Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, JOHN |
DC-070172 |
1 |
54.00 |
4841********5504 |
364942 |
05/01/15 |
| BARRETT, ROGER |
DC-3189 |
1 |
34.00 |
4353********4490 |
060333 |
05/01/15 |
| BATLEY, SETH |
DC-031876 |
1 |
30.00 |
5159********5638 |
928167 |
05/01/15 |
| BILLINGSLY, JASON |
DC-1939 |
1 |
34.00 |
4420********8344 |
060334 |
05/01/15 |
| BLACK, SHANNON |
DC-4369 |
1 |
30.00 |
4232********0145 |
070240 |
05/01/15 |
| BOSWELL, ZACK |
DC-070692 |
1 |
19.95 |
4479********8417 |
057061 |
05/01/15 |
| BOUNDS, STEVE |
DC-03672 |
1 |
48.00 |
4232********7676 |
070240 |
05/01/15 |
| BOWLING, CALLAHAN |
DC-102289 |
1 |
34.00 |
5513********7410 |
146280 |
05/01/15 |
| BOYD, JOSHUA |
DC-082178 |
1 |
34.00 |
4479********3969 |
036944 |
05/01/15 |
| BRUMFIELD, JONATHAN |
DC-092087 |
1 |
104.70 |
4420********2541 |
060333 |
05/01/15 |
| BUMPUS, BRANDON |
DC-5658 |
1 |
38.38 |
4139********8183 |
569151 |
05/01/15 |
| BURCHETT, SCOTTIE |
DC-209214 |
1 |
34.00 |
4139********7012 |
569151 |
05/01/15 |
| BURKE, KEITH |
DC-041791 |
1 |
38.00 |
4139********3898 |
569151 |
05/01/15 |
| CARLTON, JORDAN |
DC-051590 |
1 |
17.00 |
5287********5721 |
060332 |
05/01/15 |
| CARNAGHI, SARA |
DC-010992 |
1 |
119.00 |
5146********0808 |
18DAF8 |
05/01/15 |
| CARTER, KENDELL |
DC-012790 |
1 |
34.00 |
4420********4844 |
060331 |
05/01/15 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
060333 |
05/01/15 |
| CAUTILL, LETHA |
DC-020173 |
1 |
34.00 |
4479********1710 |
057064 |
05/01/15 |
| CHEUVRONT, JEREMY |
DC-032191 |
1 |
34.00 |
5121********4667 |
00126B |
05/01/15 |
| COLBY, JANIS |
DC-010676 |
1 |
87.00 |
4420********7463 |
060332 |
05/01/15 |
| COLLINS, BRAD |
DC-7367 |
1 |
30.00 |
4418********2631 |
060332 |
05/01/15 |
| CORNWELL, MARGO |
DC-120348 |
1 |
34.00 |
4420********7460 |
060333 |
05/01/15 |
| COTTRELL, CHAD |
DC-4372 |
1 |
78.58 |
4420********2033 |
060331 |
05/01/15 |
| COWAN, TIM |
DC-12241983 |
1 |
34.00 |
4232********5500 |
070239 |
05/01/15 |
| CRAMER, DANNY |
DC-61279 |
1 |
24.00 |
4353********2890 |
060333 |
05/01/15 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
97.58 |
4147********9884 |
09962D |
05/01/15 |
| CURRIER, SKYLER |
DC-102191 |
1 |
34.00 |
5146********7184 |
32AD7F |
05/01/15 |
| DAVIS, DARCY |
DC-1220 |
1 |
214.00 |
4479********1435 |
036942 |
05/01/15 |
| DELAURIER, TANNER |
DC-012290 |
1 |
19.95 |
4643********9729 |
364937 |
05/01/15 |
| DELZELL, CARLY |
DC-122485 |
1 |
19.95 |
4331********6769 |
859120 |
05/01/15 |
| DENNIS, KATIE |
DC-033189 |
1 |
34.00 |
6011********1351 |
00129R |
05/01/15 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
34.00 |
4232********4868 |
070240 |
05/01/15 |
| DICKEN, COREY |
DC-010591 |
1 |
72.00 |
4420********9423 |
060332 |
05/01/15 |
| ENGLISH, SHANE |
DC-051686 |
1 |
30.00 |
4420********1607 |
060333 |
05/01/15 |
| ERICKSON, SHELLEY |
DC-040876 |
1 |
34.00 |
3783*******3007 |
121278 |
05/01/15 |
| EVANS, DENNIS |
DC-7357 |
1 |
54.00 |
5155********2550 |
060332 |
05/01/15 |
| FITZWATER, ZEB |
DC-040284 |
1 |
76.42 |
5511********0713 |
733694 |
05/01/15 |
| GALLOWAY, AMANDA |
DC-070388 |
1 |
34.00 |
5159********0792 |
928160 |
05/01/15 |
| GAY, KEVIN |
DC-4594 |
1 |
54.00 |
4420********0087 |
060332 |
05/01/15 |
| GOIN, COLE |
DC-071680 |
1 |
34.00 |
4643********1817 |
364943 |
05/01/15 |
| GONDZUR, AARON |
DC-041282 |
1 |
54.00 |
4479********8555 |
057069 |
05/01/15 |
| GONZALEZ, CESAR |
DC-062888 |
1 |
34.00 |
4479********4238 |
036939 |
05/01/15 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
09958C |
05/01/15 |
| HENTON, RONALD |
DC-91960 |
1 |
34.00 |
3717*******2005 |
191296 |
05/01/15 |
| HERRERA, LIZ |
DC-3279 |
1 |
34.00 |
5287********9405 |
060331 |
05/01/15 |
| HILL, JASON |
DC-5284 |
1 |
34.00 |
4331********6528 |
895479 |
05/01/15 |
| HOBBS, SETH |
DC-1210 |
1 |
34.00 |
5178********4113 |
09989B |
05/01/15 |
| HOLST, MELISSA |
DC-2344 |
1 |
34.00 |
4643********5969 |
364941 |
05/01/15 |
| HOWARD, KELLY |
DC-012763 |
1 |
34.00 |
4147********7483 |
64751C |
05/01/15 |
| HOWARD, SCOTT |
DC-011781 |
1 |
14.00 |
4420********6776 |
060333 |
05/01/15 |
| INGALSBE, NOLAN |
DC-021819 |
1 |
34.00 |
4420********9071 |
060331 |
05/01/15 |
| JAIN, ADITYA |
DC-100785 |
1 |
34.00 |
4870********9255 |
601030 |
05/01/15 |
| JOHNSON, GRADY |
DC-070789 |
1 |
30.00 |
4479********8753 |
036930 |
05/01/15 |
| KAGELS, KYL |
DC-041288 |
1 |
25.58 |
4420********5470 |
060332 |
05/01/15 |
| KIDWELL, KODY |
DC-060491 |
1 |
34.00 |
4331********7734 |
830426 |
05/01/15 |
| KNIGHT, MARK |
DC-7749 |
1 |
30.00 |
4353********3890 |
060334 |
05/01/15 |
| LUCAS, DOUG |
DC-101680 |
1 |
34.00 |
4094********7748 |
002111 |
05/01/15 |
| LUNSFORD, MITCH |
DC-120488 |
1 |
34.00 |
5146********2561 |
A6D4DA |
05/01/15 |
| MAGERS, JAKE |
DC-072894 |
1 |
27.00 |
4479********4473 |
036926 |
05/01/15 |
| MARROW III, RICHARD |
DC-66431 |
1 |
34.00 |
4353********8495 |
060333 |
05/01/15 |
| MCDONALD, TINA |
DC-13070 |
1 |
56.22 |
4158********5292 |
060332 |
05/01/15 |
| MESSICK, DAVID |
DC-5793 |
1 |
30.79 |
4139********1065 |
569151 |
05/01/15 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
54.00 |
4643********6148 |
364940 |
05/01/15 |
| MURPHY, LAURIE |
DC-111968 |
1 |
19.95 |
4643********2328 |
364938 |
05/01/15 |
| NEFF, PATRICK |
DC-110192 |
1 |
27.00 |
4420********6416 |
060332 |
05/01/15 |
| NELSON, BRANDI |
DC-082379 |
1 |
30.00 |
5287********4982 |
060332 |
05/01/15 |
| NICHOLSON, SEAN |
DC-102390 |
1 |
34.00 |
4420********5263 |
060332 |
05/01/15 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
4353********3492 |
060333 |
05/01/15 |
| PATTON, WESLEY |
DC-050293 |
1 |
34.00 |
4009********9341 |
060332 |
05/01/15 |
| PRYER-GIBBONS, SASHA |
DC-031779 |
1 |
56.45 |
4707********6856 |
060331 |
05/01/15 |
| RAZMUS II, JOHN |
DC-042585 |
1 |
102.48 |
4479********4198 |
036927 |
05/01/15 |
| RENNICK, COLBY |
DC-2195 |
1 |
34.00 |
4643********0828 |
364945 |
05/01/15 |
| RICHARDSON, JENNIFER |
DC-081074 |
1 |
34.00 |
4147********9840 |
09957C |
05/01/15 |
| RITTER, TIM |
DC-020569 |
1 |
24.00 |
4479********5678 |
057063 |
05/01/15 |
| RIVERS, TIM |
DC-11231961 |
1 |
62.00 |
4643********7087 |
364939 |
05/01/15 |
| SANDERS, BRYAN |
DC-1533 |
1 |
81.80 |
4158********6401 |
060332 |
05/01/15 |
| SATERWHITE, DAVID |
DC-1790 |
1 |
34.00 |
4331********7315 |
830428 |
05/01/15 |
| SCHROEDER, DAVID |
DC-022659 |
1 |
34.00 |
4184********1792 |
003033 |
05/01/15 |
| SERMERSHEIN, STEVE |
DC-092468 |
1 |
30.00 |
4331********2620 |
832526 |
05/01/15 |
| SIEFERT, MIKE |
DC-6723 |
1 |
59.00 |
4353********3596 |
060334 |
05/01/15 |
| SINKES, ANGIE |
DC-120765 |
1 |
34.00 |
4479********5806 |
057041 |
05/01/15 |
| SMART, ANDREW |
DC-5324 |
1 |
36.00 |
4353********0590 |
060333 |
05/01/15 |
| SMITH, MAGGIE |
DC-081890 |
1 |
34.00 |
5213********8867 |
001134 |
05/01/15 |
| SMITH, RESSE |
DC-08071991 |
1 |
34.00 |
4305********7175 |
09964A |
05/01/15 |
| SMITHERS, KARON |
DC-092475 |
1 |
30.00 |
4482********9870 |
605645 |
05/01/15 |
| SPICER, MERRIT |
DC-051866 |
1 |
17.00 |
4388********2403 |
09968C |
05/01/15 |
| SPRAGUE, AMI |
DC-51177 |
1 |
34.00 |
5329********0849 |
07755Z |
05/01/15 |
| STARK, MICHELLE |
DC-3023 |
1 |
34.00 |
5148********5085 |
00006B |
05/01/15 |
| STEENS, RYAN |
DC-0830 |
1 |
30.00 |
6011********4844 |
00126R |
05/01/15 |
| SUTTLE, LEXIE |
DC-071996 |
1 |
19.95 |
4420********9745 |
060331 |
05/01/15 |
| TAMALUNIS, CAROLINE |
DC-052589 |
1 |
30.00 |
6011********9528 |
00106R |
05/01/15 |
| TAYLOR, SHELBEY |
DC-031884 |
1 |
19.95 |
5287********0964 |
060332 |
05/01/15 |
| THOMPSON, JARED |
DC-062489 |
1 |
234.86 |
5153********2987 |
000594 |
05/01/15 |
| TORRES, VANESSA |
DC-112497 |
1 |
34.00 |
5463********2396 |
060331 |
05/01/15 |
| TOTH, DAVID |
DC-062492 |
1 |
24.95 |
4643********9109 |
364935 |
05/01/15 |
| TRANCHANT, CHAD |
DC-101185 |
1 |
168.40 |
4479********8892 |
057045 |
05/01/15 |
| VANCE, TOMMY |
DC-081365 |
1 |
34.00 |
4353********9490 |
060334 |
05/01/15 |
| VERGIN, CHERYL |
DC-020653 |
1 |
17.00 |
5490********5866 |
00196B |
05/01/15 |
| WACLAW, ZACH |
DC-091093 |
1 |
34.00 |
4479********7072 |
057043 |
05/01/15 |
| WALSH, JOHN |
DC-2112 |
1 |
34.00 |
4479********5675 |
057056 |
05/01/15 |
| WASHAM, KRISTEN |
DC-040392 |
1 |
34.00 |
4355********8232 |
099085 |
05/01/15 |
| WATSON, ANGEL |
DC-042970 |
1 |
34.00 |
4479********4249 |
057066 |
05/01/15 |
| WHEELER, BRYAN |
DC-0848 |
1 |
86.52 |
4353********6099 |
060334 |
05/01/15 |
| WRIGHT, GREG |
DC-012569 |
1 |
34.00 |
4420********8360 |
060333 |
05/01/15 |
| ZIMMERMAN, MICHELLE |
DC-3489 |
1 |
66.32 |
4147********8287 |
09961C |
05/01/15 |
| |
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
68.00 |
| 20 |
MasterCard |
972.23 |
| 80 |
Visa |
3500.50 |
| 3 |
Discover |
94.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4634.73 |