Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SABEEHA |
DC-032671 |
1 |
34.00 |
4833********3918 |
043407 |
12/01/2017 |
| ANDRES, CALEB |
DC-052698 |
1 |
34.00 |
4418********8158 |
063425 |
12/01/2017 |
| AQUINO, JOHN |
DC-070172 |
1 |
54.00 |
4841********5504 |
394326 |
12/01/2017 |
| BARRETT, ROGER |
DC-3189 |
1 |
34.00 |
4118********1257 |
557764 |
12/01/2017 |
| BENSON, VIVIAN |
DC-021053 |
1 |
34.00 |
4680********1141 |
027243 |
12/01/2017 |
| BOLING, AUSTIN |
DC-04051990 |
1 |
34.00 |
6011********2815 |
00155R |
12/01/2017 |
| BOYD, ROBERT |
DC-051362 |
1 |
34.00 |
4147********9326 |
02736D |
12/01/2017 |
| BURKE, JOE |
DC-9404 |
1 |
84.50 |
5424********7200 |
71119P |
12/01/2017 |
| BURKE, KEITH |
DC-041791 |
1 |
28.00 |
4139********3898 |
812674 |
12/01/2017 |
| CARTER, TOM |
DC-011765 |
1 |
94.00 |
4388********2758 |
02738C |
12/01/2017 |
| CARTER, TROY |
DC-930 |
1 |
52.00 |
4420********5933 |
063424 |
12/01/2017 |
| CAST, FRED |
DC-032466 |
1 |
68.00 |
4422********6465 |
629132 |
12/01/2017 |
| COLBY, JANIS |
DC-010676 |
1 |
83.00 |
4420********7463 |
063424 |
12/01/2017 |
| CONKLIN, SEAN |
DC-040376 |
1 |
27.00 |
5287********0307 |
063425 |
12/01/2017 |
| COTTRELL, CHAD |
DC-4372 |
1 |
91.38 |
4420********1972 |
063424 |
12/01/2017 |
| CRAIG, MICHELE |
DC-120773 |
1 |
34.00 |
4331********4207 |
031751 |
12/01/2017 |
| CROW, TRAVIS |
DC-031593 |
1 |
34.00 |
5513********6617 |
174679 |
12/01/2017 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********9884 |
02744D |
12/01/2017 |
| DALBEY, DYLAN |
DC-090496 |
1 |
34.00 |
4643********3783 |
394327 |
12/01/2017 |
| DASTOUS, DARLENE |
DC-61264 |
1 |
34.00 |
4359********9429 |
601043 |
12/01/2017 |
| DEBOER, JOYCE |
DC-031448 |
1 |
54.00 |
4388********8728 |
02742C |
12/01/2017 |
| DELAURIER, TANNER |
DC-012290 |
1 |
34.00 |
4331********2344 |
031752 |
12/01/2017 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
34.00 |
4232********4868 |
073425 |
12/01/2017 |
| DICKEN, COREY |
DC-010591 |
1 |
62.00 |
4420********6268 |
063425 |
12/01/2017 |
| FITZWATER, ZEB |
DC-040284 |
1 |
54.00 |
5511********4251 |
370452 |
12/01/2017 |
| FOX, BRANDON |
DC-123194 |
1 |
64.54 |
4479********3681 |
000004 |
12/01/2017 |
| GILBERT, CARLTON |
DC-090867 |
1 |
147.12 |
5513********5096 |
660873 |
12/01/2017 |
| GOLDEN, AARON |
DC-011688 |
1 |
34.00 |
4266********5013 |
02749B |
12/01/2017 |
| HAAS, JUNE |
DC-090841 |
1 |
70.00 |
5524********4169 |
02522Z |
12/01/2017 |
| HAHNE, LEVI |
DC-032795 |
1 |
34.00 |
4094********5095 |
001134 |
12/01/2017 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
02749C |
12/01/2017 |
| HILL, JASON |
DC-5284 |
1 |
34.00 |
4331********0491 |
378193 |
12/01/2017 |
| HOUSER, KIM |
DC-092489 |
1 |
34.00 |
5111********4067 |
822535 |
12/01/2017 |
| HOWARD, JEFF |
DC-112157 |
1 |
235.42 |
4479********9660 |
054052 |
12/01/2017 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********6776 |
063425 |
12/01/2017 |
| JONES, MICHAEL |
DC-120691 |
1 |
34.00 |
4000********4551 |
433963 |
12/01/2017 |
| KAGELS, KYL |
DC-041288 |
1 |
54.00 |
4420********7955 |
063426 |
12/01/2017 |
| KELLER, DAKOTA |
DC-100802 |
1 |
34.00 |
4479********4889 |
054054 |
12/01/2017 |
| KITTELL, ANDREW |
DC-070502 |
1 |
20.00 |
4400********0363 |
01546D |
12/01/2017 |
| KNIGHT, MARK |
DC-7749 |
1 |
34.00 |
5115********5627 |
063432 |
12/01/2017 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
055100 |
12/01/2017 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
41.50 |
4643********4105 |
429001 |
12/01/2017 |
| LEIGH, SCOTT |
DC-82166 |
1 |
34.00 |
4479********9791 |
000010 |
12/01/2017 |
| LEWIS, DAVID |
DC-01194 |
1 |
108.00 |
4643********5908 |
771350 |
12/01/2017 |
| MAINS, TRAVIS |
DC-031271 |
1 |
105.92 |
4802********2116 |
027630 |
12/01/2017 |
| MCGUIRE, CATHERINE |
DC-071580 |
1 |
34.00 |
4147********2437 |
02761B |
12/01/2017 |
| MCINTYRE, TODD |
DC-032560 |
1 |
34.00 |
4479********5859 |
054055 |
12/01/2017 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
34.00 |
4643********7957 |
771352 |
12/01/2017 |
| MORSE, JIM |
DC-6677 |
1 |
81.00 |
4366********4620 |
02759C |
12/01/2017 |
| PALMES, KYLE |
DC-10131993 |
1 |
34.00 |
4418********9818 |
063426 |
12/01/2017 |
| PAPE, ROBY |
DC-01131988 |
1 |
34.00 |
4147********1246 |
02763C |
12/01/2017 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
4118********3665 |
557765 |
12/01/2017 |
| PIERCE, CIARA |
DC-080293 |
1 |
34.00 |
5446********5958 |
714281 |
12/01/2017 |
| SATERWHITE, DAVID |
DC-1790 |
1 |
34.00 |
4331********7315 |
274810 |
12/01/2017 |
| SCHACKMANN, TYLER |
DC-1282 |
1 |
34.00 |
4331********0072 |
845950 |
12/01/2017 |
| SCHLECT, BECKY |
DC-070655 |
1 |
17.00 |
5466********7423 |
71522P |
12/01/2017 |
| SEYFERT, TIM |
DC-051087 |
1 |
34.00 |
4000********9156 |
433967 |
12/01/2017 |
| SHEPHERD, ALLAN |
DC-032577 |
1 |
39.00 |
4420********0812 |
063425 |
12/01/2017 |
| SMITH, RYAN |
DC-030479 |
1 |
34.00 |
4331********5641 |
689022 |
12/01/2017 |
| STEINER, REED |
DC-030497 |
1 |
34.00 |
4453********2916 |
001512 |
12/01/2017 |
| TODD, STEVE |
DC-100651 |
1 |
34.00 |
4232********1850 |
073425 |
12/01/2017 |
| TOTH, DAVID |
DC-062492 |
1 |
34.00 |
4400********2470 |
00035B |
12/01/2017 |
| VERGIN, CHERYL |
DC-020653 |
1 |
45.12 |
4479********4942 |
001158 |
12/01/2017 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********6345 |
36150G |
12/01/2017 |
| WATSON, ANGEL |
DC-042970 |
1 |
34.00 |
4479********4249 |
054058 |
12/01/2017 |
| WEBER, STEPHANIE |
DC-120176 |
1 |
17.00 |
5287********8890 |
063426 |
12/01/2017 |
| WRIGHT, GREG |
DC-012569 |
1 |
34.00 |
4147********0692 |
02770D |
12/01/2017 |
| YOUNG, PAMELA |
DC-100663 |
1 |
130.16 |
4643********2115 |
429002 |
12/01/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
552.62 |
| 56 |
Visa |
2701.04 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3287.66 |