Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, RAHMAT |
DC-011883 |
1 |
25.00 |
3767*******2039 |
101053 |
11/01/14 |
| ALLSOP, SUSAN |
DC-2671 |
1 |
30.00 |
4426********5132 |
091854 |
11/01/14 |
| AQUINO, JOHN |
DC-070172 |
1 |
119.03 |
4841********5504 |
356683 |
11/01/14 |
| BALDWIN, ASHLEY |
DC-07301988 |
1 |
30.00 |
4833********3760 |
011910 |
11/01/14 |
| BARRETT, ROGER |
DC-3189 |
1 |
34.00 |
4353********4490 |
091903 |
11/01/14 |
| BATLEY, SETH |
DC-031876 |
1 |
30.00 |
5159********5638 |
264831 |
11/01/14 |
| BEASLEY, MIGALE |
DC-050688 |
1 |
25.00 |
4039********9216 |
000453 |
11/01/14 |
| BOSWELL, ZACK |
DC-070692 |
1 |
39.90 |
4479********8417 |
028441 |
11/01/14 |
| BOTT, CHRIS |
DC-093063 |
1 |
60.00 |
4331********6762 |
079376 |
11/01/14 |
| BOUNDS, STEVE |
DC-03672 |
1 |
34.00 |
4232********7676 |
001855 |
11/01/14 |
| BOWLING, CALLAHAN |
DC-102289 |
1 |
34.00 |
5513********7410 |
931904 |
11/01/14 |
| BRUCKER, MICHAEL |
DC-1978 |
1 |
126.92 |
4736********6428 |
011910 |
11/01/14 |
| BURKE, KEITH |
DC-041791 |
1 |
47.00 |
4139********3898 |
525626 |
11/01/14 |
| BURNETT, MICHAEL |
DC-4420 |
1 |
34.00 |
4420********9117 |
091902 |
11/01/14 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
091901 |
11/01/14 |
| CAUTILL, LETHA |
DC-020173 |
1 |
34.00 |
4479********1710 |
028442 |
11/01/14 |
| CHEUVRONT, JEREMY |
DC-032191 |
1 |
34.00 |
5121********4667 |
00123B |
11/01/14 |
| COLLINS, BRAD |
DC-7367 |
1 |
30.00 |
4418********2631 |
091901 |
11/01/14 |
| CORNWELL, MARGO |
DC-120348 |
1 |
34.00 |
4420********7460 |
091901 |
11/01/14 |
| COTTRELL, CHAD |
DC-4372 |
1 |
76.10 |
4420********6667 |
091901 |
11/01/14 |
| CRAMER, DANNY |
DC-61279 |
1 |
24.00 |
4353********2890 |
091904 |
11/01/14 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
92.73 |
4420********1928 |
091901 |
11/01/14 |
| DELZELL, CARLY |
DC-122485 |
1 |
19.95 |
4331********6769 |
993072 |
11/01/14 |
| DENNIS, KATIE |
DC-033189 |
1 |
34.00 |
6011********1351 |
00184R |
11/01/14 |
| DICKEN, COREY |
DC-010591 |
1 |
60.00 |
4420********9423 |
091902 |
11/01/14 |
| EDWARDS, MANDI |
DC-6969 |
1 |
34.00 |
4784********7029 |
001930 |
11/01/14 |
| ENGLISH, SHANE |
DC-051686 |
1 |
30.00 |
4420********8862 |
091900 |
11/01/14 |
| GAY, KEVIN |
DC-4594 |
1 |
54.00 |
4420********0087 |
091902 |
11/01/14 |
| GONZALEZ, CESAR |
DC-062888 |
1 |
34.00 |
4479********4238 |
028438 |
11/01/14 |
| HENTON, RONALD |
DC-91960 |
1 |
34.00 |
3717*******2005 |
148895 |
11/01/14 |
| HOBBS, SETH |
DC-1210 |
1 |
34.00 |
5178********4113 |
07071B |
11/01/14 |
| HODGE, JAY |
DC-041867 |
1 |
34.00 |
5159********9370 |
264850 |
11/01/14 |
| HOPKINS, CRYSTAL |
DC-021984 |
1 |
30.00 |
4782********5968 |
011910 |
11/01/14 |
| HOSCH, ANDY |
DC-010984 |
1 |
34.00 |
4339********9981 |
80056B |
11/01/14 |
| HOWARD, KELLY |
DC-012763 |
1 |
34.00 |
4147********7483 |
80223C |
11/01/14 |
| HOWARD, SCOTT |
DC-011781 |
1 |
81.47 |
4420********6776 |
091902 |
11/01/14 |
| INGALSBE, NOLAN |
DC-021819 |
1 |
34.00 |
4420********9071 |
091902 |
11/01/14 |
| JOHNSON, GRADY |
DC-070789 |
1 |
30.00 |
4479********8753 |
028457 |
11/01/14 |
| JURUMBO, CIARA |
DC-082389 |
1 |
34.00 |
4232********3556 |
001855 |
11/01/14 |
| KIDWELL, KODY |
DC-060491 |
1 |
30.00 |
4232********2040 |
001856 |
11/01/14 |
| KNIGHT, MARK |
DC-7749 |
1 |
30.00 |
4353********3890 |
091904 |
11/01/14 |
| LEWIS, DAVID |
DC-01194 |
1 |
79.84 |
4643********0398 |
356680 |
11/01/14 |
| LUCAS, DOUG |
DC-101680 |
1 |
34.00 |
4094********7748 |
009754 |
11/01/14 |
| MAGERS, JAKE |
DC-072894 |
1 |
27.00 |
4479********4473 |
028449 |
11/01/14 |
| MARKS, BRANDON |
DC-6564 |
1 |
188.46 |
4282********6738 |
001910 |
11/01/14 |
| MARROW III, RICHARD |
DC-66431 |
1 |
34.00 |
4353********8495 |
091903 |
11/01/14 |
| MCNULTY, AUSTIN |
DC-070785 |
1 |
27.00 |
4789********5716 |
649328 |
11/01/14 |
| MESSICK, DAVID |
DC-5793 |
1 |
27.00 |
4139********1065 |
525626 |
11/01/14 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
34.00 |
4643********6148 |
356681 |
11/01/14 |
| MURPHY, DAVID |
DC-100586 |
1 |
19.95 |
4311********1657 |
028435 |
11/01/14 |
| MURPHY, LAURIE |
DC-111968 |
1 |
19.95 |
4643********2328 |
356687 |
11/01/14 |
| NELSON, BRANDI |
DC-082379 |
1 |
30.00 |
5287********7042 |
091901 |
11/01/14 |
| NICHOLSON, SEAN |
DC-102390 |
1 |
111.38 |
4420********5263 |
091901 |
11/01/14 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
4353********0991 |
091902 |
11/01/14 |
| PORTER, MAURICE |
DC-063073 |
1 |
30.00 |
4420********2544 |
091900 |
11/01/14 |
| PRYER-GIBBONS, SASHA |
DC-031779 |
1 |
34.00 |
4707********6856 |
091901 |
11/01/14 |
| RAZMUS II, JOHN |
DC-042585 |
1 |
69.00 |
4479********4198 |
028444 |
11/01/14 |
| RENNICK, COLBY |
DC-2195 |
1 |
34.00 |
4643********0828 |
356682 |
11/01/14 |
| RICHARDSON, JENNIFER |
DC-081074 |
1 |
34.00 |
4147********1862 |
07085A |
11/01/14 |
| RITTER, CORY |
DC-102990 |
1 |
34.00 |
4479********0198 |
028446 |
11/01/14 |
| RITTER, TIM |
DC-020569 |
1 |
24.00 |
4479********5678 |
028450 |
11/01/14 |
| ROSEMAN, TYLER |
DC-42491 |
1 |
30.00 |
4009********1504 |
091901 |
11/01/14 |
| SANDERS, BRYAN |
DC-1533 |
1 |
128.87 |
4158********6401 |
091901 |
11/01/14 |
| SATERWHITE, DAVID |
DC-1790 |
1 |
34.00 |
4331********7315 |
079375 |
11/01/14 |
| SCHROEDER, DAVID |
DC-022659 |
1 |
34.00 |
4184********1792 |
006356 |
11/01/14 |
| SERMERSHEIN, STEVE |
DC-092468 |
1 |
30.00 |
4331********2620 |
866281 |
11/01/14 |
| SIEFERT, MIKE |
DC-6723 |
1 |
75.62 |
4353********0299 |
091903 |
11/01/14 |
| SMART, ANDREW |
DC-5324 |
1 |
30.00 |
4353********0590 |
091904 |
11/01/14 |
| SMITH, MAGGIE |
DC-081890 |
1 |
34.00 |
5213********8867 |
001706 |
11/01/14 |
| SMITHERS, KARON |
DC-092475 |
1 |
30.00 |
4482********9870 |
500398 |
11/01/14 |
| STEENS, RYAN |
DC-0830 |
1 |
30.00 |
6011********4844 |
00178R |
11/01/14 |
| TAMALUNIS, CAROLINE |
DC-052589 |
1 |
30.00 |
6011********9528 |
00191R |
11/01/14 |
| TAYLOR, SHELBEY |
DC-031884 |
1 |
19.95 |
5287********7964 |
091901 |
11/01/14 |
| THOMPSON, JARED |
DC-062489 |
1 |
93.54 |
5153********2987 |
000535 |
11/01/14 |
| TRANCHANT, CHAD |
DC-101185 |
1 |
34.00 |
4479********8892 |
057659 |
11/01/14 |
| TRIMBLE, KEVIN |
DC-022885 |
1 |
90.00 |
4009********2330 |
091900 |
11/01/14 |
| VERGIN, CHERYL |
DC-020653 |
1 |
17.00 |
5490********5866 |
00158B |
11/01/14 |
| WALBLAY, TODD |
DC-469 |
1 |
10.00 |
4309********2944 |
091901 |
11/01/14 |
| WALSH, JOHN |
DC-2112 |
1 |
38.00 |
4479********5675 |
028436 |
11/01/14 |
| WASHAM, KRISTEN |
DC-040392 |
1 |
39.00 |
4355********8232 |
107034 |
11/01/14 |
| WEBER, KATIE |
DC-031186 |
1 |
41.00 |
5159********3781 |
420386 |
11/01/14 |
| WHEELER, BRYAN |
DC-0848 |
1 |
110.76 |
4353********6099 |
091903 |
11/01/14 |
| WILSON, REBECCA |
DC-032596 |
1 |
34.00 |
5150********2637 |
F7MV35 |
11/01/14 |
| WITTIG, BRANDON |
DC-112494 |
1 |
34.00 |
5146********3880 |
5D45FF |
11/01/14 |
| ZIMMERMAN, MICHELLE |
DC-3489 |
1 |
34.00 |
4147********8287 |
07028C |
11/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
59.00 |
| 13 |
MasterCard |
469.49 |
| 67 |
Visa |
3117.93 |
| 3 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3740.42 |