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 |
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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 |