Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, RAHMAT |
DC-011883 |
1 |
17.00 |
3712*******1008 |
180825 |
01/01/15 |
| ANDERSON, CLAY |
DC-12296 |
1 |
136.00 |
4479********1635 |
034077 |
01/01/15 |
| AQUINO, JOHN |
DC-070172 |
1 |
134.80 |
4841********5504 |
755127 |
01/01/15 |
| BARRETT, ROGER |
DC-3189 |
1 |
34.00 |
4353********4490 |
102535 |
01/01/15 |
| BATLEY, SETH |
DC-031876 |
1 |
30.00 |
5159********5638 |
022524 |
01/01/15 |
| BLACK, SHANNON |
DC-4369 |
1 |
120.00 |
4232********0145 |
012511 |
01/01/15 |
| BOUNDS, STEVE |
DC-03672 |
1 |
34.00 |
4232********7676 |
012511 |
01/01/15 |
| BOWLING, CALLAHAN |
DC-102289 |
1 |
34.00 |
5513********7410 |
151025 |
01/01/15 |
| BUMPUS, BRANDON |
DC-5658 |
1 |
34.34 |
4139********8183 |
540146 |
01/01/15 |
| BURCHETT, SCOTTIE |
DC-209214 |
1 |
34.00 |
4139********7012 |
540146 |
01/01/15 |
| BURKE, KEITH |
DC-041791 |
1 |
137.30 |
4139********3898 |
540146 |
01/01/15 |
| BURNETT, MICHAEL |
DC-4420 |
1 |
34.00 |
4420********9117 |
102533 |
01/01/15 |
| CARLTON, JORDAN |
DC-051590 |
1 |
17.00 |
5287********5721 |
002532 |
01/01/15 |
| CAUTILL, LETHA |
DC-020173 |
1 |
34.00 |
4479********1710 |
053924 |
01/01/15 |
| CHEUVRONT, JEREMY |
DC-032191 |
1 |
34.00 |
5121********4667 |
00135B |
01/01/15 |
| COLBY, JANIS |
DC-010676 |
1 |
42.00 |
4420********7463 |
102533 |
01/01/15 |
| COLLINS, BRAD |
DC-7367 |
1 |
30.00 |
4418********2631 |
102532 |
01/01/15 |
| CORNWELL, MARGO |
DC-120348 |
1 |
34.00 |
4420********7460 |
102532 |
01/01/15 |
| CRAMER, DANNY |
DC-61279 |
1 |
24.00 |
4353********2890 |
102534 |
01/01/15 |
| CROW, TRAVIS |
DC-031593 |
1 |
34.00 |
4239********4022 |
102532 |
01/01/15 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********9884 |
06000D |
01/01/15 |
| DAVIS, DARCY |
DC-1220 |
1 |
192.93 |
4479********1435 |
034091 |
01/01/15 |
| DELZELL, CARLY |
DC-122485 |
1 |
19.95 |
4331********6769 |
982482 |
01/01/15 |
| DENNIS, KATIE |
DC-033189 |
1 |
34.00 |
6011********1351 |
00140R |
01/01/15 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
34.00 |
4232********4868 |
012511 |
01/01/15 |
| EDWARDS, MANDI |
DC-6969 |
1 |
34.00 |
4784********7029 |
001008 |
01/01/15 |
| ENGLISH, SHANE |
DC-051686 |
1 |
30.00 |
4420********1607 |
102534 |
01/01/15 |
| ERICKSON, SHELLEY |
DC-040876 |
1 |
34.00 |
3783*******3007 |
104450 |
01/01/15 |
| EVANS, DENNIS |
DC-7357 |
1 |
54.00 |
5155********2550 |
002532 |
01/01/15 |
| GAY, KEVIN |
DC-4594 |
1 |
79.58 |
4420********0087 |
102533 |
01/01/15 |
| GONDZUR, AARON |
DC-041282 |
1 |
54.00 |
4479********8555 |
034094 |
01/01/15 |
| GONZALEZ, CESAR |
DC-062888 |
1 |
34.00 |
4479********4238 |
034080 |
01/01/15 |
| HAHNE, BRANDON |
DC-050289 |
1 |
34.00 |
4094********4247 |
006747 |
01/01/15 |
| HENTON, RONALD |
DC-91960 |
1 |
34.00 |
3717*******2005 |
124141 |
01/01/15 |
| HERRERA, LIZ |
DC-3279 |
1 |
34.00 |
5287********9405 |
002533 |
01/01/15 |
| HILL, JASON |
DC-5284 |
1 |
34.00 |
4331********6528 |
318676 |
01/01/15 |
| HOBBS, SETH |
DC-1210 |
1 |
34.00 |
5178********4113 |
06010B |
01/01/15 |
| HODGE, JAY |
DC-041867 |
1 |
34.00 |
5159********9370 |
022514 |
01/01/15 |
| HOSCH, ANDY |
DC-010984 |
1 |
34.00 |
4339********9981 |
19761B |
01/01/15 |
| HOWARD, KELLY |
DC-012763 |
1 |
34.00 |
4147********7483 |
19775C |
01/01/15 |
| HOWARD, SCOTT |
DC-011781 |
1 |
76.42 |
4420********6776 |
102534 |
01/01/15 |
| INGALSBE, NOLAN |
DC-021819 |
1 |
34.00 |
4420********9071 |
102534 |
01/01/15 |
| JOHNSON, GRADY |
DC-070789 |
1 |
30.00 |
4479********8753 |
034083 |
01/01/15 |
| JURUMBO, CIARA |
DC-082389 |
1 |
34.00 |
4232********3556 |
012512 |
01/01/15 |
| KIDWELL, KODY |
DC-060491 |
1 |
34.00 |
4331********7734 |
342472 |
01/01/15 |
| KNIGHT, MARK |
DC-7749 |
1 |
30.00 |
4353********3890 |
102534 |
01/01/15 |
| LEWIS, DAVID |
DC-01194 |
1 |
92.38 |
4643********0398 |
755132 |
01/01/15 |
| LOPEZ, BRIANA |
DC-050797 |
1 |
19.95 |
5463********2396 |
002532 |
01/01/15 |
| LUCAS, DOUG |
DC-101680 |
1 |
34.00 |
4094********7748 |
007756 |
01/01/15 |
| MAGERS, JAKE |
DC-072894 |
1 |
27.00 |
4479********4473 |
034081 |
01/01/15 |
| MARKS, BRANDON |
DC-6564 |
1 |
89.40 |
4282********6738 |
022511 |
01/01/15 |
| MARROW III, RICHARD |
DC-66431 |
1 |
34.00 |
4353********8495 |
102535 |
01/01/15 |
| MCDONALD, TINA |
DC-13070 |
1 |
34.00 |
4158********5292 |
002533 |
01/01/15 |
| MCNULTY, AUSTIN |
DC-070785 |
1 |
27.00 |
4789********5716 |
044775 |
01/01/15 |
| MESSICK, DAVID |
DC-5793 |
1 |
93.66 |
4139********1065 |
540146 |
01/01/15 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
34.00 |
4643********6148 |
755131 |
01/01/15 |
| MURPHY, LAURIE |
DC-111968 |
1 |
19.95 |
4643********2328 |
755128 |
01/01/15 |
| NEFF, PATRICK |
DC-110192 |
1 |
27.00 |
4420********6416 |
102532 |
01/01/15 |
| NICHOLSON, SEAN |
DC-102390 |
1 |
34.00 |
4420********5263 |
102534 |
01/01/15 |
| PASLEY, SHAWN |
DC-0130 |
1 |
29.00 |
4353********3492 |
102535 |
01/01/15 |
| POTTER, J.W. |
DC-112084 |
1 |
34.00 |
5159********4070 |
022523 |
01/01/15 |
| PRYER-GIBBONS, SASHA |
DC-031779 |
1 |
168.00 |
4707********6856 |
002533 |
01/01/15 |
| RAZMUS II, JOHN |
DC-042585 |
1 |
54.00 |
4479********4198 |
053932 |
01/01/15 |
| RENNICK, COLBY |
DC-2195 |
1 |
34.00 |
4643********0828 |
755130 |
01/01/15 |
| RICHARDSON, JENNIFER |
DC-081074 |
1 |
68.00 |
4147********9396 |
05998C |
01/01/15 |
| RICKGAUER, WILLIAM |
DC-1964 |
1 |
34.00 |
4232********3294 |
012511 |
01/01/15 |
| RITTER, TIM |
DC-020569 |
1 |
24.00 |
4479********5678 |
053938 |
01/01/15 |
| SANDERS, BRYAN |
DC-1533 |
1 |
34.00 |
4158********6401 |
002533 |
01/01/15 |
| SATERWHITE, DAVID |
DC-1790 |
1 |
34.00 |
4331********7315 |
330457 |
01/01/15 |
| SCHROEDER, DAVID |
DC-022659 |
1 |
34.00 |
4184********1792 |
007586 |
01/01/15 |
| SERMERSHEIN, STEVE |
DC-092468 |
1 |
30.00 |
4331********2620 |
047738 |
01/01/15 |
| SIEFERT, MIKE |
DC-6723 |
1 |
34.00 |
4353********0299 |
102535 |
01/01/15 |
| SINKES, ANGIE |
DC-120765 |
1 |
34.00 |
4479********5806 |
034076 |
01/01/15 |
| SMART, ANDREW |
DC-5324 |
1 |
30.00 |
4353********0590 |
102534 |
01/01/15 |
| SMITH, MAGGIE |
DC-081890 |
1 |
34.00 |
5213********8867 |
001498 |
01/01/15 |
| SMITH, RESSE |
DC-08071991 |
1 |
30.00 |
4305********7175 |
05977A |
01/01/15 |
| SMITHERS, KARON |
DC-092475 |
1 |
30.00 |
4482********9870 |
535313 |
01/01/15 |
| SPICER, MERRIT |
DC-051866 |
1 |
17.00 |
4388********2403 |
05992C |
01/01/15 |
| STARK, MICHELLE |
DC-3023 |
1 |
34.00 |
5401********8223 |
06010Z |
01/01/15 |
| STEENS, RYAN |
DC-0830 |
1 |
30.00 |
6011********4844 |
00142R |
01/01/15 |
| TAMALUNIS, CAROLINE |
DC-052589 |
1 |
30.00 |
6011********9528 |
00144R |
01/01/15 |
| TAYLOR, SHELBEY |
DC-031884 |
1 |
19.95 |
5287********0964 |
002533 |
01/01/15 |
| THOMPSON, JARED |
DC-062489 |
1 |
182.96 |
5153********2987 |
000488 |
01/01/15 |
| TORRES, VANESSA |
DC-112497 |
1 |
19.95 |
5463********2396 |
002532 |
01/01/15 |
| VERGIN, CHERYL |
DC-020653 |
1 |
17.00 |
5490********5866 |
00154B |
01/01/15 |
| WALSH, JOHN |
DC-2112 |
1 |
38.00 |
4479********5675 |
034075 |
01/01/15 |
| WASHAM, KRISTEN |
DC-040392 |
1 |
34.00 |
4355********8232 |
076071 |
01/01/15 |
| WATSON, ANGEL |
DC-042970 |
1 |
27.00 |
4479********4249 |
034084 |
01/01/15 |
| WEBER, KATIE |
DC-031186 |
1 |
41.00 |
5159********3781 |
490915 |
01/01/15 |
| WHEELER, BRYAN |
DC-0848 |
1 |
34.00 |
4353********6099 |
102535 |
01/01/15 |
| WILSON, REBECCA |
DC-032596 |
1 |
34.00 |
5150********2637 |
FCT1W6 |
01/01/15 |
| WITTIG, BRANDON |
DC-112494 |
1 |
34.00 |
5146********3880 |
E718D8 |
01/01/15 |
| WRIGHT, GREG |
DC-012569 |
1 |
34.00 |
4420********8360 |
102533 |
01/01/15 |
| ZIMMERMAN, MICHELLE |
DC-3489 |
1 |
34.00 |
4147********8287 |
06012C |
01/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.00 |
| 19 |
MasterCard |
741.81 |
| 69 |
Visa |
3248.71 |
| 3 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4169.52 |