Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, RAHMAT |
DC-011883 |
1 |
17.00 |
3712*******1008 |
126787 |
03/02/15 |
| ANDERSON, CLAY |
DC-12296 |
1 |
34.00 |
4479********1635 |
043158 |
03/02/15 |
| AQUINO, JOHN |
DC-070172 |
1 |
59.00 |
4841********5504 |
712383 |
03/02/15 |
| BARRETT, ROGER |
DC-3189 |
1 |
34.00 |
4353********4490 |
063115 |
03/02/15 |
| BATLEY, SETH |
DC-031876 |
1 |
30.00 |
5159********5638 |
102873 |
03/02/15 |
| BILLINGSLY, JASON |
DC-1939 |
1 |
34.00 |
4420********8344 |
063113 |
03/02/15 |
| BLACK, SHANNON |
DC-4369 |
1 |
30.00 |
4232********0145 |
073036 |
03/02/15 |
| BOUNDS, STEVE |
DC-03672 |
1 |
99.89 |
4232********7676 |
073036 |
03/02/15 |
| BOWLING, CALLAHAN |
DC-102289 |
1 |
34.00 |
5513********7410 |
202842 |
03/02/15 |
| BRUMFIELD, JONATHAN |
DC-092087 |
1 |
34.00 |
4420********2541 |
063114 |
03/02/15 |
| BURCHETT, SCOTTIE |
DC-209214 |
1 |
34.00 |
4139********7012 |
554019 |
03/02/15 |
| BURKE, KEITH |
DC-041791 |
1 |
29.00 |
4139********3898 |
554019 |
03/02/15 |
| BURNETT, MICHAEL |
DC-4420 |
1 |
34.00 |
4420********9117 |
063113 |
03/02/15 |
| CARLTON, JORDAN |
DC-051590 |
1 |
17.00 |
5287********5721 |
063112 |
03/02/15 |
| CAUTILL, LETHA |
DC-020173 |
1 |
34.00 |
4479********1710 |
028671 |
03/02/15 |
| CHEUVRONT, JEREMY |
DC-032191 |
1 |
34.00 |
5121********4667 |
00218B |
03/02/15 |
| COLBY, JANIS |
DC-010676 |
1 |
42.00 |
4420********7463 |
063113 |
03/02/15 |
| COLLINS, BRAD |
DC-7367 |
1 |
30.00 |
4418********2631 |
063113 |
03/02/15 |
| CORNWELL, MARGO |
DC-120348 |
1 |
34.00 |
4420********7460 |
063114 |
03/02/15 |
| COTTRELL, CHAD |
DC-4372 |
1 |
53.00 |
4420********2033 |
063113 |
03/02/15 |
| COWAN, TIM |
DC-12241983 |
1 |
34.00 |
4232********5500 |
073037 |
03/02/15 |
| CROW, TRAVIS |
DC-031593 |
1 |
34.00 |
4239********4022 |
063114 |
03/02/15 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
48.75 |
4147********9884 |
03418D |
03/02/15 |
| DAVIS, DARCY |
DC-1220 |
1 |
305.57 |
4479********1435 |
028664 |
03/02/15 |
| DELAURIER, TANNER |
DC-012290 |
1 |
86.56 |
4643********9729 |
712388 |
03/02/15 |
| DELZELL, CARLY |
DC-122485 |
1 |
19.95 |
4331********6769 |
264198 |
03/02/15 |
| DENNIS, KATIE |
DC-033189 |
1 |
34.00 |
6011********1351 |
00222R |
03/02/15 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
34.00 |
4232********4868 |
073037 |
03/02/15 |
| DICKEN, COREY |
DC-010591 |
1 |
72.00 |
4420********9423 |
063114 |
03/02/15 |
| ENGLISH, SHANE |
DC-051686 |
1 |
30.00 |
4420********1607 |
063113 |
03/02/15 |
| ERICKSON, SHELLEY |
DC-040876 |
1 |
34.00 |
3783*******3007 |
164284 |
03/02/15 |
| EVANS, DENNIS |
DC-7357 |
1 |
54.00 |
5155********2550 |
063114 |
03/02/15 |
| GALLOWAY, AMANDA |
DC-070388 |
1 |
151.80 |
5159********0792 |
102859 |
03/02/15 |
| GAY, KEVIN |
DC-4594 |
1 |
96.62 |
4420********0087 |
063114 |
03/02/15 |
| GOIN, COLE |
DC-071680 |
1 |
39.00 |
4643********1817 |
712384 |
03/02/15 |
| GONDZUR, AARON |
DC-041282 |
1 |
54.00 |
4479********8555 |
043156 |
03/02/15 |
| GONZALEZ, CESAR |
DC-062888 |
1 |
34.00 |
4479********4238 |
028678 |
03/02/15 |
| HENTON, RONALD |
DC-91960 |
1 |
34.00 |
3717*******2005 |
105538 |
03/02/15 |
| HERRERA, LIZ |
DC-3279 |
1 |
34.00 |
5287********9405 |
063112 |
03/02/15 |
| HILL, JASON |
DC-5284 |
1 |
34.00 |
4331********6528 |
566464 |
03/02/15 |
| HOBBS, SETH |
DC-1210 |
1 |
34.00 |
5178********4113 |
03425B |
03/02/15 |
| HODGE, JAY |
DC-041867 |
1 |
34.00 |
5159********9370 |
102863 |
03/02/15 |
| HOWARD, KELLY |
DC-012763 |
1 |
34.00 |
4147********7483 |
51036C |
03/02/15 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********6776 |
063114 |
03/02/15 |
| INGALSBE, NOLAN |
DC-021819 |
1 |
34.00 |
4420********9071 |
063114 |
03/02/15 |
| JAIN, ADITYA |
DC-100785 |
1 |
34.00 |
4870********9255 |
602013 |
03/02/15 |
| JOHNSON, GRADY |
DC-070789 |
1 |
30.00 |
4479********8753 |
043157 |
03/02/15 |
| KIDWELL, KODY |
DC-060491 |
1 |
34.00 |
4331********7734 |
248221 |
03/02/15 |
| KNIGHT, MARK |
DC-7749 |
1 |
30.00 |
4353********3890 |
063115 |
03/02/15 |
| KURKENDALL, KYLAN |
DC-081094 |
1 |
34.00 |
4239********1647 |
063114 |
03/02/15 |
| LEWIS, DAVID |
DC-01194 |
1 |
170.41 |
4643********0398 |
712382 |
03/02/15 |
| LUCAS, DOUG |
DC-101680 |
1 |
34.00 |
4094********7748 |
003733 |
03/02/15 |
| MAGERS, JAKE |
DC-072894 |
1 |
35.70 |
4479********4473 |
043149 |
03/02/15 |
| MARKS, BRANDON |
DC-6564 |
1 |
159.24 |
4282********6738 |
033107 |
03/02/15 |
| MARROW III, RICHARD |
DC-66431 |
1 |
34.00 |
4353********8495 |
063115 |
03/02/15 |
| MESSICK, DAVID |
DC-5793 |
1 |
51.58 |
4139********1065 |
554019 |
03/02/15 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
34.00 |
4643********6148 |
712386 |
03/02/15 |
| MURPHY, LAURIE |
DC-111968 |
1 |
19.95 |
4643********2328 |
712377 |
03/02/15 |
| NEFF, PATRICK |
DC-110192 |
1 |
56.23 |
4420********6416 |
063113 |
03/02/15 |
| NELSON, BRANDI |
DC-082379 |
1 |
30.00 |
5287********4982 |
063113 |
03/02/15 |
| NICHOLSON, SEAN |
DC-102390 |
1 |
34.00 |
4420********5263 |
063114 |
03/02/15 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
4353********3492 |
063115 |
03/02/15 |
| PATTON, WESLEY |
DC-050293 |
1 |
34.00 |
4009********9341 |
063112 |
03/02/15 |
| POTTER, J.W. |
DC-112084 |
1 |
34.00 |
5159********4070 |
102875 |
03/02/15 |
| RAZMUS II, JOHN |
DC-042585 |
1 |
54.00 |
4479********4198 |
028679 |
03/02/15 |
| RENNICK, COLBY |
DC-2195 |
1 |
34.00 |
4643********0828 |
712387 |
03/02/15 |
| RICHARDSON, JENNIFER |
DC-081074 |
1 |
34.00 |
4147********9840 |
03422C |
03/02/15 |
| RITTER, CORY |
DC-102990 |
1 |
34.00 |
4479********0198 |
028665 |
03/02/15 |
| RITTER, TIM |
DC-020569 |
1 |
24.00 |
4479********5678 |
043151 |
03/02/15 |
| RIVERS, TIM |
DC-11231961 |
1 |
62.00 |
4643********7087 |
712385 |
03/02/15 |
| SANDERS, BRYAN |
DC-1533 |
1 |
74.23 |
4158********6401 |
063113 |
03/02/15 |
| SATERWHITE, DAVID |
DC-1790 |
1 |
34.00 |
4331********7315 |
968621 |
03/02/15 |
| SCHROEDER, DAVID |
DC-022659 |
1 |
34.00 |
4184********1792 |
005396 |
03/02/15 |
| SERMERSHEIN, STEVE |
DC-092468 |
1 |
30.00 |
4331********2620 |
988485 |
03/02/15 |
| SINKES, ANGIE |
DC-120765 |
1 |
34.00 |
4479********5806 |
028683 |
03/02/15 |
| SMART, ANDREW |
DC-5324 |
1 |
30.00 |
4353********0590 |
063116 |
03/02/15 |
| SMITH, MAGGIE |
DC-081890 |
1 |
34.00 |
5213********8867 |
002159 |
03/02/15 |
| SMITH, RESSE |
DC-08071991 |
1 |
34.00 |
4305********7175 |
03407A |
03/02/15 |
| SMITHERS, KARON |
DC-092475 |
1 |
30.00 |
4482********9870 |
568223 |
03/02/15 |
| SPICER, MERRIT |
DC-051866 |
1 |
17.00 |
4388********2403 |
03416C |
03/02/15 |
| SPRAGUE, AMI |
DC-51177 |
1 |
34.00 |
5329********0849 |
01636Z |
03/02/15 |
| STARK, MICHELLE |
DC-3023 |
1 |
34.00 |
5148********5085 |
03419B |
03/02/15 |
| STEENS, RYAN |
DC-0830 |
1 |
60.00 |
6011********4844 |
00220R |
03/02/15 |
| SUTTLE, LEXIE |
DC-071996 |
1 |
19.95 |
4420********9745 |
063114 |
03/02/15 |
| TAMALUNIS, CAROLINE |
DC-052589 |
1 |
30.00 |
6011********9528 |
00202R |
03/02/15 |
| TAYLOR, SHELBEY |
DC-031884 |
1 |
19.95 |
5287********0964 |
063114 |
03/02/15 |
| THOMPSON, JARED |
DC-062489 |
1 |
200.27 |
5153********2987 |
000305 |
03/02/15 |
| TORRES, VANESSA |
DC-112497 |
1 |
34.00 |
5463********2396 |
063113 |
03/02/15 |
| TOTH, DAVID |
DC-062492 |
1 |
34.95 |
4643********9109 |
712381 |
03/02/15 |
| TRANCHANT, CHAD |
DC-101185 |
1 |
40.53 |
4479********8892 |
043153 |
03/02/15 |
| VANCE, TOMMY |
DC-081365 |
1 |
68.34 |
4353********9490 |
063115 |
03/02/15 |
| VERGIN, CHERYL |
DC-020653 |
1 |
17.00 |
5490********5866 |
00259B |
03/02/15 |
| WACLAW, ZACH |
DC-091093 |
1 |
34.00 |
4479********7072 |
028669 |
03/02/15 |
| WALLACE, TYLER |
DC-9409 |
1 |
106.75 |
5466********4730 |
98248P |
03/02/15 |
| WALSH, JOHN |
DC-2112 |
1 |
34.00 |
4479********5675 |
028676 |
03/02/15 |
| WASHAM, KRISTEN |
DC-040392 |
1 |
56.22 |
4355********8232 |
093062 |
03/02/15 |
| WATSON, ANGEL |
DC-042970 |
1 |
34.00 |
4479********4249 |
043152 |
03/02/15 |
| WEBER, KATIE |
DC-031186 |
1 |
41.00 |
5159********3781 |
555624 |
03/02/15 |
| WHEELER, BRYAN |
DC-0848 |
1 |
258.22 |
4353********6099 |
063116 |
03/02/15 |
| WITTIG, BRANDON |
DC-112494 |
1 |
34.00 |
5146********3880 |
AEDE67 |
03/02/15 |
| WRIGHT, GREG |
DC-012569 |
1 |
34.00 |
4420********8360 |
063114 |
03/02/15 |
| ZIMMERMAN, MICHELLE |
DC-3489 |
1 |
34.00 |
4147********8287 |
03408C |
03/02/15 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.00 |
| 21 |
MasterCard |
1041.77 |
| 75 |
Visa |
3705.89 |
| 3 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4956.66 |