Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SABEEHA |
DC-032671 |
1 |
34.00 |
4833********3918 |
004807 |
02/01/2018 |
| ANDRES, CALEB |
DC-052698 |
1 |
34.00 |
4418********8158 |
064811 |
02/01/2018 |
| AQUINO, JOHN |
DC-070172 |
1 |
54.00 |
4841********5504 |
250506 |
02/01/2018 |
| BARRETT, ROGER |
DC-3189 |
1 |
34.00 |
4118********1257 |
040358 |
02/01/2018 |
| BENSON, VIVIAN |
DC-021053 |
1 |
34.00 |
4680********1141 |
031090 |
02/01/2018 |
| BOLING, AUSTIN |
DC-04051990 |
1 |
34.00 |
6011********2815 |
00101R |
02/01/2018 |
| BOYD, JOSHUA |
DC-082178 |
1 |
34.00 |
4479********3969 |
015015 |
02/01/2018 |
| BOYD, ROBERT |
DC-051362 |
1 |
34.00 |
4147********9326 |
04300D |
02/01/2018 |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********7200 |
65212P |
02/01/2018 |
| BURKE, KEITH |
DC-041791 |
1 |
28.00 |
4139********3898 |
828478 |
02/01/2018 |
| CARTER, TOM |
DC-011765 |
1 |
181.50 |
4388********2758 |
04301D |
02/01/2018 |
| CARTER, TROY |
DC-930 |
1 |
86.34 |
4420********5933 |
064806 |
02/01/2018 |
| CAST, FRED |
DC-032466 |
1 |
34.00 |
4422********6465 |
453226 |
02/01/2018 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
4420********7463 |
064806 |
02/01/2018 |
| CONKLIN, SEAN |
DC-040376 |
1 |
27.00 |
5287********0307 |
064810 |
02/01/2018 |
| COTTRELL, CHAD |
DC-4372 |
1 |
89.36 |
4420********1972 |
064806 |
02/01/2018 |
| CRAIG, MICHELE |
DC-120773 |
1 |
34.00 |
4331********4207 |
817908 |
02/01/2018 |
| CROW, TRAVIS |
DC-031593 |
1 |
34.00 |
5513********6617 |
442551 |
02/01/2018 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********9884 |
04306D |
02/01/2018 |
| DALBEY, DYLAN |
DC-090496 |
1 |
34.00 |
4643********3783 |
250507 |
02/01/2018 |
| DASTOUS, DARLENE |
DC-61264 |
1 |
34.00 |
4359********9429 |
601084 |
02/01/2018 |
| DEBOER, JOYCE |
DC-031448 |
1 |
54.00 |
4388********8728 |
04306C |
02/01/2018 |
| DELAURIER, TANNER |
DC-012290 |
1 |
34.00 |
4331********2344 |
420743 |
02/01/2018 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
97.40 |
4232********4868 |
074810 |
02/01/2018 |
| DICKEN, COREY |
DC-010591 |
1 |
62.00 |
4420********6268 |
064806 |
02/01/2018 |
| EVANS, DENNIS |
DC-7357 |
1 |
57.00 |
5331********6181 |
064817 |
02/01/2018 |
| FOX, BRANDON |
DC-123194 |
1 |
64.54 |
4479********3681 |
015017 |
02/01/2018 |
| GILBERT, CARLTON |
DC-090867 |
1 |
146.11 |
5513********5096 |
370940 |
02/01/2018 |
| GODLEY, HEIDI |
DC-031372 |
1 |
54.00 |
4643********0338 |
634471 |
02/01/2018 |
| GOLDEN, AARON |
DC-011688 |
1 |
34.00 |
4266********5013 |
04317B |
02/01/2018 |
| GRUBB, HARLEY |
DC-6552 |
1 |
34.00 |
4607********5914 |
055505 |
02/01/2018 |
| HAAS, JUNE |
DC-090841 |
1 |
70.00 |
5524********4169 |
06591Z |
02/01/2018 |
| HAHNE, LEVI |
DC-032795 |
1 |
34.00 |
4094********5095 |
006784 |
02/01/2018 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
04316C |
02/01/2018 |
| HILL, JASON |
DC-5284 |
1 |
34.00 |
4331********0491 |
121768 |
02/01/2018 |
| HOUSER, KIM |
DC-092489 |
1 |
34.00 |
5111********4067 |
576321 |
02/01/2018 |
| HOWARD, JEFF |
DC-112157 |
1 |
183.48 |
4479********9660 |
060310 |
02/01/2018 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********6776 |
064806 |
02/01/2018 |
| KELLER, DAKOTA |
DC-100802 |
1 |
34.00 |
4479********4889 |
015019 |
02/01/2018 |
| KITTELL, ANDREW |
DC-070502 |
1 |
38.00 |
4400********0363 |
02482D |
02/01/2018 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
017106 |
02/01/2018 |
| LANSAW, BRYAN |
DC-073175 |
1 |
34.00 |
4020********2761 |
325265 |
02/01/2018 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
34.00 |
4643********4105 |
634473 |
02/01/2018 |
| LEIGH, SCOTT |
DC-82166 |
1 |
34.00 |
4479********9791 |
060312 |
02/01/2018 |
| LEWIS, DAVID |
DC-01194 |
1 |
95.82 |
4643********5908 |
634472 |
02/01/2018 |
| MAINS, TRAVIS |
DC-031271 |
1 |
82.06 |
4802********2116 |
043235 |
02/01/2018 |
| MCGUIRE, CATHERINE |
DC-071580 |
1 |
34.00 |
4147********2437 |
04324B |
02/01/2018 |
| MCINTYRE, TODD |
DC-032560 |
1 |
61.04 |
4479********5859 |
015021 |
02/01/2018 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
34.00 |
4643********7957 |
250508 |
02/01/2018 |
| ODOMES, MACHERLY |
DC-080474 |
1 |
124.00 |
5287********1103 |
064818 |
02/01/2018 |
| PALMER, KYLE |
DC-10131993 |
1 |
68.34 |
4418********1562 |
064811 |
02/01/2018 |
| PAPE, ROBY |
DC-01131988 |
1 |
34.00 |
4147********1246 |
04322C |
02/01/2018 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
4118********3665 |
040359 |
02/01/2018 |
| PAYNE, MIRANDA |
DC-01161990 |
1 |
34.00 |
6011********5450 |
00138R |
02/01/2018 |
| PIERCE, CIARA |
DC-080293 |
1 |
34.00 |
5446********5958 |
835991 |
02/01/2018 |
| SATERWHITE, DAVID |
DC-1790 |
1 |
34.00 |
4331********7315 |
773272 |
02/01/2018 |
| SCHACKMANN, TYLER |
DC-1282 |
1 |
34.00 |
4331********0072 |
940127 |
02/01/2018 |
| SEYFERT, TIM |
DC-051087 |
1 |
34.00 |
4000********9156 |
568335 |
02/01/2018 |
| SHEPHERD, ALLAN |
DC-032577 |
1 |
76.32 |
4420********0812 |
064807 |
02/01/2018 |
| STEINER, REED |
DC-030497 |
1 |
44.00 |
4453********2916 |
001509 |
02/01/2018 |
| TALBOT, TRAVIS |
DC-121470 |
1 |
25.00 |
4147********0090 |
04331C |
02/01/2018 |
| TODD, STEVE |
DC-100651 |
1 |
34.00 |
4232********1850 |
074811 |
02/01/2018 |
| TOTH, DAVID |
DC-062492 |
1 |
34.00 |
4400********2470 |
01513B |
02/01/2018 |
| VERGIN, CHERYL |
DC-020653 |
1 |
17.00 |
4479********4942 |
001673 |
02/01/2018 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********6345 |
76953G |
02/01/2018 |
| WATSON, ANGEL |
DC-042970 |
1 |
34.00 |
4479********4249 |
015028 |
02/01/2018 |
| WEBER, STEPHANIE |
DC-120176 |
1 |
17.00 |
5287********8890 |
064811 |
02/01/2018 |
| WRIGHT, GREG |
DC-012569 |
1 |
34.00 |
4147********4053 |
04336D |
02/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
577.11 |
| 56 |
Visa |
2652.20 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3297.31 |