Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACORD, ROBERT |
DC-051679 |
1 |
54.00 |
5499********8282 |
T6378B |
08/01/15 |
| ALI, RAHMAT |
DC-011883 |
1 |
17.00 |
3712*******1008 |
102060 |
08/01/15 |
| ANDERSON, CLAY |
DC-12296 |
1 |
34.00 |
4479********3848 |
009090 |
08/01/15 |
| AQUINO, JOHN |
DC-070172 |
1 |
54.00 |
4841********5504 |
236662 |
08/01/15 |
| BARRETT, ROGER |
DC-3189 |
1 |
34.00 |
4353********4490 |
075757 |
08/01/15 |
| BILLINGSLY, JASON |
DC-1939 |
1 |
34.00 |
4420********8344 |
075740 |
08/01/15 |
| BOIS, SARAH |
DC-020490 |
1 |
270.00 |
4479********5008 |
009095 |
08/01/15 |
| BOUNDS, STEVE |
DC-03672 |
1 |
34.00 |
4232********7676 |
085718 |
08/01/15 |
| BOWLING, CALLAHAN |
DC-102289 |
1 |
34.00 |
5513********7410 |
239173 |
08/01/15 |
| BOYD, JOSHUA |
DC-082178 |
1 |
34.00 |
4479********3969 |
009112 |
08/01/15 |
| BUMPUS, BRANDON |
DC-5658 |
1 |
34.00 |
4139********8183 |
592343 |
08/01/15 |
| BURCHETT, SCOTTIE |
DC-209214 |
1 |
34.00 |
4139********7012 |
592343 |
08/01/15 |
| BURKE, KEITH |
DC-041791 |
1 |
28.00 |
4139********3898 |
592343 |
08/01/15 |
| BURNETT, MICHAEL |
DC-4420 |
1 |
34.00 |
4420********9117 |
075738 |
08/01/15 |
| BURNETT, MIKE |
DC-3156 |
1 |
34.00 |
4420********9117 |
075738 |
08/01/15 |
| CARLTON, JORDAN |
DC-051590 |
1 |
17.00 |
5287********5721 |
075741 |
08/01/15 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
075740 |
08/01/15 |
| CAST, FRED |
DC-032466 |
1 |
72.00 |
5287********6665 |
075740 |
08/01/15 |
| CAUTILL, LETHA |
DC-020173 |
1 |
34.00 |
4479********1710 |
009106 |
08/01/15 |
| CHEUVRONT, JEREMY |
DC-032191 |
1 |
34.00 |
5121********4667 |
00198B |
08/01/15 |
| COLBY, JANIS |
DC-010676 |
1 |
84.50 |
4420********7463 |
075741 |
08/01/15 |
| COLLINS, BRAD |
DC-7367 |
1 |
34.00 |
4418********2631 |
075739 |
08/01/15 |
| CORNWELL, MARGO |
DC-120348 |
1 |
34.00 |
4420********7460 |
075740 |
08/01/15 |
| COTTRELL, CHAD |
DC-4372 |
1 |
104.94 |
4420********2033 |
075740 |
08/01/15 |
| COWAN, TIM |
DC-12241983 |
1 |
34.00 |
4232********5500 |
085718 |
08/01/15 |
| CRAMER, DANNY |
DC-61279 |
1 |
24.00 |
4353********2890 |
075757 |
08/01/15 |
| CRUZ, ALVARO |
DC-081990 |
1 |
34.00 |
4353********3594 |
075757 |
08/01/15 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
92.58 |
4147********9884 |
09251D |
08/01/15 |
| CURRIER, SKYLER |
DC-102191 |
1 |
34.00 |
5146********7184 |
41A4EC |
08/01/15 |
| DAVIS, DARCY |
DC-1220 |
1 |
34.00 |
4479********1435 |
009102 |
08/01/15 |
| DECK, WYATT |
DC-081795 |
1 |
52.09 |
4643********7392 |
236664 |
08/01/15 |
| DELAURIER, TANNER |
DC-012290 |
1 |
34.00 |
4643********2508 |
236661 |
08/01/15 |
| DELZELL, CARLY |
DC-122485 |
1 |
19.95 |
4331********6769 |
340794 |
08/01/15 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
34.00 |
4232********4868 |
085717 |
08/01/15 |
| DICKEN, COREY |
DC-010591 |
1 |
156.83 |
4420********9423 |
075741 |
08/01/15 |
| DRAPER, KYE |
DC-07251993 |
1 |
24.00 |
4420********9007 |
075740 |
08/01/15 |
| ENGLISH, SHANE |
DC-051686 |
1 |
34.00 |
4420********1607 |
075741 |
08/01/15 |
| ERICKSON, SHELLEY |
DC-040876 |
1 |
34.00 |
3783*******3007 |
181572 |
08/01/15 |
| EVANS, DENNIS |
DC-7357 |
1 |
57.00 |
5155********2550 |
075740 |
08/01/15 |
| FITZWATER, ZEB |
DC-040284 |
1 |
34.00 |
5511********0713 |
549737 |
08/01/15 |
| GAY, KEVIN |
DC-4594 |
1 |
90.36 |
4420********0087 |
075740 |
08/01/15 |
| GOIN, COLE |
DC-071680 |
1 |
34.00 |
4643********1817 |
236663 |
08/01/15 |
| GONDZUR, AARON |
DC-041282 |
1 |
56.00 |
4479********8555 |
062266 |
08/01/15 |
| GONZALEZ, CESAR |
DC-062888 |
1 |
34.00 |
4479********4238 |
009100 |
08/01/15 |
| GRIFFITH, STEVE |
DC-042883 |
1 |
34.00 |
5178********5365 |
09253Z |
08/01/15 |
| HART, JUSTIN |
DC-42591 |
1 |
22.00 |
4147********7522 |
02143C |
08/01/15 |
| HENTON, RONALD |
DC-91960 |
1 |
34.00 |
3717*******2005 |
107868 |
08/01/15 |
| HERRERA, LIZ |
DC-3279 |
1 |
34.00 |
5287********9405 |
075741 |
08/01/15 |
| HILL, JASON |
DC-5284 |
1 |
110.34 |
4353********9592 |
075756 |
08/01/15 |
| HOBBS, SETH |
DC-1210 |
1 |
34.00 |
5178********4113 |
09288B |
08/01/15 |
| HOLST, MELISSA |
DC-2344 |
1 |
34.00 |
4643********5969 |
236668 |
08/01/15 |
| HOWARD, SCOTT |
DC-011781 |
1 |
14.00 |
4420********6776 |
075740 |
08/01/15 |
| JOHNSON, GRADY |
DC-070789 |
1 |
30.00 |
4479********8753 |
009105 |
08/01/15 |
| KAGELS, KYL |
DC-041288 |
1 |
54.00 |
4420********5470 |
075738 |
08/01/15 |
| KARUZIS, LEXI |
DC-102698 |
1 |
34.00 |
4643********9240 |
236667 |
08/01/15 |
| KIDWELL, KODY |
DC-060491 |
1 |
34.00 |
4331********7734 |
103486 |
08/01/15 |
| KNIGHT, MARK |
DC-7749 |
1 |
30.00 |
4353********3890 |
075757 |
08/01/15 |
| KURKENDALL, KYLAN |
DC-081094 |
1 |
34.00 |
5446********7732 |
416165 |
08/01/15 |
| LEHMAN, MARK |
DC-021157 |
1 |
34.00 |
5287********0516 |
075740 |
08/01/15 |
| LEWIS, DAVID |
DC-01194 |
1 |
110.14 |
4643********9587 |
236669 |
08/01/15 |
| LUCAS, DOUG |
DC-101680 |
1 |
34.00 |
4094********7748 |
001008 |
08/01/15 |
| MAGERS, JAKE |
DC-072894 |
1 |
27.00 |
4479********4473 |
062270 |
08/01/15 |
| MARROW III, RICHARD |
DC-66431 |
1 |
34.00 |
4353********8495 |
075757 |
08/01/15 |
| MASER, MATT |
DC-050893 |
1 |
34.00 |
4479********5358 |
062271 |
08/01/15 |
| MCDONALD, TINA |
DC-13070 |
1 |
54.00 |
4158********5292 |
000023 |
08/01/15 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
84.30 |
4643********6148 |
236666 |
08/01/15 |
| MURPHY, LAURIE |
DC-111968 |
1 |
19.95 |
4643********2328 |
236665 |
08/01/15 |
| NEFF, PATRICK |
DC-110192 |
1 |
27.00 |
4420********6416 |
075740 |
08/01/15 |
| NELSON, BRANDI |
DC-082379 |
1 |
30.00 |
5287********4982 |
075740 |
08/01/15 |
| NICHOLSON, SEAN |
DC-102390 |
1 |
34.00 |
4420********5263 |
075741 |
08/01/15 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
4353********3492 |
075758 |
08/01/15 |
| PATTON, WESLEY |
DC-050293 |
1 |
86.52 |
4009********9341 |
075738 |
08/01/15 |
| PETERS, JESSICA |
DC-53187 |
1 |
34.00 |
4158********3124 |
000030 |
08/01/15 |
| POTTER, J.W. |
DC-112084 |
1 |
53.12 |
5159********4070 |
977892 |
08/01/15 |
| PRYER-GIBBONS, SASHA |
DC-031779 |
1 |
34.00 |
4707********6856 |
075739 |
08/01/15 |
| RAZMUS II, JOHN |
DC-042585 |
1 |
54.00 |
4479********4198 |
062252 |
08/01/15 |
| RICHARDSON, JENNIFER |
DC-081074 |
1 |
34.00 |
4147********9840 |
09282C |
08/01/15 |
| RITTER, TIM |
DC-020569 |
1 |
24.00 |
4479********5678 |
009104 |
08/01/15 |
| RIVERS, TIM |
DC-11231961 |
1 |
62.00 |
4643********7087 |
236670 |
08/01/15 |
| ROPER, BRIAN |
DC-070587 |
1 |
52.00 |
4280********2668 |
308040 |
08/01/15 |
| SATERWHITE, DAVID |
DC-1790 |
1 |
40.00 |
4331********7315 |
967627 |
08/01/15 |
| SCHACKMAN, SCOTT |
DC-6363 |
1 |
61.00 |
5218********0479 |
00159Z |
08/01/15 |
| SCHROEDER, DAVID |
DC-022659 |
1 |
34.00 |
4184********1792 |
005436 |
08/01/15 |
| SERMERSHEIN, STEVE |
DC-092468 |
1 |
30.00 |
4331********2620 |
562848 |
08/01/15 |
| SHIPMAN, LACEY |
DC-102374 |
1 |
28.00 |
4782********5031 |
085708 |
08/01/15 |
| SIEFERT, MIKE |
DC-6723 |
1 |
54.00 |
4353********3596 |
075757 |
08/01/15 |
| SINKES, ANGIE |
DC-120765 |
1 |
34.00 |
4479********5806 |
009103 |
08/01/15 |
| SMART, ANDREW |
DC-5324 |
1 |
30.00 |
4353********0590 |
075757 |
08/01/15 |
| SMITH, RESSE |
DC-08071991 |
1 |
34.00 |
4305********7175 |
09286A |
08/01/15 |
| SMITHERS, KARON |
DC-092475 |
1 |
30.00 |
4482********9870 |
664468 |
08/01/15 |
| SPICER, MERRIT |
DC-051866 |
1 |
17.00 |
4388********2403 |
02170C |
08/01/15 |
| SPRAGUE, AMI |
DC-51177 |
1 |
34.00 |
5329********0849 |
08240Z |
08/01/15 |
| STARK, MICHELLE |
DC-3023 |
1 |
34.00 |
5148********5085 |
09313B |
08/01/15 |
| STEENS, RYAN |
DC-0830 |
1 |
30.00 |
6011********4844 |
00114R |
08/01/15 |
| STONE, JORDAN |
DC-110588 |
1 |
34.00 |
4406********7339 |
09288A |
08/01/15 |
| SUTTLE, LEXIE |
DC-071996 |
1 |
39.14 |
4420********9745 |
075740 |
08/01/15 |
| TAMALUNIS, CAROLINE |
DC-052589 |
1 |
30.00 |
6011********9528 |
00163R |
08/01/15 |
| TAYLOR, SHELBEY |
DC-031884 |
1 |
19.95 |
5287********0964 |
075740 |
08/01/15 |
| TOTH, DAVID |
DC-062492 |
1 |
39.00 |
4643********9109 |
236671 |
08/01/15 |
| TROGLIA, JACOB |
DC-1624 |
1 |
34.00 |
4353********9396 |
075756 |
08/01/15 |
| VANCE, TOMMY |
DC-081365 |
1 |
34.00 |
4353********9490 |
075757 |
08/01/15 |
| VERGIN, CHERYL |
DC-020653 |
1 |
17.00 |
5490********9617 |
00188B |
08/01/15 |
| WACLAW, ZACH |
DC-091093 |
1 |
34.00 |
4479********7072 |
009091 |
08/01/15 |
| WALLACE, TYLER |
DC-9409 |
1 |
198.11 |
5466********4730 |
15331P |
08/01/15 |
| WALSH, JOHN |
DC-2112 |
1 |
34.00 |
4479********5675 |
009111 |
08/01/15 |
| WATSON, ANGEL |
DC-042970 |
1 |
34.00 |
4479********4249 |
062259 |
08/01/15 |
| WHEELER, BRYAN |
DC-0848 |
1 |
34.00 |
4353********6099 |
075757 |
08/01/15 |
| WRIGHT, GREG |
DC-012569 |
1 |
34.00 |
4147********6363 |
09293D |
08/01/15 |
| ZIMMERMAN, MICHELLE |
DC-3489 |
1 |
34.00 |
4147********8287 |
02172C |
08/01/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.00 |
| 21 |
MasterCard |
953.18 |
| 83 |
Visa |
3721.64 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4819.82 |