Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, RAHMAT |
DC-011883 |
1 |
25.00 |
3767*******2039 |
125327 |
08/01/14 |
| ALLSOP, SUSAN |
DC-2671 |
1 |
30.00 |
4426********5132 |
062724 |
08/01/14 |
| ANDERSON, CLAY |
DC-12296 |
1 |
34.00 |
4479********6925 |
033114 |
08/01/14 |
| ANDERSON, PARIS |
DC-093082 |
1 |
39.00 |
4420********4000 |
062730 |
08/01/14 |
| BALDWIN, ASHLEY |
DC-07301988 |
1 |
30.00 |
4833********3760 |
092707 |
08/01/14 |
| BARRETT, ROGER |
DC-3189 |
1 |
34.00 |
4353********4490 |
062731 |
08/01/14 |
| BATLEY, SETH |
DC-031876 |
1 |
30.00 |
5159********5638 |
901962 |
08/01/14 |
| BILLINGSLY, JASON |
DC-1939 |
1 |
34.00 |
4420********5509 |
062730 |
08/01/14 |
| BLACK, SHANNON |
DC-4369 |
1 |
30.00 |
4232********0145 |
097040 |
08/01/14 |
| BOTT, CHRIS |
DC-093063 |
1 |
30.00 |
4331********6762 |
750733 |
08/01/14 |
| BOUNDS, STEVE |
DC-03672 |
1 |
37.80 |
4232********7676 |
097039 |
08/01/14 |
| BRUMFIELD, JONATHAN |
DC-092087 |
1 |
19.95 |
4420********6611 |
062730 |
08/01/14 |
| BURCHETT, SCOTTIE |
DC-209214 |
1 |
45.36 |
5159********9344 |
901954 |
08/01/14 |
| BURKE, KEITH |
DC-041791 |
1 |
84.58 |
4139********3898 |
503747 |
08/01/14 |
| BURNETT, MIKE |
DC-3156 |
1 |
24.00 |
4420********9239 |
062730 |
08/01/14 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
062729 |
08/01/14 |
| CAUTILL, LETHA |
DC-020173 |
1 |
34.00 |
4479********1710 |
033113 |
08/01/14 |
| CHEUVRONT, JEREMY |
DC-032191 |
1 |
34.00 |
5121********4667 |
00152B |
08/01/14 |
| COLBY, JANIS |
DC-010676 |
1 |
119.00 |
4420********7463 |
062731 |
08/01/14 |
| COLLINS, BRAD |
DC-7367 |
1 |
30.00 |
4418********2631 |
062730 |
08/01/14 |
| CRAMER, DANNY |
DC-61279 |
1 |
24.00 |
4353********2890 |
062731 |
08/01/14 |
| CROW, TRAVIS |
DC-031593 |
1 |
34.00 |
4239********2896 |
062729 |
08/01/14 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
134.72 |
4420********1928 |
062729 |
08/01/14 |
| CUNNINGHAM, CHRIS |
DC-1298 |
1 |
30.00 |
5480********5228 |
T5336B |
08/01/14 |
| DELZELL, CARLY |
DC-122485 |
1 |
19.95 |
4331********6769 |
005027 |
08/01/14 |
| DICKEN, COREY |
DC-010591 |
1 |
60.00 |
4420********9423 |
062730 |
08/01/14 |
| DILL, TYLER |
DC-050691 |
1 |
24.00 |
4418********8879 |
062729 |
08/01/14 |
| EDWARDS, MANDI |
DC-6969 |
1 |
34.00 |
4784********7029 |
001585 |
08/01/14 |
| ENGLISH, SHANE |
DC-051686 |
1 |
30.00 |
4420********8862 |
062731 |
08/01/14 |
| EVANS, DENNIS |
DC-7357 |
1 |
54.00 |
5155********2550 |
062729 |
08/01/14 |
| GARDUNO, OSIEL |
DC-022485 |
1 |
34.00 |
5424********1564 |
30843B |
08/01/14 |
| GAY, KEVIN |
DC-4594 |
1 |
42.00 |
4420********0087 |
062730 |
08/01/14 |
| GONZALEZ, CESAR |
DC-062888 |
1 |
34.00 |
4479********1536 |
043426 |
08/01/14 |
| GRUBB, HARLEY |
DC-6552 |
1 |
34.00 |
6011********6821 |
00145R |
08/01/14 |
| HERRERA, LIZ |
DC-3279 |
1 |
49.20 |
5287********9405 |
062729 |
08/01/14 |
| HOBBS, SETH |
DC-1210 |
1 |
34.00 |
5178********4113 |
01903B |
08/01/14 |
| HODGE, JAY |
DC-041867 |
1 |
30.00 |
4271********0844 |
091058 |
08/01/14 |
| HOPKINS, CRYSTAL |
DC-021984 |
1 |
35.00 |
4782********5968 |
002707 |
08/01/14 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********6776 |
062730 |
08/01/14 |
| JOHNSON, GRADY |
DC-070789 |
1 |
30.00 |
4479********8753 |
033124 |
08/01/14 |
| KIDWELL, KODY |
DC-060491 |
1 |
30.00 |
4232********2040 |
097041 |
08/01/14 |
| KNIGHT, MARK |
DC-7749 |
1 |
30.00 |
4353********3890 |
062731 |
08/01/14 |
| KRUMRIE, JOSHUA |
DC-0008709 |
1 |
30.00 |
5465********4856 |
H65800 |
08/01/14 |
| LAWLYES, RYAN |
DC-3623 |
1 |
30.00 |
4479********9209 |
033120 |
08/01/14 |
| LCHINNEY, AMBER |
DC-1221 |
1 |
19.95 |
4479********0767 |
033121 |
08/01/14 |
| LEWIS, DAVID |
DC-01194 |
1 |
50.00 |
4643********0398 |
166881 |
08/01/14 |
| LUCAS, DOUG |
DC-101680 |
1 |
34.00 |
4094********7748 |
009336 |
08/01/14 |
| MADEN-BIAVA, LINDA |
DC-051551 |
1 |
30.00 |
4331********4531 |
203059 |
08/01/14 |
| MAGERS, JAKE |
DC-072894 |
1 |
27.00 |
4479********4473 |
043418 |
08/01/14 |
| MARKS, BRANDON |
DC-6564 |
1 |
78.23 |
4282********6738 |
092707 |
08/01/14 |
| MARROW III, RICHARD |
DC-66431 |
1 |
30.00 |
4353********8495 |
062732 |
08/01/14 |
| MCNULTY, AUSTIN |
DC-070785 |
1 |
22.00 |
4789********5716 |
628669 |
08/01/14 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
34.00 |
4643********6148 |
166880 |
08/01/14 |
| MITCHELL, LISA |
DC-041371 |
1 |
30.00 |
5287********9956 |
062730 |
08/01/14 |
| MONTGOMERY, TONY |
DC-1026 |
1 |
27.00 |
4331********0521 |
005028 |
08/01/14 |
| MORRIS, LOUIS |
DC-2779 |
1 |
30.00 |
4331********1728 |
251827 |
08/01/14 |
| MURPHY, LAURIE |
DC-111968 |
1 |
39.90 |
4643********2328 |
166879 |
08/01/14 |
| NELSON, BRANDI |
DC-082379 |
1 |
30.00 |
5287********7042 |
062729 |
08/01/14 |
| NICHOLSON, SEAN |
DC-102390 |
1 |
133.00 |
4420********5197 |
062731 |
08/01/14 |
| NIGHTLINGER, SARAH |
DC-2388 |
1 |
30.00 |
4479********0767 |
043430 |
08/01/14 |
| ODOMES, ROD |
DC-082587 |
1 |
30.00 |
4232********3397 |
097038 |
08/01/14 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
4353********0991 |
062731 |
08/01/14 |
| PEARMAN, LOUIS |
DC-012858 |
1 |
30.00 |
4695********3750 |
01906C |
08/01/14 |
| PIERCE, CIARA |
DC-080293 |
1 |
30.00 |
3797*******1019 |
120497 |
08/01/14 |
| PRYER-GIBBONS, SASHA |
DC-031779 |
1 |
34.00 |
4707********6856 |
062729 |
08/01/14 |
| RAMIREZ, ALICIA |
DC-012488 |
1 |
39.90 |
4331********6280 |
203057 |
08/01/14 |
| RAZMUS II, JOHN |
DC-042585 |
1 |
54.00 |
4479********4198 |
043417 |
08/01/14 |
| RITTER, TIM |
DC-020569 |
1 |
24.00 |
4479********5678 |
043409 |
08/01/14 |
| ROSEMAN, TYLER |
DC-42491 |
1 |
30.00 |
4009********1504 |
062729 |
08/01/14 |
| SANDERS, BRYAN |
DC-1533 |
1 |
124.22 |
4158********6401 |
062729 |
08/01/14 |
| SATERWHITE, DAVID |
DC-1790 |
1 |
120.86 |
4331********7315 |
610990 |
08/01/14 |
| SCHROEDER, DAVID |
DC-022659 |
1 |
34.00 |
4184********1792 |
003428 |
08/01/14 |
| SERMERSHEIN, STEVE |
DC-092468 |
1 |
30.00 |
4331********2620 |
528955 |
08/01/14 |
| SMART, ANDREW |
DC-5324 |
1 |
30.00 |
4264********6435 |
025709 |
08/01/14 |
| SMITHERS, KARON |
DC-092475 |
1 |
65.35 |
4482********9870 |
446835 |
08/01/14 |
| SNOW, HALEY |
DC-4690 |
1 |
30.00 |
4037********8332 |
601072 |
08/01/14 |
| SPANGLER, RILEY |
DC-2014 |
1 |
34.00 |
5424********3038 |
31080B |
08/01/14 |
| SPRAGUE, AMI |
DC-51177 |
1 |
119.00 |
5329********3651 |
02577Z |
08/01/14 |
| STARK, MICHELLE |
DC-3023 |
1 |
19.95 |
5401********8223 |
01891Z |
08/01/14 |
| STEENS, RYAN |
DC-0830 |
1 |
30.00 |
6011********4844 |
00186R |
08/01/14 |
| STITT, KATHY |
DC-061758 |
1 |
19.95 |
5287********7964 |
062729 |
08/01/14 |
| TAMALUNIS, CAROLINE |
DC-052589 |
1 |
119.00 |
6011********9528 |
00192R |
08/01/14 |
| TAYLOR, SHELBEY |
DC-031884 |
1 |
19.95 |
5287********7964 |
062729 |
08/01/14 |
| THORNTON, ROCKY |
DC-4021 |
1 |
30.00 |
4643********8295 |
166882 |
08/01/14 |
| TRANCHANT, CHAD |
DC-101185 |
1 |
41.00 |
4479********8892 |
043414 |
08/01/14 |
| TRIMBLE, KEVIN |
DC-022885 |
1 |
30.00 |
4009********6352 |
062730 |
08/01/14 |
| WALBLAY, TODD |
DC-469 |
1 |
10.00 |
4309********2944 |
036894 |
08/01/14 |
| WALSH, JOHN |
DC-2112 |
1 |
38.00 |
4479********5675 |
043416 |
08/01/14 |
| WILLIAMS, HAYDEN |
DC-082792 |
1 |
34.00 |
4479********7515 |
033127 |
08/01/14 |
| ZIMMERMAN, MICHELLE |
DC-3489 |
1 |
34.00 |
4147********8287 |
01917C |
08/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
55.00 |
| 16 |
MasterCard |
613.41 |
| 69 |
Visa |
2812.41 |
| 3 |
Discover |
183.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3663.82 |