Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, CARL |
DC-021166 |
1 |
34.00 |
5146********8403 |
93F9C2 |
11/01/2017 |
| ALI, SABEEHA |
DC-032671 |
1 |
34.00 |
4833********3918 |
054807 |
11/01/2017 |
| ANDRES, CALEB |
DC-052698 |
1 |
34.00 |
4418********8158 |
064805 |
11/01/2017 |
| AQUINO, JOHN |
DC-070172 |
1 |
54.00 |
4841********5504 |
487726 |
11/01/2017 |
| BENSON, VIVIAN |
DC-021053 |
1 |
34.00 |
4680********1141 |
008282 |
11/01/2017 |
| BOLING, AUSTIN |
DC-04051990 |
1 |
34.00 |
6011********2815 |
00155R |
11/01/2017 |
| BOYD, JOSHUA |
DC-082178 |
1 |
34.00 |
4479********3969 |
053388 |
11/01/2017 |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********7200 |
57837P |
11/01/2017 |
| BURKE, KEITH |
DC-041791 |
1 |
28.00 |
4139********3898 |
804823 |
11/01/2017 |
| CARTER, TOM |
DC-011765 |
1 |
300.00 |
4388********2758 |
04154C |
11/01/2017 |
| CARTER, TROY |
DC-930 |
1 |
52.00 |
4420********5933 |
064805 |
11/01/2017 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
4420********7463 |
064805 |
11/01/2017 |
| CONKLIN, SEAN |
DC-040376 |
1 |
37.00 |
5287********0307 |
064805 |
11/01/2017 |
| COTTRELL, CHAD |
DC-4372 |
1 |
66.12 |
4420********1972 |
064805 |
11/01/2017 |
| CRAIG, MICHELE |
DC-120773 |
1 |
34.00 |
4331********4207 |
887774 |
11/01/2017 |
| CROW, TRAVIS |
DC-031593 |
1 |
34.00 |
5513********6617 |
112729 |
11/01/2017 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********9884 |
04157D |
11/01/2017 |
| DASTOUS, DARLENE |
DC-61264 |
1 |
34.00 |
4359********9429 |
601084 |
11/01/2017 |
| DEBOER, JOYCE |
DC-031448 |
1 |
54.00 |
4388********8728 |
04157C |
11/01/2017 |
| DELAURIER, TANNER |
DC-012290 |
1 |
34.00 |
4331********2344 |
887775 |
11/01/2017 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
70.36 |
4232********4868 |
074805 |
11/01/2017 |
| DICKEN, COREY |
DC-010591 |
1 |
62.00 |
4420********6268 |
064805 |
11/01/2017 |
| EVANS, DENNIS |
DC-7357 |
1 |
57.00 |
5331********9172 |
064815 |
11/01/2017 |
| FITZWATER, ZEB |
DC-040284 |
1 |
54.00 |
5511********4251 |
085032 |
11/01/2017 |
| FOX, BRANDON |
DC-123194 |
1 |
34.00 |
4479********3681 |
060638 |
11/01/2017 |
| GODLEY, HEIDI |
DC-031372 |
1 |
54.00 |
4643********2610 |
453295 |
11/01/2017 |
| GOLDEN, AARON |
DC-011688 |
1 |
34.00 |
4266********5013 |
04166B |
11/01/2017 |
| HAAS, JUNE |
DC-090841 |
1 |
70.00 |
5524********4169 |
03811Z |
11/01/2017 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
04166C |
11/01/2017 |
| HILL, JASON |
DC-5284 |
1 |
95.63 |
4331********0491 |
069960 |
11/01/2017 |
| HOUSER, KIM |
DC-092489 |
1 |
34.00 |
5111********4067 |
410039 |
11/01/2017 |
| HOWARD, JEFF |
DC-112157 |
1 |
169.50 |
4479********9660 |
060639 |
11/01/2017 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********6776 |
064805 |
11/01/2017 |
| JONES, MICHAEL |
DC-120691 |
1 |
34.00 |
4000********4551 |
751410 |
11/01/2017 |
| KAGELS, KYL |
DC-041288 |
1 |
54.00 |
4420********7955 |
064805 |
11/01/2017 |
| KITTELL, ANDREW |
DC-070502 |
1 |
139.37 |
4400********0363 |
03811D |
11/01/2017 |
| KNIGHT, MARK |
DC-7749 |
1 |
34.00 |
5115********5627 |
064812 |
11/01/2017 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
074087 |
11/01/2017 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
34.00 |
4643********4105 |
830407 |
11/01/2017 |
| LEIGH, SCOTT |
DC-82166 |
1 |
71.37 |
4479********9791 |
053393 |
11/01/2017 |
| MAINS, TRAVIS |
DC-031271 |
1 |
79.96 |
4802********1255 |
041759 |
11/01/2017 |
| MCGUIRE, CATHERINE |
DC-071580 |
1 |
34.00 |
4147********2437 |
04175B |
11/01/2017 |
| MCINTYRE, TODD |
DC-032560 |
1 |
34.00 |
4479********5859 |
060641 |
11/01/2017 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
68.34 |
4643********7957 |
453296 |
11/01/2017 |
| MORSE, JIM |
DC-6677 |
1 |
81.00 |
4366********4620 |
04178C |
11/01/2017 |
| PALMES, KYLE |
DC-10131993 |
1 |
56.22 |
4418********9818 |
064806 |
11/01/2017 |
| PAPE, ROBY |
DC-01131988 |
1 |
34.00 |
4147********1246 |
04178C |
11/01/2017 |
| PIERCE, CIARA |
DC-080293 |
1 |
52.18 |
5446********5958 |
251159 |
11/01/2017 |
| PRYER, BRENDA |
DC-082056 |
1 |
54.00 |
5467********2600 |
04167Z |
11/01/2017 |
| RENNICK, COLBY |
DC-2195 |
1 |
34.00 |
4643********0828 |
487727 |
11/01/2017 |
| SATERWHITE, DAVID |
DC-1790 |
1 |
34.00 |
4331********7315 |
717321 |
11/01/2017 |
| SCHACKMANN, TYLER |
DC-1282 |
1 |
34.00 |
4331********0072 |
036523 |
11/01/2017 |
| SCHLECT, BECKY |
DC-070655 |
1 |
17.00 |
5466********7423 |
58101P |
11/01/2017 |
| SEYFERT, TIM |
DC-051087 |
1 |
34.00 |
4000********9156 |
535433 |
11/01/2017 |
| SHEPHERD, ALLAN |
DC-032577 |
1 |
34.00 |
4420********0812 |
064806 |
11/01/2017 |
| SMITH, RYAN |
DC-030479 |
1 |
34.00 |
4331********5641 |
064390 |
11/01/2017 |
| STEINER, REED |
DC-030497 |
1 |
34.00 |
4453********2916 |
001720 |
11/01/2017 |
| TOTH, DAVID |
DC-062492 |
1 |
56.22 |
4400********2470 |
02270B |
11/01/2017 |
| VERGIN, CHERYL |
DC-020653 |
1 |
17.00 |
4479********4942 |
001074 |
11/01/2017 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********6345 |
44996G |
11/01/2017 |
| WATSON, ANGEL |
DC-042970 |
1 |
34.00 |
4479********4249 |
060644 |
11/01/2017 |
| WEBER, STEPHANIE |
DC-120176 |
1 |
17.00 |
5287********8890 |
064806 |
11/01/2017 |
| WRIGHT, GREG |
DC-012569 |
1 |
34.00 |
4147********0692 |
04193D |
11/01/2017 |
| YOUNG, PAMELA |
DC-100663 |
1 |
34.00 |
4643********2115 |
453297 |
11/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 13 |
MasterCard |
528.18 |
| 50 |
Visa |
2615.09 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3177.27 |