |
DC-062888 |
1 |
30.00 |
4479********1536 |
049281 |
06/01/14 |
| GOUTY, BILL |
DC-101749 |
1 |
19.95 |
5287********4613 |
071046 |
06/01/14 |
| GREENE, BRIAN |
DC-2123 |
1 |
30.00 |
4479********2817 |
012853 |
06/01/14 |
| GRUBB, HARLEY |
DC-6552 |
1 |
30.00 |
6011********6821 |
00134R |
06/01/14 |
| HENSOLD, NATASHA |
DC-3009 |
1 |
19.95 |
4420********7585 |
071047 |
06/01/14 |
| HERRERA, LIZ |
DC-3279 |
1 |
30.00 |
5287********9405 |
071046 |
06/01/14 |
| HOBBS, SETH |
DC-1210 |
1 |
30.00 |
5178********4113 |
01471B |
06/01/14 |
| HODGE, JAY |
DC-041867 |
1 |
30.00 |
4271********0844 |
071144 |
06/01/14 |
| HOPKINS, CRYSTAL |
DC-021984 |
1 |
30.00 |
4782********5968 |
071008 |
06/01/14 |
| HOSCH, ANDY |
DC-010984 |
1 |
19.95 |
5490********4428 |
01500B |
06/01/14 |
| HOWARD, SCOTT |
DC-011781 |
1 |
30.00 |
4420********6776 |
071046 |
06/01/14 |
| HUNT, JOSHUA |
DC-0890 |
1 |
35.00 |
4778********7066 |
539490 |
06/01/14 |
| JOHNSON, GRADY |
DC-070789 |
1 |
30.00 |
4479********8753 |
049285 |
06/01/14 |
| JONES JR, RICK |
DC-4289 |
1 |
40.00 |
4479********1875 |
049280 |
06/01/14 |
| JURUMBO, CIARA |
DC-082389 |
1 |
19.95 |
4232********3556 |
062974 |
06/01/14 |
| KIDWELL, KODY |
DC-060491 |
1 |
30.00 |
4232********2040 |
062972 |
06/01/14 |
| KNIGHT, GRIFFIN |
DC-4891 |
1 |
38.00 |
4239********7657 |
071049 |
06/01/14 |
| KNIGHT, MARK |
DC-7749 |
1 |
30.00 |
4353********3890 |
071049 |
06/01/14 |
| KRAINOCK, JASON |
DC-070284 |
1 |
30.00 |
5287********7502 |
071047 |
06/01/14 |
| KRUMRIE, JOSHUA |
DC-0008709 |
1 |
30.00 |
5465********4856 |
H74119 |
06/01/14 |
| LAWLYES, RYAN |
DC-3623 |
1 |
30.00 |
4479********9209 |
049282 |
06/01/14 |
| LCHINNEY, AMBER |
DC-1221 |
1 |
19.95 |
4479********0767 |
049292 |
06/01/14 |
| LEWIS, DAVID |
DC-01194 |
1 |
55.00 |
4643********0398 |
033293 |
06/01/14 |
| LUCAS, DOUG |
DC-101680 |
1 |
30.00 |
4094********7748 |
003735 |
06/01/14 |
| LUCAS, KYLA |
DC-031985 |
1 |
50.00 |
4420********0149 |
071047 |
06/01/14 |
| MAGERS, JAKE |
DC-072894 |
1 |
7.00 |
4479********4473 |
049289 |
06/01/14 |
| MARKS, BRANDON |
DC-6564 |
1 |
82.52 |
4282********6738 |
071008 |
06/01/14 |
| MARROW III, RICHARD |
DC-66431 |
1 |
30.00 |
4353********8495 |
071048 |
06/01/14 |
| MCNULTY, AUSTIN |
DC-070785 |
1 |
22.00 |
4789********5716 |
045358 |
06/01/14 |
| MESSICK, DAVID |
DC-5793 |
1 |
16.00 |
4139********5516 |
489451 |
06/01/14 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
30.00 |
4643********6148 |
033289 |
06/01/14 |
| MITCHELL, LISA |
DC-041371 |
1 |
30.00 |
5287********9956 |
071046 |
06/01/14 |
| MONTGOMERY, TONY |
DC-1026 |
1 |
24.00 |
4331********0521 |
765593 |
06/01/14 |
| MORRIS, LOUIS |
DC-2779 |
1 |
30.00 |
4331********1728 |
765590 |
06/01/14 |
| MURPHY, DAVID |
DC-100586 |
1 |
19.95 |
4311********1657 |
012849 |
06/01/14 |
| MURPHY, LAURIE |
DC-111968 |
1 |
19.95 |
4643********2931 |
033291 |
06/01/14 |
| NELSON, BRANDI |
DC-082379 |
1 |
39.90 |
5287********7042 |
071047 |
06/01/14 |
| NICHOLSON, SEAN |
DC-102390 |
1 |
30.00 |
4420********5197 |
071047 |
06/01/14 |
| NIGHTLINGER, SARAH |
DC-2388 |
1 |
30.00 |
4479********0767 |
049288 |
06/01/14 |
| PASLEY, SHAWN |
DC-0130 |
1 |
82.52 |
4353********0991 |
071048 |
06/01/14 |
| PEARMAN, LOUIS |
DC-012858 |
1 |
30.00 |
4695********3750 |
01457C |
06/01/14 |
| PEARSON, ASHLEY |
DC-1025 |
1 |
30.00 |
4479********8784 |
012851 |
06/01/14 |
| PHILLIPS, DERALD |
DC-122787 |
1 |
50.00 |
4331********3533 |
399712 |
06/01/14 |
| PIERCE, CIARA |
DC-080293 |
1 |
113.98 |
3797*******1019 |
148316 |
06/01/14 |
| PRYER-GIBBONS, SASHA |
DC-031779 |
1 |
52.82 |
4707********6856 |
071046 |
06/01/14 |
| RAMIREZ, ALICIA |
DC-012488 |
1 |
19.95 |
4331********6280 |
432522 |
06/01/14 |
| RAZMUS II, JOHN |
DC-042585 |
1 |
50.00 |
4479********4198 |
012845 |
06/01/14 |
| RITTER, TIM |
DC-020569 |
1 |
24.00 |
4479********5678 |
012854 |
06/01/14 |
| ROSEMAN, TYLER |
DC-42491 |
1 |
30.00 |
4009********1504 |
071047 |
06/01/14 |
| SANDERS, BRYAN |
DC-1533 |
1 |
175.42 |
4158********6401 |
071048 |
06/01/14 |
| SATERWHITE, DAVID |
DC-1790 |
1 |
30.00 |
4331********7315 |
765591 |
06/01/14 |
| SCHROEDER, DAVID |
DC-022659 |
1 |
30.00 |
4184********1792 |
006324 |
06/01/14 |
| SEKAR, UMA |
DC-2252 |
1 |
40.00 |
4802********0069 |
014566 |
06/01/14 |
| SERMERSHEIN, STEVE |
DC-092468 |
1 |
30.00 |
4331********2620 |
382363 |
06/01/14 |
| SMART, ANDREW |
DC-5324 |
1 |
30.00 |
4264********6435 |
015054 |
06/01/14 |
| SMITHERS, KARON |
DC-092475 |
1 |
30.00 |
4482********9870 |
412641 |
06/01/14 |
| SNOW, HALEY |
DC-4690 |
1 |
30.00 |
4037********8332 |
701001 |
06/01/14 |
| SPANGLER, RILEY |
DC-2014 |
1 |
40.00 |
5424********3038 |
73675B |
06/01/14 |
| STARK, MICHELLE |
DC-3023 |
1 |
19.95 |
5401********8223 |
01427Z |
06/01/14 |
| STEENS, RYAN |
DC-0830 |
1 |
30.00 |
6011********4844 |
00134R |
06/01/14 |
| STITT, KATHY |
DC-061758 |
1 |
19.95 |
5287********7964 |
071047 |
06/01/14 |
| TAMALUNIS, CAROLINE |
DC-052589 |
1 |
30.00 |
6011********9528 |
00183R |
06/01/14 |
| TAYLOR, SHELBEY |
DC-031884 |
1 |
19.95 |
5287********7964 |
071047 |
06/01/14 |
| THORNTON, ROCKY |
DC-4021 |
1 |
66.36 |
4643********8295 |
033290 |
06/01/14 |
| TRANCHANT, CHAD |
DC-101185 |
1 |
68.12 |
4479********8892 |
012847 |
06/01/14 |
| TRIMBLE, KEVIN |
DC-022885 |
1 |
30.00 |
4009********6352 |
071047 |
06/01/14 |
| TURNER, CORY |
DC-2924 |
1 |
30.00 |
4479********5326 |
012850 |
06/01/14 |
| WALBLAY, TODD |
DC-469 |
1 |
10.00 |
4309********2944 |
235770 |
06/01/14 |
| WALKER, JOHN |
DC-1952 |
1 |
30.00 |
4420********9397 |
071047 |
06/01/14 |
| WALLACE, TYLER |
DC-9409 |
1 |
147.15 |
5466********4730 |
73758P |
06/01/14 |
| WALSH, JOHN |
DC-2112 |
1 |
38.00 |
4479********5675 |
012846 |
06/01/14 |
| WATSON, ANGEL |
DC-042970 |
1 |
50.00 |
4479********4249 |
049287 |
06/01/14 |
| WHEELER, BRYAN |
DC-0848 |
1 |
81.16 |
4353********6192 |
071049 |
06/01/14 |
| ZIMMERMAN, MICHELLE |
DC-3489 |
1 |
20.00 |
4147********8287 |
01446C |
06/01/14 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
196.98 |
| 19 |
MasterCard |
701.80 |
| 80 |
Visa |
3046.95 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4035.73 |