Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, RAHMAT |
DC-011883 |
1 |
25.00 |
3767*******2039 |
186840 |
10/01/14 |
| ANDERSON, PARIS |
DC-093082 |
1 |
34.00 |
4420********4000 |
062753 |
10/01/14 |
| AQUINO, JOHN |
DC-070172 |
1 |
54.00 |
4841********5504 |
556211 |
10/01/14 |
| BALDWIN, ASHLEY |
DC-07301988 |
1 |
30.00 |
4833********3760 |
032707 |
10/01/14 |
| BARRETT, ROGER |
DC-3189 |
1 |
34.00 |
4353********4490 |
062754 |
10/01/14 |
| BATLEY, SETH |
DC-031876 |
1 |
30.00 |
5159********5638 |
460461 |
10/01/14 |
| BILLINGSLY, JASON |
DC-1939 |
1 |
34.00 |
4420********5509 |
062754 |
10/01/14 |
| BOUNDS, STEVE |
DC-03672 |
1 |
88.54 |
4232********7676 |
057984 |
10/01/14 |
| BURKE, KEITH |
DC-041791 |
1 |
44.00 |
4139********3898 |
518252 |
10/01/14 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
062752 |
10/01/14 |
| CAUTILL, LETHA |
DC-020173 |
1 |
34.00 |
4479********1710 |
014792 |
10/01/14 |
| CHEUVRONT, JEREMY |
DC-032191 |
1 |
34.00 |
5121********4667 |
00131B |
10/01/14 |
| COLBY, JANIS |
DC-010676 |
1 |
199.47 |
4420********7463 |
062754 |
10/01/14 |
| COLLINS, BRAD |
DC-7367 |
1 |
30.00 |
4418********2631 |
062825 |
10/01/14 |
| COTTRELL, CHAD |
DC-4372 |
1 |
130.14 |
4420********6667 |
062753 |
10/01/14 |
| CRAMER, DANNY |
DC-61279 |
1 |
24.00 |
4353********2890 |
062753 |
10/01/14 |
| CROW, TRAVIS |
DC-031593 |
1 |
34.00 |
4037********2833 |
601072 |
10/01/14 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
91.52 |
4420********1928 |
062753 |
10/01/14 |
| DELZELL, CARLY |
DC-122485 |
1 |
19.95 |
4331********6769 |
108177 |
10/01/14 |
| DICKEN, COREY |
DC-010591 |
1 |
60.00 |
4420********9423 |
062754 |
10/01/14 |
| DONIZODA, JOHN |
DC-5303 |
1 |
24.27 |
4833********4388 |
032707 |
10/01/14 |
| EDWARDS, MANDI |
DC-6969 |
1 |
34.00 |
4784********7029 |
001832 |
10/01/14 |
| EVANS, DENNIS |
DC-7357 |
1 |
76.22 |
5155********2550 |
062754 |
10/01/14 |
| GAY, KEVIN |
DC-4594 |
1 |
69.00 |
4420********0087 |
062752 |
10/01/14 |
| HENTON, RONALD |
DC-91960 |
1 |
34.00 |
3717*******2005 |
138783 |
10/01/14 |
| HERRERA, LIZ |
DC-3279 |
1 |
34.00 |
5287********9405 |
062759 |
10/01/14 |
| HILL, JASON |
DC-5284 |
1 |
54.24 |
4353********9592 |
062754 |
10/01/14 |
| HOBBS, SETH |
DC-1210 |
1 |
34.00 |
5178********4113 |
02647B |
10/01/14 |
| HODGE, JAY |
DC-041867 |
1 |
34.00 |
5159********9370 |
460446 |
10/01/14 |
| HOPKINS, CRYSTAL |
DC-021984 |
1 |
30.00 |
4782********5968 |
022707 |
10/01/14 |
| HOWARD, KELLY |
DC-012763 |
1 |
63.01 |
4147********7483 |
17411C |
10/01/14 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.20 |
4420********6776 |
062752 |
10/01/14 |
| INGALSBE, NOLAN |
DC-021819 |
1 |
34.00 |
4420********9071 |
062754 |
10/01/14 |
| JOHNSON, GRADY |
DC-070789 |
1 |
30.00 |
4479********8753 |
024572 |
10/01/14 |
| JURUMBO, CIARA |
DC-082389 |
1 |
68.00 |
4232********3556 |
057986 |
10/01/14 |
| KIDWELL, KODY |
DC-060491 |
1 |
30.00 |
4232********2040 |
057985 |
10/01/14 |
| KNIGHT, MARK |
DC-7749 |
1 |
30.00 |
4353********3890 |
062754 |
10/01/14 |
| KRUMRIE, JOSHUA |
DC-0008709 |
1 |
30.00 |
5465********4856 |
H65824 |
10/01/14 |
| LAWLYES, RYAN |
DC-3623 |
1 |
30.00 |
4479********9209 |
014801 |
10/01/14 |
| LEWIS, DAVID |
DC-01194 |
1 |
74.20 |
4643********0398 |
556206 |
10/01/14 |
| LUCAS, DOUG |
DC-101680 |
1 |
34.00 |
4094********7748 |
008135 |
10/01/14 |
| MAGERS, JAKE |
DC-072894 |
1 |
27.00 |
4479********4473 |
024530 |
10/01/14 |
| MARKS, BRANDON |
DC-6564 |
1 |
147.12 |
4282********6738 |
032707 |
10/01/14 |
| MARROW III, RICHARD |
DC-66431 |
1 |
30.00 |
4353********8495 |
062755 |
10/01/14 |
| MCDONALD, TINA |
DC-13070 |
1 |
57.93 |
4158********5292 |
062753 |
10/01/14 |
| MCNULTY, AUSTIN |
DC-070785 |
1 |
27.00 |
4789********5716 |
488340 |
10/01/14 |
| MESSICK, DAVID |
DC-5793 |
1 |
27.00 |
4139********1065 |
518252 |
10/01/14 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
116.82 |
4643********6148 |
556218 |
10/01/14 |
| MONTGOMERY, TONY |
DC-1026 |
1 |
27.00 |
4331********0521 |
606905 |
10/01/14 |
| MORRIS, LOUIS |
DC-2779 |
1 |
30.00 |
4331********1728 |
487617 |
10/01/14 |
| MURPHY, DAVID |
DC-100586 |
1 |
19.95 |
4311********1657 |
014798 |
10/01/14 |
| MURPHY, LAURIE |
DC-111968 |
1 |
19.95 |
4643********2328 |
556204 |
10/01/14 |
| NELSON, BRANDI |
DC-082379 |
1 |
30.00 |
5287********7042 |
062753 |
10/01/14 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
4353********0991 |
062754 |
10/01/14 |
| PORTER, MAURICE |
DC-063073 |
1 |
90.00 |
4420********2544 |
062753 |
10/01/14 |
| PRYER-GIBBONS, SASHA |
DC-031779 |
1 |
148.85 |
4707********6856 |
062753 |
10/01/14 |
| RAZMUS II, JOHN |
DC-042585 |
1 |
54.00 |
4479********4198 |
024532 |
10/01/14 |
| RENNICK, COLBY |
DC-2195 |
1 |
34.00 |
4643********0828 |
556205 |
10/01/14 |
| RICHARDSON, JENNIFER |
DC-081074 |
1 |
34.00 |
4147********1862 |
02618C |
10/01/14 |
| RITTER, CORY |
DC-102990 |
1 |
34.00 |
4479********0198 |
024524 |
10/01/14 |
| RITTER, TIM |
DC-020569 |
1 |
24.00 |
4479********5678 |
024520 |
10/01/14 |
| ROSEMAN, TYLER |
DC-42491 |
1 |
30.00 |
4009********1504 |
062753 |
10/01/14 |
| SANDERS, BRYAN |
DC-1533 |
1 |
97.54 |
4158********6401 |
062752 |
10/01/14 |
| SATERWHITE, DAVID |
DC-1790 |
1 |
34.00 |
4331********7315 |
036587 |
10/01/14 |
| SCHROEDER, DAVID |
DC-022659 |
1 |
34.00 |
4184********1792 |
003012 |
10/01/14 |
| SEKAR, UMA |
DC-2252 |
1 |
14.14 |
4802********0069 |
026150 |
10/01/14 |
| SERMERSHEIN, STEVE |
DC-092468 |
1 |
30.00 |
4331********2620 |
116082 |
10/01/14 |
| SMART, ANDREW |
DC-5324 |
1 |
30.00 |
4264********6435 |
025742 |
10/01/14 |
| SMITH, MICHELLE |
DC-020278 |
1 |
19.95 |
5287********9450 |
062754 |
10/01/14 |
| SMITHERS, KARON |
DC-092475 |
1 |
30.00 |
4482********9870 |
482454 |
10/01/14 |
| SPANGLER, RILEY |
DC-2014 |
1 |
34.00 |
5424********3038 |
19325B |
10/01/14 |
| STARK, MICHELLE |
DC-3023 |
1 |
34.00 |
5401********8223 |
02609Z |
10/01/14 |
| STEENS, RYAN |
DC-0830 |
1 |
30.00 |
6011********4844 |
00145R |
10/01/14 |
| STITT, KATHY |
DC-061758 |
1 |
19.95 |
5287********7964 |
062753 |
10/01/14 |
| TAMALUNIS, CAROLINE |
DC-052589 |
1 |
30.00 |
6011********9528 |
00140R |
10/01/14 |
| TAYLOR, SHELBEY |
DC-031884 |
1 |
19.95 |
5287********7964 |
062753 |
10/01/14 |
| THOMPSON, JARED |
DC-062489 |
1 |
34.00 |
5153********2987 |
000474 |
10/01/14 |
| THORNTON, ROCKY |
DC-4021 |
1 |
30.00 |
4643********8295 |
556209 |
10/01/14 |
| TRANCHANT, CHAD |
DC-101185 |
1 |
133.61 |
4479********8892 |
014833 |
10/01/14 |
| WALBLAY, TODD |
DC-469 |
1 |
10.00 |
4309********2944 |
062753 |
10/01/14 |
| WALLACE, TYLER |
DC-9409 |
1 |
234.08 |
5466********4730 |
19214P |
10/01/14 |
| WALSH, JOHN |
DC-2112 |
1 |
76.00 |
4479********5675 |
014797 |
10/01/14 |
| WASHAM, KRISTEN |
DC-040392 |
1 |
34.00 |
4355********8232 |
138150 |
10/01/14 |
| WEBER, KATIE |
DC-031186 |
1 |
41.00 |
5159********3781 |
385785 |
10/01/14 |
| WHEELER, BRYAN |
DC-0848 |
1 |
60.26 |
4353********6099 |
062754 |
10/01/14 |
| WILLIAMS, HAYDEN |
DC-082792 |
1 |
34.00 |
4479********7515 |
014794 |
10/01/14 |
| WILSON, REBECCA |
DC-032596 |
1 |
34.00 |
5150********2637 |
F4QJED |
10/01/14 |
| ZIMMERMAN, MICHELLE |
DC-3489 |
1 |
70.36 |
4147********8287 |
02618C |
10/01/14 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.00 |
| 17 |
MasterCard |
773.15 |
| 67 |
Visa |
3345.07 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4237.22 |