Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SABEEHA |
DC-032671 |
1 |
34.00 |
4833********3918 |
043407 |
03/01/2018 |
| ANDRES, CALEB |
DC-052698 |
1 |
34.00 |
4418********8158 |
063414 |
03/01/2018 |
| BARRETT, ROGER |
DC-3189 |
1 |
34.00 |
4118********1257 |
209612 |
03/01/2018 |
| BENSON, VIVIAN |
DC-021053 |
1 |
34.00 |
4680********1141 |
027735 |
03/01/2018 |
| BOLING, AUSTIN |
DC-04051990 |
1 |
34.00 |
6011********2815 |
00147R |
03/01/2018 |
| BOYD, JOSHUA |
DC-082178 |
1 |
34.00 |
4479********3969 |
047099 |
03/01/2018 |
| BOYD, ROBERT |
DC-051362 |
1 |
34.00 |
4147********9326 |
02426D |
03/01/2018 |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********7200 |
22996P |
03/01/2018 |
| BURKE, KEITH |
DC-041791 |
1 |
28.00 |
4139********3898 |
836058 |
03/01/2018 |
| CARTER, TOM |
DC-011765 |
1 |
124.00 |
4388********2758 |
02428D |
03/01/2018 |
| CARTER, TROY |
DC-930 |
1 |
16.00 |
4420********5933 |
063414 |
03/01/2018 |
| CAST, FRED |
DC-032466 |
1 |
34.00 |
4422********6465 |
723087 |
03/01/2018 |
| CLINE, BRANDON |
DC-0508193 |
1 |
34.00 |
4479********4778 |
045295 |
03/01/2018 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
4420********7463 |
063414 |
03/01/2018 |
| CONKLIN, SEAN |
DC-040376 |
1 |
59.32 |
5287********0307 |
063414 |
03/01/2018 |
| COTTRELL, CHAD |
DC-4372 |
1 |
53.00 |
4420********1972 |
063414 |
03/01/2018 |
| CRAIG, MICHELE |
DC-120773 |
1 |
34.00 |
4331********4207 |
534628 |
03/01/2018 |
| CROW, TRAVIS |
DC-031593 |
1 |
34.00 |
5513********6617 |
398672 |
03/01/2018 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
60.26 |
4147********9884 |
02436D |
03/01/2018 |
| DALBEY, DYLAN |
DC-090496 |
1 |
34.00 |
4643********3783 |
037214 |
03/01/2018 |
| DASTOUS, DARLENE |
DC-61264 |
1 |
34.00 |
4359********9429 |
601043 |
03/01/2018 |
| DEBOER, JOYCE |
DC-031448 |
1 |
54.00 |
4388********8728 |
02431C |
03/01/2018 |
| DELAURIER, TANNER |
DC-012290 |
1 |
72.38 |
4331********2344 |
555680 |
03/01/2018 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
122.88 |
4232********4868 |
073414 |
03/01/2018 |
| DICKEN, COREY |
DC-010591 |
1 |
62.00 |
4420********6268 |
063414 |
03/01/2018 |
| EVANS, DENNIS |
DC-7357 |
1 |
133.76 |
5331********6181 |
063422 |
03/01/2018 |
| GILBERT, CARLTON |
DC-090867 |
1 |
34.00 |
5513********5096 |
440860 |
03/01/2018 |
| GODLEY, HEIDI |
DC-031372 |
1 |
54.00 |
4643********0338 |
037215 |
03/01/2018 |
| GOLDEN, AARON |
DC-011688 |
1 |
34.00 |
4266********5013 |
02434B |
03/01/2018 |
| HAAS, JUNE |
DC-090841 |
1 |
70.00 |
5524********4169 |
00047Z |
03/01/2018 |
| HAHNE, LEVI |
DC-032795 |
1 |
34.00 |
4094********5095 |
006343 |
03/01/2018 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
02438C |
03/01/2018 |
| HILL, JASON |
DC-5284 |
1 |
34.00 |
4331********0491 |
013659 |
03/01/2018 |
| HOLMES, CHRISTINE |
DC-122591 |
1 |
17.00 |
4400********9568 |
01023B |
03/01/2018 |
| HOUSER, KIM |
DC-092489 |
1 |
34.00 |
5111********4067 |
962208 |
03/01/2018 |
| HOWARD, JEFF |
DC-112157 |
1 |
93.59 |
4479********9660 |
047104 |
03/01/2018 |
| KAGELS, KYL |
DC-041288 |
1 |
134.60 |
4420********7955 |
063414 |
03/01/2018 |
| KELLER, DAKOTA |
DC-100802 |
1 |
34.00 |
4479********4889 |
047105 |
03/01/2018 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********0363 |
01565D |
03/01/2018 |
| KNIGHT, MARK |
DC-7749 |
1 |
68.00 |
4118********2692 |
209613 |
03/01/2018 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
059087 |
03/01/2018 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
34.00 |
4643********4105 |
078694 |
03/01/2018 |
| LEIGH, SCOTT |
DC-82166 |
1 |
34.00 |
4479********9791 |
047108 |
03/01/2018 |
| LEWIS, DAVID |
DC-01194 |
1 |
131.12 |
4643********5908 |
078693 |
03/01/2018 |
| MAINS, TRAVIS |
DC-031271 |
1 |
54.00 |
4802********2116 |
024504 |
03/01/2018 |
| MCGUIRE, CATHERINE |
DC-071580 |
1 |
34.00 |
4147********2437 |
02451B |
03/01/2018 |
| MCINTYRE, TODD |
DC-032560 |
1 |
34.00 |
4479********5859 |
045316 |
03/01/2018 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
34.00 |
4643********7957 |
037216 |
03/01/2018 |
| ODOMES, MACHERLY |
DC-080474 |
1 |
34.00 |
5287********1103 |
063422 |
03/01/2018 |
| PALMER, KYLE |
DC-10131993 |
1 |
34.00 |
4418********1562 |
063415 |
03/01/2018 |
| PAPE, ROBY |
DC-01131988 |
1 |
34.00 |
4147********1246 |
02448C |
03/01/2018 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
4118********3665 |
209614 |
03/01/2018 |
| PAYNE, MIRANDA |
DC-01161990 |
1 |
34.00 |
6011********5450 |
00159R |
03/01/2018 |
| SATERWHITE, DAVID |
DC-1790 |
1 |
34.00 |
4331********7315 |
713890 |
03/01/2018 |
| SCHACKMANN, TYLER |
DC-1282 |
1 |
34.00 |
4331********0072 |
063877 |
03/01/2018 |
| SEYFERT, TIM |
DC-051087 |
1 |
65.38 |
4000********9156 |
706736 |
03/01/2018 |
| SHEPHERD, ALLAN |
DC-032577 |
1 |
34.00 |
4420********0812 |
063415 |
03/01/2018 |
| STEINER, REED |
DC-030497 |
1 |
96.62 |
4453********2916 |
001508 |
03/01/2018 |
| TALBOT, TRAVIS |
DC-121470 |
1 |
25.00 |
4147********0090 |
02454C |
03/01/2018 |
| TOTH, DAVID |
DC-062492 |
1 |
92.58 |
4400********2470 |
06181B |
03/01/2018 |
| VERGIN, CHERYL |
DC-020653 |
1 |
17.00 |
4479********4942 |
001129 |
03/01/2018 |
| WALLACE, TYLER |
DC-9409 |
1 |
60.74 |
4555********6345 |
42838G |
03/01/2018 |
| WATSON, ANGEL |
DC-042970 |
1 |
34.00 |
4479********4249 |
047117 |
03/01/2018 |
| WEBER, STEPHANIE |
DC-120176 |
1 |
17.00 |
5287********8890 |
063415 |
03/01/2018 |
| WRIGHT, GREG |
DC-012569 |
1 |
34.00 |
4147********4053 |
02460D |
03/01/2018 |
| YOUNG, PAMELA |
DC-100663 |
1 |
52.18 |
4643********6202 |
078695 |
03/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
450.08 |
| 55 |
Visa |
2591.33 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3109.41 |