Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, RAHMAT |
DC-011883 |
1 |
25.00 |
3767*******2039 |
149273 |
09/01/14 |
| ALLSOP, SUSAN |
DC-2671 |
1 |
30.00 |
4426********5132 |
083340 |
09/01/14 |
| ANDERSON, CLAY |
DC-12296 |
1 |
34.00 |
4479********6925 |
004915 |
09/01/14 |
| ANDERSON, PARIS |
DC-093082 |
1 |
34.00 |
4420********4000 |
083348 |
09/01/14 |
| BALDWIN, ASHLEY |
DC-07301988 |
1 |
30.00 |
4833********3760 |
073309 |
09/01/14 |
| BARRETT, ROGER |
DC-3189 |
1 |
34.00 |
4353********4490 |
083350 |
09/01/14 |
| BATLEY, SETH |
DC-031876 |
1 |
30.00 |
5159********5638 |
297939 |
09/01/14 |
| BILLINGSLY, JASON |
DC-1939 |
1 |
34.00 |
4420********5509 |
083348 |
09/01/14 |
| BLACK, SHANNON |
DC-4369 |
1 |
30.00 |
4232********0145 |
045191 |
09/01/14 |
| BOTT, CHRIS |
DC-093063 |
1 |
30.00 |
4331********6762 |
703914 |
09/01/14 |
| BOUNDS, STEVE |
DC-03672 |
1 |
34.00 |
4232********7676 |
045189 |
09/01/14 |
| BRUMFIELD, JONATHAN |
DC-092087 |
1 |
19.95 |
4420********6611 |
083349 |
09/01/14 |
| BURKE, KEITH |
DC-041791 |
1 |
39.00 |
4139********3898 |
511244 |
09/01/14 |
| BURNETT, MIKE |
DC-3156 |
1 |
24.00 |
4420********9239 |
083349 |
09/01/14 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
083349 |
09/01/14 |
| CAUTILL, LETHA |
DC-020173 |
1 |
34.00 |
4479********1710 |
004916 |
09/01/14 |
| CHEUVRONT, JEREMY |
DC-032191 |
1 |
34.00 |
5121********4667 |
00105B |
09/01/14 |
| COLBY, JANIS |
DC-010676 |
1 |
47.00 |
4420********7463 |
083349 |
09/01/14 |
| COLLINS, BRAD |
DC-7367 |
1 |
30.00 |
4418********2631 |
083349 |
09/01/14 |
| COTTRELL, CHAD |
DC-4372 |
1 |
158.80 |
4420********6667 |
083347 |
09/01/14 |
| CRAMER, DANNY |
DC-61279 |
1 |
24.00 |
4353********2890 |
083350 |
09/01/14 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
82.46 |
4420********1928 |
083349 |
09/01/14 |
| DELZELL, CARLY |
DC-122485 |
1 |
19.95 |
4331********6769 |
996612 |
09/01/14 |
| DICKEN, COREY |
DC-010591 |
1 |
60.00 |
4420********9423 |
083349 |
09/01/14 |
| DONIZODA, JOHN |
DC-5303 |
1 |
34.00 |
4833********4388 |
073309 |
09/01/14 |
| EDWARDS, MANDI |
DC-6969 |
1 |
50.40 |
4784********7029 |
001267 |
09/01/14 |
| ENGLISH, SHANE |
DC-051686 |
1 |
30.00 |
4420********8862 |
083349 |
09/01/14 |
| EVANS, DENNIS |
DC-7357 |
1 |
54.00 |
5155********2550 |
083348 |
09/01/14 |
| GAY, KEVIN |
DC-4594 |
1 |
101.41 |
4420********0087 |
083347 |
09/01/14 |
| GIBSON, CREED |
DC-121792 |
1 |
34.00 |
4368********9077 |
676685 |
09/01/14 |
| GRUBB, HARLEY |
DC-6552 |
1 |
34.00 |
6011********6821 |
00180R |
09/01/14 |
| HERRERA, LIZ |
DC-3279 |
1 |
34.00 |
5287********9405 |
083347 |
09/01/14 |
| HILL, JASON |
DC-5284 |
1 |
30.00 |
4353********9592 |
083351 |
09/01/14 |
| HOBBS, SETH |
DC-1210 |
1 |
34.00 |
5178********4113 |
00442B |
09/01/14 |
| HODGE, JAY |
DC-041867 |
1 |
34.00 |
5159********9370 |
297964 |
09/01/14 |
| HOPKINS, CRYSTAL |
DC-021984 |
1 |
30.00 |
4782********5968 |
073309 |
09/01/14 |
| HOWARD, KELLY |
DC-012763 |
1 |
80.87 |
4147********7483 |
89759C |
09/01/14 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********6776 |
083349 |
09/01/14 |
| JOHNSON, GRADY |
DC-070789 |
1 |
30.00 |
4479********8753 |
004922 |
09/01/14 |
| KIDWELL, KODY |
DC-060491 |
1 |
30.00 |
4232********2040 |
045190 |
09/01/14 |
| KNIGHT, MARK |
DC-7749 |
1 |
30.00 |
4353********3890 |
083351 |
09/01/14 |
| KRAINOCK, JASON |
DC-070284 |
1 |
34.00 |
5287********7502 |
083348 |
09/01/14 |
| KRUMRIE, JOSHUA |
DC-0008709 |
1 |
30.00 |
5465********4856 |
H86419 |
09/01/14 |
| LAWLYES, RYAN |
DC-3623 |
1 |
30.00 |
4479********9209 |
038775 |
09/01/14 |
| LCHINNEY, AMBER |
DC-1221 |
1 |
19.95 |
4479********0767 |
038772 |
09/01/14 |
| LEWIS, DAVID |
DC-01194 |
1 |
157.02 |
4643********0398 |
905880 |
09/01/14 |
| LUCAS, DOUG |
DC-101680 |
1 |
34.00 |
4094********7748 |
001208 |
09/01/14 |
| MADEN-BIAVA, LINDA |
DC-051551 |
1 |
30.00 |
4331********4531 |
301888 |
09/01/14 |
| MAGERS, JAKE |
DC-072894 |
1 |
27.00 |
4479********4473 |
038774 |
09/01/14 |
| MARKS, BRANDON |
DC-6564 |
1 |
168.12 |
4282********6738 |
083309 |
09/01/14 |
| MARROW III, RICHARD |
DC-66431 |
1 |
30.00 |
4353********8495 |
083351 |
09/01/14 |
| MCDONALD, TINA |
DC-13070 |
1 |
31.00 |
4158********5292 |
083347 |
09/01/14 |
| MCNULTY, AUSTIN |
DC-070785 |
1 |
22.00 |
4789********5716 |
206776 |
09/01/14 |
| MESSICK, DAVID |
DC-5793 |
1 |
64.00 |
4139********1065 |
511244 |
09/01/14 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
39.00 |
4643********6148 |
905884 |
09/01/14 |
| MONTGOMERY, TONY |
DC-1026 |
1 |
27.00 |
4331********0521 |
634675 |
09/01/14 |
| MORRIS, LOUIS |
DC-2779 |
1 |
30.00 |
4331********1728 |
262299 |
09/01/14 |
| MURPHY, LAURIE |
DC-111968 |
1 |
19.95 |
4643********2328 |
905883 |
09/01/14 |
| NELSON, BRANDI |
DC-082379 |
1 |
30.00 |
5287********7042 |
083348 |
09/01/14 |
| NICHOLSON, SEAN |
DC-102390 |
1 |
133.00 |
4420********5197 |
083348 |
09/01/14 |
| NIGHTLINGER, SARAH |
DC-2388 |
1 |
30.00 |
4479********0767 |
004911 |
09/01/14 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
4353********0991 |
083350 |
09/01/14 |
| PEARMAN, LOUIS |
DC-012858 |
1 |
30.00 |
4695********3750 |
00465A |
09/01/14 |
| PRYER-GIBBONS, SASHA |
DC-031779 |
1 |
34.00 |
4707********6856 |
083347 |
09/01/14 |
| RAZMUS II, JOHN |
DC-042585 |
1 |
108.54 |
4479********4198 |
004910 |
09/01/14 |
| RITTER, TIM |
DC-020569 |
1 |
24.00 |
4479********5678 |
038771 |
09/01/14 |
| ROSEMAN, TYLER |
DC-42491 |
1 |
30.00 |
4009********1504 |
083347 |
09/01/14 |
| SANDERS, BRYAN |
DC-1533 |
1 |
44.00 |
4158********6401 |
083348 |
09/01/14 |
| SATERWHITE, DAVID |
DC-1790 |
1 |
34.00 |
4331********7315 |
328218 |
09/01/14 |
| SCHROEDER, DAVID |
DC-022659 |
1 |
34.00 |
4184********1792 |
006442 |
09/01/14 |
| SERMERSHEIN, STEVE |
DC-092468 |
1 |
30.00 |
4331********2620 |
024953 |
09/01/14 |
| SMART, ANDREW |
DC-5324 |
1 |
30.00 |
4264********6435 |
035389 |
09/01/14 |
| SMITHERS, KARON |
DC-092475 |
1 |
30.00 |
4482********9870 |
465433 |
09/01/14 |
| SNOW, HALEY |
DC-4690 |
1 |
30.00 |
4037********8332 |
801033 |
09/01/14 |
| SPANGLER, RILEY |
DC-2014 |
1 |
34.00 |
5424********3038 |
98610B |
09/01/14 |
| SPRAGUE, AMI |
DC-51177 |
1 |
30.00 |
5329********3651 |
03536Z |
09/01/14 |
| STARK, MICHELLE |
DC-3023 |
1 |
133.00 |
5401********8223 |
00450Z |
09/01/14 |
| STEENS, RYAN |
DC-0830 |
1 |
30.00 |
6011********4844 |
00190R |
09/01/14 |
| STITT, KATHY |
DC-061758 |
1 |
19.95 |
5287********7964 |
083348 |
09/01/14 |
| TAMALUNIS, CAROLINE |
DC-052589 |
1 |
30.00 |
6011********9528 |
00195R |
09/01/14 |
| TAYLOR, SHELBEY |
DC-031884 |
1 |
19.95 |
5287********7964 |
083347 |
09/01/14 |
| THOMPSON, JARED |
DC-062489 |
1 |
34.00 |
5153********2987 |
000537 |
09/01/14 |
| THORNTON, ROCKY |
DC-4021 |
1 |
30.00 |
4643********8295 |
905881 |
09/01/14 |
| TRANCHANT, CHAD |
DC-101185 |
1 |
120.76 |
4479********8892 |
038766 |
09/01/14 |
| WALBLAY, TODD |
DC-469 |
1 |
10.00 |
4309********2944 |
083348 |
09/01/14 |
| WALLACE, TYLER |
DC-9409 |
1 |
336.38 |
5466********4730 |
98735P |
09/01/14 |
| WASHAM, KRISTEN |
DC-040392 |
1 |
34.00 |
4355********8232 |
103090 |
09/01/14 |
| WATSON, ANGEL |
DC-042970 |
1 |
54.00 |
4479********4249 |
038758 |
09/01/14 |
| WEBER, KATIE |
DC-031186 |
1 |
41.00 |
5159********3781 |
353054 |
09/01/14 |
| WHEELER, BRYAN |
DC-0848 |
1 |
68.00 |
4353********6099 |
083350 |
09/01/14 |
| WILLIAMS, HAYDEN |
DC-082792 |
1 |
34.00 |
4479********7515 |
004923 |
09/01/14 |
| ZIMMERMAN, MICHELLE |
DC-3489 |
1 |
34.00 |
4147********8287 |
00450C |
09/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 17 |
MasterCard |
962.28 |
| 71 |
Visa |
3147.18 |
| 3 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4228.46 |