Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, RAHMAT |
DC-011883 |
1 |
17.00 |
3767*******2039 |
180783 |
12/01/14 |
| AQUINO, JOHN |
DC-070172 |
1 |
27.11 |
4841********5504 |
986450 |
12/01/14 |
| BARRETT, ROGER |
DC-3189 |
1 |
34.00 |
4353********4490 |
090810 |
12/01/14 |
| BATLEY, SETH |
DC-031876 |
1 |
30.00 |
5159********5638 |
309763 |
12/01/14 |
| BEASLEY, MIGALE |
DC-050688 |
1 |
25.00 |
4039********9216 |
000516 |
12/01/14 |
| BOSWELL, ZACK |
DC-070692 |
1 |
19.95 |
4479********8417 |
063802 |
12/01/14 |
| BOTT, CHRIS |
DC-093063 |
1 |
30.00 |
4331********6762 |
196414 |
12/01/14 |
| BOUNDS, STEVE |
DC-03672 |
1 |
34.00 |
4232********7676 |
000755 |
12/01/14 |
| BOWLING, CALLAHAN |
DC-102289 |
1 |
34.00 |
5513********7410 |
518875 |
12/01/14 |
| BURCHETT, SCOTTIE |
DC-209214 |
1 |
34.00 |
4139********7012 |
532726 |
12/01/14 |
| BURKE, KEITH |
DC-041791 |
1 |
49.00 |
4139********3898 |
532726 |
12/01/14 |
| BURNETT, MICHAEL |
DC-4420 |
1 |
34.00 |
4420********9117 |
090809 |
12/01/14 |
| CARLTON, JORDAN |
DC-051590 |
1 |
17.00 |
5287********5721 |
090808 |
12/01/14 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
090808 |
12/01/14 |
| CAUTILL, LETHA |
DC-020173 |
1 |
34.00 |
4479********1710 |
009807 |
12/01/14 |
| CHEUVRONT, JEREMY |
DC-032191 |
1 |
34.00 |
5121********4667 |
00154B |
12/01/14 |
| COLBY, JANIS |
DC-010676 |
1 |
84.00 |
4420********7463 |
090807 |
12/01/14 |
| COLLINS, BRAD |
DC-7367 |
1 |
30.00 |
4418********2631 |
090808 |
12/01/14 |
| CORNWELL, MARGO |
DC-120348 |
1 |
34.00 |
4420********7460 |
090807 |
12/01/14 |
| COTTRELL, CHAD |
DC-4372 |
1 |
83.84 |
4420********6667 |
090808 |
12/01/14 |
| CRAMER, DANNY |
DC-61279 |
1 |
24.00 |
4353********2890 |
090810 |
12/01/14 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
39.00 |
4147********9884 |
04258D |
12/01/14 |
| DAVIS, DARCY |
DC-1220 |
1 |
194.58 |
4479********1435 |
063698 |
12/01/14 |
| DELZELL, CARLY |
DC-122485 |
1 |
19.95 |
4331********6769 |
216360 |
12/01/14 |
| DENNIS, KATIE |
DC-033189 |
1 |
34.00 |
6011********1351 |
00138R |
12/01/14 |
| DICKEN, COREY |
DC-010591 |
1 |
60.00 |
4420********9423 |
090807 |
12/01/14 |
| EDWARDS, MANDI |
DC-6969 |
1 |
34.00 |
4784********7029 |
001995 |
12/01/14 |
| ENGLISH, SHANE |
DC-051686 |
1 |
30.00 |
4420********8862 |
090808 |
12/01/14 |
| ERICKSON, SHELLEY |
DC-040876 |
1 |
34.00 |
3783*******3007 |
142889 |
12/01/14 |
| GAY, KEVIN |
DC-4594 |
1 |
91.58 |
4420********0087 |
090808 |
12/01/14 |
| GONDZUR, AARON |
DC-041282 |
1 |
54.00 |
4479********8555 |
063964 |
12/01/14 |
| GONZALEZ, CESAR |
DC-062888 |
1 |
34.00 |
4479********4238 |
009835 |
12/01/14 |
| HAHNE, BRANDON |
DC-050289 |
1 |
34.00 |
4094********4247 |
003333 |
12/01/14 |
| HENTON, RONALD |
DC-91960 |
1 |
34.00 |
3717*******2005 |
191377 |
12/01/14 |
| HOBBS, SETH |
DC-1210 |
1 |
34.00 |
5178********4113 |
04254B |
12/01/14 |
| HODGE, JAY |
DC-041867 |
1 |
34.00 |
5159********9370 |
309749 |
12/01/14 |
| HOSCH, ANDY |
DC-010984 |
1 |
34.00 |
4339********9981 |
22286B |
12/01/14 |
| HOWARD, KELLY |
DC-012763 |
1 |
34.00 |
4147********7483 |
22189C |
12/01/14 |
| HOWARD, SCOTT |
DC-011781 |
1 |
70.36 |
4420********6776 |
090808 |
12/01/14 |
| INGALSBE, NOLAN |
DC-021819 |
1 |
34.00 |
4420********9071 |
090809 |
12/01/14 |
| JOHNSON, GRADY |
DC-070789 |
1 |
30.00 |
4479********8753 |
063813 |
12/01/14 |
| JURUMBO, CIARA |
DC-082389 |
1 |
34.00 |
4232********3556 |
000754 |
12/01/14 |
| KNIGHT, MARK |
DC-7749 |
1 |
30.00 |
4353********3890 |
090810 |
12/01/14 |
| LEWIS, DAVID |
DC-01194 |
1 |
54.00 |
4643********0398 |
986449 |
12/01/14 |
| LOPEZ, BRIANA |
DC-050797 |
1 |
19.95 |
5463********2396 |
090808 |
12/01/14 |
| LUCAS, DOUG |
DC-101680 |
1 |
34.00 |
4094********7748 |
004404 |
12/01/14 |
| MAGERS, JAKE |
DC-072894 |
1 |
27.00 |
4479********4473 |
063980 |
12/01/14 |
| MARKS, BRANDON |
DC-6564 |
1 |
106.72 |
4282********6738 |
080810 |
12/01/14 |
| MARROW III, RICHARD |
DC-66431 |
1 |
34.00 |
4353********8495 |
090810 |
12/01/14 |
| MCDONALD, TINA |
DC-13070 |
1 |
179.28 |
4158********5292 |
090807 |
12/01/14 |
| MCNULTY, AUSTIN |
DC-070785 |
1 |
27.00 |
4789********5716 |
009130 |
12/01/14 |
| MESSICK, DAVID |
DC-5793 |
1 |
37.00 |
4139********1065 |
532726 |
12/01/14 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
84.50 |
4643********6148 |
986447 |
12/01/14 |
| MURPHY, LAURIE |
DC-111968 |
1 |
19.95 |
4643********2328 |
986451 |
12/01/14 |
| NELSON, BRANDI |
DC-082379 |
1 |
30.00 |
5287********4982 |
090808 |
12/01/14 |
| NICHOLSON, SEAN |
DC-102390 |
1 |
34.00 |
4420********5263 |
090808 |
12/01/14 |
| POTTER, J.W. |
DC-112084 |
1 |
34.00 |
5159********4070 |
309729 |
12/01/14 |
| PRYER-GIBBONS, SASHA |
DC-031779 |
1 |
58.27 |
4707********6856 |
090808 |
12/01/14 |
| RAZMUS II, JOHN |
DC-042585 |
1 |
90.36 |
4479********4198 |
009833 |
12/01/14 |
| RENNICK, COLBY |
DC-2195 |
1 |
34.00 |
4643********0828 |
986445 |
12/01/14 |
| RICKGAUER, WILLIAM |
DC-1964 |
1 |
34.00 |
4232********3294 |
000754 |
12/01/14 |
| RITTER, TIM |
DC-020569 |
1 |
24.00 |
4479********5678 |
009825 |
12/01/14 |
| ROSEMAN, TYLER |
DC-42491 |
1 |
30.00 |
4009********1504 |
090808 |
12/01/14 |
| SANDERS, BRYAN |
DC-1533 |
1 |
127.20 |
4158********6401 |
090807 |
12/01/14 |
| SATERWHITE, DAVID |
DC-1790 |
1 |
34.00 |
4331********7315 |
482353 |
12/01/14 |
| SCHROEDER, DAVID |
DC-022659 |
1 |
34.00 |
4184********1792 |
007544 |
12/01/14 |
| SERMERSHEIN, STEVE |
DC-092468 |
1 |
30.00 |
4331********2620 |
482354 |
12/01/14 |
| SIEFERT, MIKE |
DC-6723 |
1 |
49.00 |
4353********0299 |
090810 |
12/01/14 |
| SMART, ANDREW |
DC-5324 |
1 |
30.00 |
4353********0590 |
090810 |
12/01/14 |
| SMITHERS, KARON |
DC-092475 |
1 |
30.00 |
4482********9870 |
517614 |
12/01/14 |
| SPICER, MERRIT |
DC-051866 |
1 |
17.00 |
4388********2403 |
04231C |
12/01/14 |
| STEENS, RYAN |
DC-0830 |
1 |
30.00 |
6011********4844 |
00105R |
12/01/14 |
| TAMALUNIS, CAROLINE |
DC-052589 |
1 |
30.00 |
6011********9528 |
00155R |
12/01/14 |
| THOMPSON, JARED |
DC-062489 |
1 |
210.40 |
5153********2987 |
000579 |
12/01/14 |
| TORRES, VANESSA |
DC-112497 |
1 |
19.95 |
5463********2396 |
090808 |
12/01/14 |
| TRANCHANT, CHAD |
DC-101185 |
1 |
222.75 |
4479********8892 |
063830 |
12/01/14 |
| TRIMBLE, KEVIN |
DC-022885 |
1 |
30.00 |
4009********2330 |
090807 |
12/01/14 |
| WALBLAY, TODD |
DC-469 |
1 |
10.00 |
4309********2944 |
090808 |
12/01/14 |
| WALSH, JOHN |
DC-2112 |
1 |
38.00 |
4479********5675 |
063861 |
12/01/14 |
| WASHAM, KRISTEN |
DC-040392 |
1 |
34.00 |
4355********8232 |
062031 |
12/01/14 |
| WEBER, KATIE |
DC-031186 |
1 |
41.00 |
5159********3781 |
454899 |
12/01/14 |
| WHEELER, BRYAN |
DC-0848 |
1 |
173.38 |
4353********6099 |
090810 |
12/01/14 |
| WITTIG, BRANDON |
DC-112494 |
1 |
34.00 |
5146********3880 |
D3ABFC |
12/01/14 |
| ZIMMERMAN, MICHELLE |
DC-3489 |
1 |
70.36 |
4147********8287 |
04228C |
12/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.00 |
| 13 |
MasterCard |
572.30 |
| 65 |
Visa |
3306.14 |
| 3 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4057.44 |