Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, RAHMAT |
DC-011883 |
1 |
17.00 |
3712*******1008 |
181468 |
04/01/15 |
| ANDERSON, CLAY |
DC-12296 |
1 |
34.00 |
4479********1635 |
022536 |
04/01/15 |
| AQUINO, JOHN |
DC-070172 |
1 |
54.00 |
4841********5504 |
500707 |
04/01/15 |
| BARRETT, ROGER |
DC-3189 |
1 |
34.00 |
4353********4490 |
055135 |
04/01/15 |
| BATLEY, SETH |
DC-031876 |
1 |
30.00 |
5159********5638 |
690303 |
04/01/15 |
| BILLINGSLY, JASON |
DC-1939 |
1 |
34.00 |
4420********8344 |
055134 |
04/01/15 |
| BLACK, SHANNON |
DC-4369 |
1 |
30.00 |
4232********0145 |
065048 |
04/01/15 |
| BOSWELL, ZACK |
DC-070692 |
1 |
19.95 |
4479********8417 |
007918 |
04/01/15 |
| BOUNDS, STEVE |
DC-03672 |
1 |
34.00 |
4232********7676 |
065049 |
04/01/15 |
| BOWLING, CALLAHAN |
DC-102289 |
1 |
34.00 |
5513********7410 |
080224 |
04/01/15 |
| BOYD, JOSHUA |
DC-082178 |
1 |
34.00 |
4479********3969 |
007916 |
04/01/15 |
| BRUMFIELD, JONATHAN |
DC-092087 |
1 |
68.34 |
4420********2541 |
055134 |
04/01/15 |
| BURCHETT, SCOTTIE |
DC-209214 |
1 |
34.00 |
4139********7012 |
561595 |
04/01/15 |
| BURKE, KEITH |
DC-041791 |
1 |
24.00 |
4139********3898 |
561595 |
04/01/15 |
| CARLTON, JORDAN |
DC-051590 |
1 |
17.00 |
5287********5721 |
055134 |
04/01/15 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
055132 |
04/01/15 |
| CAUTILL, LETHA |
DC-020173 |
1 |
34.00 |
4479********1710 |
022535 |
04/01/15 |
| CHEUVRONT, JEREMY |
DC-032191 |
1 |
34.00 |
5121********4667 |
00130B |
04/01/15 |
| COLBY, JANIS |
DC-010676 |
1 |
202.00 |
4420********7463 |
055134 |
04/01/15 |
| COLLINS, BRAD |
DC-7367 |
1 |
30.00 |
4418********2631 |
055134 |
04/01/15 |
| CORNWELL, MARGO |
DC-120348 |
1 |
34.00 |
4420********7460 |
055134 |
04/01/15 |
| COTTRELL, CHAD |
DC-4372 |
1 |
78.84 |
4420********2033 |
055133 |
04/01/15 |
| COWAN, TIM |
DC-12241983 |
1 |
34.00 |
4232********5500 |
065048 |
04/01/15 |
| CRAMER, DANNY |
DC-61279 |
1 |
24.00 |
4353********2890 |
055134 |
04/01/15 |
| CROW, TRAVIS |
DC-031593 |
1 |
34.00 |
4239********4022 |
055133 |
04/01/15 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
96.62 |
4147********9884 |
04031D |
04/01/15 |
| DAVIS, DARCY |
DC-1220 |
1 |
491.83 |
4479********1435 |
022531 |
04/01/15 |
| DELAURIER, TANNER |
DC-012290 |
1 |
51.07 |
4643********9729 |
500703 |
04/01/15 |
| DELZELL, CARLY |
DC-122485 |
1 |
19.95 |
4331********6769 |
324312 |
04/01/15 |
| DENNIS, KATIE |
DC-033189 |
1 |
34.00 |
6011********1351 |
00154R |
04/01/15 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
34.00 |
4232********4868 |
065049 |
04/01/15 |
| DICKEN, COREY |
DC-010591 |
1 |
72.00 |
4420********9423 |
055133 |
04/01/15 |
| EDENBURN, JESSICA |
DC-040790 |
1 |
59.58 |
4418********4368 |
055133 |
04/01/15 |
| ENGLISH, SHANE |
DC-051686 |
1 |
30.00 |
4420********1607 |
055133 |
04/01/15 |
| ERICKSON, SHELLEY |
DC-040876 |
1 |
34.00 |
3783*******3007 |
107870 |
04/01/15 |
| EVANS, DENNIS |
DC-7357 |
1 |
54.00 |
5155********2550 |
055133 |
04/01/15 |
| FLORES, FIDEL |
DC-110492 |
1 |
34.00 |
5463********1273 |
055132 |
04/01/15 |
| GALLOWAY, AMANDA |
DC-070388 |
1 |
61.80 |
5159********0792 |
690294 |
04/01/15 |
| GAY, KEVIN |
DC-4594 |
1 |
54.00 |
4420********0087 |
055134 |
04/01/15 |
| GOIN, COLE |
DC-071680 |
1 |
34.00 |
4643********1817 |
500702 |
04/01/15 |
| GONDZUR, AARON |
DC-041282 |
1 |
96.42 |
4479********8555 |
007915 |
04/01/15 |
| GONZALEZ, CESAR |
DC-062888 |
1 |
34.00 |
4479********4238 |
007902 |
04/01/15 |
| GUERRERO, KEN |
DC-063094 |
1 |
24.00 |
4479********3816 |
007914 |
04/01/15 |
| HART, JUSTIN |
DC-42591 |
1 |
47.00 |
4147********7522 |
04001D |
04/01/15 |
| HENTON, RONALD |
DC-91960 |
1 |
34.00 |
3717*******2005 |
171713 |
04/01/15 |
| HOBBS, SETH |
DC-1210 |
1 |
34.00 |
5178********4113 |
04002B |
04/01/15 |
| HODGE, JAY |
DC-041867 |
1 |
34.00 |
5159********9370 |
690301 |
04/01/15 |
| HOLST, MELISSA |
DC-2344 |
1 |
34.00 |
4643********5969 |
500699 |
04/01/15 |
| HOSCH, ANDY |
DC-010984 |
1 |
34.00 |
4339********8492 |
77899B |
04/01/15 |
| HOWARD, KELLY |
DC-012763 |
1 |
34.00 |
4147********7483 |
77802C |
04/01/15 |
| HOWARD, SCOTT |
DC-011781 |
1 |
70.36 |
4420********6776 |
055133 |
04/01/15 |
| INGALSBE, NOLAN |
DC-021819 |
1 |
34.00 |
4420********9071 |
055134 |
04/01/15 |
| JAIN, ADITYA |
DC-100785 |
1 |
34.00 |
4870********9255 |
501015 |
04/01/15 |
| JOHNSON, GRADY |
DC-070789 |
1 |
30.00 |
4479********8753 |
022529 |
04/01/15 |
| JURUMBO, CIARA |
DC-082389 |
1 |
34.00 |
4232********3556 |
065050 |
04/01/15 |
| KAGELS, KYL |
DC-041288 |
1 |
34.00 |
4420********5470 |
055134 |
04/01/15 |
| KIDWELL, KODY |
DC-060491 |
1 |
34.00 |
4331********7734 |
057981 |
04/01/15 |
| KNIGHT, MARK |
DC-7749 |
1 |
30.00 |
4353********3890 |
055134 |
04/01/15 |
| KURKENDALL, KYLAN |
DC-081094 |
1 |
56.57 |
4239********1647 |
055133 |
04/01/15 |
| LEWIS, DAVID |
DC-01194 |
1 |
207.19 |
4643********0398 |
500705 |
04/01/15 |
| LUCAS, DOUG |
DC-101680 |
1 |
34.00 |
4094********7748 |
007765 |
04/01/15 |
| MAGERS, JAKE |
DC-072894 |
1 |
32.00 |
4479********4473 |
007906 |
04/01/15 |
| MARKS, BRANDON |
DC-6564 |
1 |
34.00 |
4282********6738 |
035106 |
04/01/15 |
| MARROW III, RICHARD |
DC-66431 |
1 |
34.00 |
4353********8495 |
055133 |
04/01/15 |
| MCDONALD, TINA |
DC-13070 |
1 |
34.00 |
4158********5292 |
055133 |
04/01/15 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
54.00 |
4643********6148 |
500700 |
04/01/15 |
| MURPHY, LAURIE |
DC-111968 |
1 |
19.95 |
4643********2328 |
500701 |
04/01/15 |
| NEFF, PATRICK |
DC-110192 |
1 |
79.52 |
4420********6416 |
055133 |
04/01/15 |
| NELSON, BRANDI |
DC-082379 |
1 |
30.00 |
5287********4982 |
055133 |
04/01/15 |
| NICHOLSON, SEAN |
DC-102390 |
1 |
34.00 |
4420********5263 |
055134 |
04/01/15 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
4353********3492 |
055134 |
04/01/15 |
| PATTON, WESLEY |
DC-050293 |
1 |
106.72 |
4009********9341 |
055134 |
04/01/15 |
| POTTER, J.W. |
DC-112084 |
1 |
34.00 |
5159********4070 |
690323 |
04/01/15 |
| PRYER-GIBBONS, SASHA |
DC-031779 |
1 |
27.71 |
4707********6856 |
055133 |
04/01/15 |
| RAZMUS II, JOHN |
DC-042585 |
1 |
53.96 |
4479********4198 |
007904 |
04/01/15 |
| RENNICK, COLBY |
DC-2195 |
1 |
34.00 |
4643********0828 |
500709 |
04/01/15 |
| RICHARDSON, JENNIFER |
DC-081074 |
1 |
34.00 |
4147********9840 |
04039C |
04/01/15 |
| RITTER, TIM |
DC-020569 |
1 |
24.00 |
4479********5678 |
022530 |
04/01/15 |
| RIVERS, TIM |
DC-11231961 |
1 |
62.00 |
4643********7087 |
500706 |
04/01/15 |
| SANDERS, BRYAN |
DC-1533 |
1 |
34.00 |
4158********6401 |
055132 |
04/01/15 |
| SATERWHITE, DAVID |
DC-1790 |
1 |
34.00 |
4331********7315 |
064090 |
04/01/15 |
| SCHROEDER, DAVID |
DC-022659 |
1 |
34.00 |
4184********1792 |
005626 |
04/01/15 |
| SERMERSHEIN, STEVE |
DC-092468 |
1 |
30.00 |
4331********2620 |
477543 |
04/01/15 |
| SINKES, ANGIE |
DC-120765 |
1 |
34.00 |
4479********5806 |
007899 |
04/01/15 |
| SMART, ANDREW |
DC-5324 |
1 |
66.36 |
4353********0590 |
055134 |
04/01/15 |
| SMITH, RESSE |
DC-08071991 |
1 |
34.00 |
4305********7175 |
04007A |
04/01/15 |
| SMITHERS, KARON |
DC-092475 |
1 |
30.00 |
4482********9870 |
586579 |
04/01/15 |
| SPICER, MERRIT |
DC-051866 |
1 |
17.00 |
4388********2403 |
03979C |
04/01/15 |
| SPRAGUE, AMI |
DC-51177 |
1 |
34.00 |
5329********0849 |
03118Z |
04/01/15 |
| STARK, MICHELLE |
DC-3023 |
1 |
34.00 |
5148********5085 |
04006B |
04/01/15 |
| STEENS, RYAN |
DC-0830 |
1 |
30.00 |
6011********4844 |
00168R |
04/01/15 |
| SUTTLE, LEXIE |
DC-071996 |
1 |
19.95 |
4420********9745 |
055135 |
04/01/15 |
| TAMALUNIS, CAROLINE |
DC-052589 |
1 |
30.00 |
6011********9528 |
00160R |
04/01/15 |
| TAYLOR, SHELBEY |
DC-031884 |
1 |
19.95 |
5287********0964 |
055132 |
04/01/15 |
| THOMPSON, JARED |
DC-062489 |
1 |
224.76 |
5153********2987 |
000435 |
04/01/15 |
| TOTH, DAVID |
DC-062492 |
1 |
19.95 |
4643********9109 |
500708 |
04/01/15 |
| TRANCHANT, CHAD |
DC-101185 |
1 |
149.96 |
4479********8892 |
007917 |
04/01/15 |
| VANCE, TOMMY |
DC-081365 |
1 |
34.00 |
4353********9490 |
055134 |
04/01/15 |
| VERGIN, CHERYL |
DC-020653 |
1 |
17.00 |
5490********5866 |
00131B |
04/01/15 |
| WACLAW, ZACH |
DC-091093 |
1 |
34.00 |
4479********7072 |
022528 |
04/01/15 |
| WALSH, JOHN |
DC-2112 |
1 |
34.00 |
4479********5675 |
007909 |
04/01/15 |
| WASHAM, KRISTEN |
DC-040392 |
1 |
34.00 |
4355********8232 |
067096 |
04/01/15 |
| WATSON, ANGEL |
DC-042970 |
1 |
34.00 |
4479********4249 |
022532 |
04/01/15 |
| WEBER, KATIE |
DC-031186 |
1 |
41.00 |
5159********3781 |
591250 |
04/01/15 |
| WHEELER, BRYAN |
DC-0848 |
1 |
34.00 |
4353********6099 |
055134 |
04/01/15 |
| WITTIG, BRANDON |
DC-112494 |
1 |
34.00 |
5146********3880 |
847C73 |
04/01/15 |
| WRIGHT, GREG |
DC-012569 |
1 |
34.00 |
4420********8360 |
055133 |
04/01/15 |
| ZIMMERMAN, MICHELLE |
DC-3489 |
1 |
34.00 |
4147********8287 |
03992C |
04/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.00 |
| 18 |
MasterCard |
801.51 |
| 84 |
Visa |
4222.80 |
| 3 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5203.31 |