09/01/2017
06:03:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, SABEEHA DC-032671 1 34.00 4833********3918 034806 09/01/2017
ANDRES, CALEB DC-052698 1 34.00 4418********8158 054823 09/01/2017
AQUINO, JOHN DC-070172 1 54.00 4841********5504 560141 09/01/2017
BARRETT, ROGER DC-3189 1 34.00 4353********4490 177376 09/01/2017
BENSON, VIVIAN DC-021053 1 34.00 4680********1141 012086 09/01/2017
BOLING, AUSTIN DC-04051990 1 34.00 6011********2815 00182R 09/01/2017
BOYD, JOSHUA DC-082178 1 34.00 4479********3969 017185 09/01/2017
BRINN, LEWIS DC-080868 1 54.00 5463********6863 054829 09/01/2017
BURKE, JOE DC-9404 1 34.00 5424********7200 25196P 09/01/2017
BURKE, KEITH DC-041791 1 28.00 4139********3898 788740 09/01/2017
CARTER, TOM DC-011765 1 609.50 4388********2758 04699C 09/01/2017
CARTER, TROY DC-930 1 52.00 4420********5933 054823 09/01/2017
CAST, FRED DC-032466 1 34.00 5287********6665 054830 09/01/2017
COLBY, JANIS DC-010676 1 34.00 4420********7463 054823 09/01/2017
COSTELLO, COLTON DC-021791 1 34.00 6011********1129 00147R 09/01/2017
COTTRELL, CHAD DC-4372 1 151.98 4420********1972 054823 09/01/2017
CRAIG, MICHELE DC-120773 1 52.00 4331********4207 987734 09/01/2017
CROW, TRAVIS DC-031593 1 34.00 5513********6617 754159 09/01/2017
CRUZ, ALVARO DC-081990 1 34.00 4353********3884 177378 09/01/2017
CUMMINGS, ADAM DC-121084 1 33.00 4147********9884 04704C 09/01/2017
DASTOUS, DARLENE DC-61264 1 34.00 4359********9429 501084 09/01/2017
DEBOER, JOYCE DC-031448 1 54.00 4388********8728 04705C 09/01/2017
DELANOIS, BARBARA DC-082555 1 6.00 5466********9732 25252P 09/01/2017
DELAURIER, TANNER DC-012290 1 68.34 4331********2344 030990 09/01/2017
DICKELMAN, LANCE DC-060590 1 70.36 4232********4868 064823 09/01/2017
DICKEN, COREY DC-010591 1 67.00 4420********6268 054823 09/01/2017
EVANS, DENNIS DC-7357 1 57.00 5331********9172 054830 09/01/2017
FITZWATER, ZEB DC-040284 1 54.00 5511********4251 501548 09/01/2017
FOX, BRANDON DC-123194 1 34.00 4479********3681 031820 09/01/2017
FRITZ, MADELINE DC-032389 1 34.00 4353********2113 177379 09/01/2017
GODLEY, HEIDI DC-031372 1 34.00 4643********0557 526047 09/01/2017
GOLDEN, AARON DC-011688 1 34.00 4266********5013 04709B 09/01/2017
HAAS, JUNE DC-090841 1 64.00 5524********4169 09971Z 09/01/2017
HART, JUSTIN DC-42591 1 17.00 4147********7522 04706C 09/01/2017
HERRERA, LIZ DC-3279 1 54.00 6011********2010 00149R 09/01/2017
HOUSER, KIM DC-092489 1 34.00 5111********4067 661911 09/01/2017
HOWARD, JEFF DC-112157 1 199.64 4479********9660 017189 09/01/2017
HOWARD, SCOTT DC-011781 1 34.00 4420********6776 054823 09/01/2017
JONES, MICHAEL DC-120691 1 34.00 4000********4551 315542 09/01/2017
KAGELS, KYL DC-041288 1 79.96 4420********7955 054824 09/01/2017
KITTELL, ANDREW DC-070502 1 34.00 4400********0363 02295D 09/01/2017
KURTH, MACKENZIE DC-021483 1 17.00 4355********0219 124083 09/01/2017
LEIGH, BRADLEY DC-082197 1 34.00 4643********4105 526048 09/01/2017
LEIGH, SCOTT DC-82166 1 34.00 4479********9791 031822 09/01/2017
LEWIS, DAVID DC-01194 1 54.00 4643********9587 560143 09/01/2017
LOWENSTEIN, LINDSEY DC-052198 1 34.00 4643********0940 560142 09/01/2017
MAINS, TRAVIS DC-031271 1 54.00 4802********1255 047156 09/01/2017
MCINTYRE, TODD DC-032560 1 34.00 4479********5859 031823 09/01/2017
MILLER, MICHAEL DC-0001212 1 34.00 4643********7957 560144 09/01/2017
MORSE, JIM DC-6677 1 81.00 4366********4620 04716C 09/01/2017
PALMES, KYLE DC-10131993 1 34.00 4418********9818 054824 09/01/2017
PAPE, ROBY DC-01131988 1 34.00 4147********1246 04716D 09/01/2017
PASLEY, SHAWN DC-0130 1 34.00 4353********5926 177380 09/01/2017
PIERCE, CIARA DC-080293 1 34.00 5446********5958 463938 09/01/2017
PRYER, BRENDA DC-082056 1 54.00 5467********2600 04700Z 09/01/2017
RENNICK, COLBY DC-2195 1 34.00 4643********0828 904124 09/01/2017
SATERWHITE, DAVID DC-1790 1 34.00 4331********7315 598508 09/01/2017
SCHACKMANN, TYLER DC-1282 1 136.00 4331********0072 458635 09/01/2017
SCHLECT, BECKY DC-070655 1 697.00 5466********7423 25432P 09/01/2017
SEYFERT, TIM DC-051087 1 85.96 4000********9156 315546 09/01/2017
SHEPHERD, ALLAN DC-032577 1 93.34 4420********0812 054824 09/01/2017
SMITH, RYAN DC-030479 1 34.00 4331********5641 147533 09/01/2017
STEINER, REED DC-030497 1 96.62 4453********2916 001935 09/01/2017
TOTH, DAVID DC-062492 1 34.00 4400********2470 04625B 09/01/2017
VERGIN, CHERYL DC-020653 1 17.00 4479********4942 001371 09/01/2017
WALLACE, TYLER DC-9409 1 34.00 4555********6345 60548G 09/01/2017
WATSON, ANGEL DC-042970 1 34.00 4479********4249 017194 09/01/2017
WEBER, STEPHANIE DC-120176 1 17.00 5287********8890 054824 09/01/2017
WRIGHT, GREG DC-012569 1 34.00 4147********0692 04733D 09/01/2017
YOUNG, PAMELA DC-100663 1 99.76 4643********2115 904126 09/01/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 1173.00
54 Visa 3291.46
3 Discover 122.00
0 Other 0.00
     
    4586.46