Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SABEEHA |
DC-032671 |
1 |
34.00 |
4833********3918 |
081807 |
04/02/2018 |
| ANDRES, CALEB |
DC-052698 |
1 |
34.00 |
4418********8158 |
061809 |
04/02/2018 |
| BARRETT, ROGER |
DC-3189 |
1 |
74.40 |
4118********1257 |
638469 |
04/02/2018 |
| BENSON, VIVIAN |
DC-021053 |
1 |
34.00 |
4680********1141 |
024916 |
04/02/2018 |
| BOLING, AUSTIN |
DC-04051990 |
1 |
34.00 |
6011********2815 |
00230R |
04/02/2018 |
| BOYD, JOSHUA |
DC-082178 |
1 |
34.00 |
4479********3969 |
061110 |
04/02/2018 |
| BOYD, ROBERT |
DC-051362 |
1 |
34.00 |
4147********9326 |
04245D |
04/02/2018 |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********7200 |
42946P |
04/02/2018 |
| BURKE, KEITH |
DC-041791 |
1 |
28.00 |
4139********3898 |
845138 |
04/02/2018 |
| CARTER, TOM |
DC-011765 |
1 |
54.00 |
4388********2758 |
04245D |
04/02/2018 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
061808 |
04/02/2018 |
| CLINE, BRANDON |
DC-0508193 |
1 |
34.00 |
4479********4778 |
061112 |
04/02/2018 |
| COBURN, JOSH |
DC-112899 |
1 |
34.00 |
4118********0397 |
638470 |
04/02/2018 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
4420********7463 |
061808 |
04/02/2018 |
| CONKLIN, SEAN |
DC-040376 |
1 |
27.00 |
5287********0307 |
061809 |
04/02/2018 |
| COTTRELL, CHAD |
DC-4372 |
1 |
70.36 |
4420********1972 |
061808 |
04/02/2018 |
| CRAIG, MICHELE |
DC-120773 |
1 |
34.00 |
4331********4207 |
513355 |
04/02/2018 |
| CROW, TRAVIS |
DC-031593 |
1 |
34.00 |
5513********6617 |
397550 |
04/02/2018 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********9884 |
04255D |
04/02/2018 |
| DALBEY, DYLAN |
DC-090496 |
1 |
34.00 |
4643********3783 |
550558 |
04/02/2018 |
| DASTOUS, DARLENE |
DC-61264 |
1 |
34.00 |
4359********9429 |
602081 |
04/02/2018 |
| DEBOER, JOYCE |
DC-031448 |
1 |
54.00 |
4388********8728 |
04254C |
04/02/2018 |
| DELAURIER, TANNER |
DC-012290 |
1 |
34.00 |
4331********2344 |
088270 |
04/02/2018 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
34.00 |
4232********4868 |
071808 |
04/02/2018 |
| DICKEN, COREY |
DC-010591 |
1 |
62.00 |
4420********6268 |
061808 |
04/02/2018 |
| EVANS, DENNIS |
DC-7357 |
1 |
127.70 |
5331********6181 |
061816 |
04/02/2018 |
| GEORGE, TERRY |
DC-030681 |
1 |
34.00 |
4479********8655 |
061116 |
04/02/2018 |
| GILBERT, CARLTON |
DC-090867 |
1 |
34.00 |
5513********5096 |
357325 |
04/02/2018 |
| GODLEY, HEIDI |
DC-031372 |
1 |
54.00 |
4643********0338 |
165842 |
04/02/2018 |
| GOLDEN, AARON |
DC-011688 |
1 |
34.00 |
4266********5013 |
04259B |
04/02/2018 |
| HAAS, JUNE |
DC-090841 |
1 |
70.00 |
5524********4169 |
06949Z |
04/02/2018 |
| HAHNE, LEVI |
DC-032795 |
1 |
34.00 |
4094********5095 |
004560 |
04/02/2018 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
04266C |
04/02/2018 |
| HOUSER, KIM |
DC-092489 |
1 |
34.00 |
5111********4067 |
420475 |
04/02/2018 |
| HOWARD, JEFF |
DC-112157 |
1 |
334.72 |
4479********9660 |
015800 |
04/02/2018 |
| KAGELS, KYL |
DC-041288 |
1 |
54.00 |
4420********7955 |
061808 |
04/02/2018 |
| KELLER, DAKOTA |
DC-100802 |
1 |
34.00 |
4479********4889 |
015799 |
04/02/2018 |
| KITTELL, ANDREW |
DC-070502 |
1 |
20.00 |
4400********0363 |
03687D |
04/02/2018 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
022023 |
04/02/2018 |
| LANSAW, BRYAN |
DC-073175 |
1 |
34.00 |
4020********2761 |
296640 |
04/02/2018 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
34.00 |
4643********4105 |
165843 |
04/02/2018 |
| LEIGH, SCOTT |
DC-82166 |
1 |
34.00 |
4479********9791 |
015801 |
04/02/2018 |
| MAINS, TRAVIS |
DC-031271 |
1 |
82.06 |
4802********2116 |
042690 |
04/02/2018 |
| MCGUIRE, CATHERINE |
DC-071580 |
1 |
34.00 |
4147********2437 |
04278B |
04/02/2018 |
| MCINTYRE, TODD |
DC-032560 |
1 |
46.10 |
4479********5859 |
015803 |
04/02/2018 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
34.00 |
4643********6978 |
165844 |
04/02/2018 |
| ODOMES, MACHERLY |
DC-080474 |
1 |
34.00 |
5287********1103 |
061816 |
04/02/2018 |
| PAPE, ROBY |
DC-01131988 |
1 |
34.00 |
4147********1246 |
04266C |
04/02/2018 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
4118********3665 |
638471 |
04/02/2018 |
| PAYNE, MIRANDA |
DC-01161990 |
1 |
34.00 |
6011********5450 |
00246R |
04/02/2018 |
| SATERWHITE, DAVID |
DC-1790 |
1 |
34.00 |
4331********7315 |
575866 |
04/02/2018 |
| SCHACKMANN, TYLER |
DC-1282 |
1 |
78.01 |
4331********0072 |
051658 |
04/02/2018 |
| SEYFERT, TIM |
DC-051087 |
1 |
37.00 |
4000********9156 |
737737 |
04/02/2018 |
| SHAW, STACEY |
DC-092174 |
1 |
34.00 |
5446********2675 |
037764 |
04/02/2018 |
| SHEPHERD, ALLAN |
DC-032577 |
1 |
77.05 |
4420********0812 |
061809 |
04/02/2018 |
| STEINER, REED |
DC-030497 |
1 |
62.06 |
4453********2916 |
002587 |
04/02/2018 |
| TALBOT, TRAVIS |
DC-121470 |
1 |
25.00 |
4147********0090 |
04273C |
04/02/2018 |
| TOTH, DAVID |
DC-062492 |
1 |
34.00 |
4400********2470 |
08876B |
04/02/2018 |
| VERGIN, CHERYL |
DC-020653 |
1 |
17.00 |
4479********4942 |
002113 |
04/02/2018 |
| WALLACE, TYLER |
DC-9409 |
1 |
59.96 |
4555********6345 |
91711G |
04/02/2018 |
| WATSON, ANGEL |
DC-042970 |
1 |
34.00 |
4479********4249 |
015807 |
04/02/2018 |
| WEBER, STEPHANIE |
DC-120176 |
1 |
17.00 |
5287********8890 |
061810 |
04/02/2018 |
| WRIGHT, GREG |
DC-012569 |
1 |
34.00 |
4147********4053 |
04278D |
04/02/2018 |
| YOUNG, PAMELA |
DC-100663 |
1 |
34.00 |
4643********6202 |
550559 |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
445.70 |
| 52 |
Visa |
2377.72 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2891.42 |