Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SABEEHA |
DC-032671 |
1 |
34.00 |
4833********3918 |
469626 |
05/01/2018 |
| ANDRES, CALEB |
DC-052698 |
1 |
34.00 |
4418********8158 |
061847 |
05/01/2018 |
| BARRETT, ROGER |
DC-3189 |
1 |
34.00 |
4118********1257 |
923590 |
05/01/2018 |
| BENSON, VIVIAN |
DC-021053 |
1 |
34.00 |
4680********1141 |
032334 |
05/01/2018 |
| BOLING, AUSTIN |
DC-04051990 |
1 |
34.00 |
6011********2815 |
00117R |
05/01/2018 |
| BOYD, JOSHUA |
DC-082178 |
1 |
34.00 |
4479********3969 |
054501 |
05/01/2018 |
| BOYD, ROBERT |
DC-051362 |
1 |
34.00 |
4147********9326 |
05408D |
05/01/2018 |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********7200 |
98645P |
05/01/2018 |
| BURKE, KEITH |
DC-041791 |
1 |
28.00 |
4139********3898 |
853232 |
05/01/2018 |
| CARMONA, CECILIA |
DC-051481 |
1 |
86.52 |
4347********1516 |
474889 |
05/01/2018 |
| CARTER, TOM |
DC-011765 |
1 |
54.00 |
4388********2758 |
05410D |
05/01/2018 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
061847 |
05/01/2018 |
| CAST, FRED |
DC-032466 |
1 |
34.00 |
4422********6465 |
561960 |
05/01/2018 |
| CLINE, BRANDON |
DC-0508193 |
1 |
34.00 |
4479********4778 |
033189 |
05/01/2018 |
| COBURN, JOSH |
DC-112899 |
1 |
43.77 |
4118********0397 |
923591 |
05/01/2018 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
4420********7463 |
061847 |
05/01/2018 |
| CONKLIN, SEAN |
DC-040376 |
1 |
27.00 |
5287********0307 |
061847 |
05/01/2018 |
| COTTRELL, CHAD |
DC-4372 |
1 |
68.00 |
4420********1972 |
061847 |
05/01/2018 |
| CRAIG, MICHELE |
DC-120773 |
1 |
34.00 |
4331********4207 |
430878 |
05/01/2018 |
| CROW, TRAVIS |
DC-031593 |
1 |
34.00 |
5513********6617 |
378083 |
05/01/2018 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********9884 |
05418D |
05/01/2018 |
| DALBEY, DYLAN |
DC-090496 |
1 |
39.00 |
4643********3399 |
468913 |
05/01/2018 |
| DASTOUS, DARLENE |
DC-61264 |
1 |
34.00 |
4359********9429 |
601081 |
05/01/2018 |
| DEBOER, JOYCE |
DC-031448 |
1 |
54.00 |
4388********8728 |
05417C |
05/01/2018 |
| DELANOIS, BARBARA |
DC-082555 |
1 |
3.00 |
4147********7925 |
05419C |
05/01/2018 |
| DELAURIER, TANNER |
DC-012290 |
1 |
34.00 |
4331********2344 |
075502 |
05/01/2018 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
50.39 |
4232********4868 |
071847 |
05/01/2018 |
| DICKEN, COREY |
DC-010591 |
1 |
62.00 |
4420********6268 |
061847 |
05/01/2018 |
| ENSIGN, XOEY |
DC-040104 |
1 |
34.00 |
5287********7261 |
061848 |
05/01/2018 |
| EVANS, DENNIS |
DC-7357 |
1 |
57.00 |
5331********6181 |
061855 |
05/01/2018 |
| GEORGE, TERRY |
DC-030681 |
1 |
34.00 |
4479********8655 |
033190 |
05/01/2018 |
| GILBERT, CARLTON |
DC-090867 |
1 |
34.00 |
5513********5096 |
872437 |
05/01/2018 |
| GODLEY, HEIDI |
DC-031372 |
1 |
54.00 |
4643********0338 |
083470 |
05/01/2018 |
| GOLDEN, AARON |
DC-011688 |
1 |
111.06 |
4266********5013 |
05420B |
05/01/2018 |
| HAAS, JUNE |
DC-090841 |
1 |
70.00 |
5524********4169 |
00668Z |
05/01/2018 |
| HAHNE, LEVI |
DC-032795 |
1 |
34.00 |
4094********5095 |
005376 |
05/01/2018 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
05426C |
05/01/2018 |
| HOUSER, KIM |
DC-092489 |
1 |
34.00 |
5111********4067 |
834480 |
05/01/2018 |
| HOWARD, JEFF |
DC-112157 |
1 |
404.45 |
4479********9660 |
054507 |
05/01/2018 |
| HOWARD, SCOTT |
DC-011781 |
1 |
68.00 |
4420********4482 |
061847 |
05/01/2018 |
| JONES, MICHAEL |
DC-120691 |
1 |
34.00 |
4000********4551 |
377327 |
05/01/2018 |
| KAGELS, KYL |
DC-041288 |
1 |
54.00 |
4420********7955 |
061847 |
05/01/2018 |
| KELLER, DAKOTA |
DC-100802 |
1 |
34.00 |
4479********4889 |
054508 |
05/01/2018 |
| KITTELL, ANDREW |
DC-070502 |
1 |
42.00 |
4400********0363 |
08480D |
05/01/2018 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
117140 |
05/01/2018 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
39.00 |
4643********4105 |
083472 |
05/01/2018 |
| LEIGH, SCOTT |
DC-82166 |
1 |
34.00 |
4479********9791 |
033192 |
05/01/2018 |
| LEWIS, DAVID |
DC-01194 |
1 |
34.00 |
4643********9551 |
468914 |
05/01/2018 |
| LEWIS, SHANNA |
DC-112686 |
1 |
54.20 |
4643********7337 |
083471 |
05/01/2018 |
| LIPSCOMB, LEE |
DC-082984 |
1 |
116.74 |
4020********1374 |
231963 |
05/01/2018 |
| MAINS, TRAVIS |
DC-031271 |
1 |
140.61 |
4802********2116 |
054344 |
05/01/2018 |
| MANN, BOB |
DC-060464 |
1 |
54.00 |
4479********2845 |
033193 |
05/01/2018 |
| MCGUIRE, CATHERINE |
DC-071580 |
1 |
34.00 |
4147********2437 |
05438B |
05/01/2018 |
| MCINTYRE, TODD |
DC-032560 |
1 |
34.00 |
4479********5859 |
033194 |
05/01/2018 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
34.00 |
4643********6978 |
468915 |
05/01/2018 |
| PALMER, KYLE |
DC-10131993 |
1 |
84.05 |
4418********2034 |
061848 |
05/01/2018 |
| PAPE, ROBY |
DC-01131988 |
1 |
34.00 |
4147********1246 |
05435C |
05/01/2018 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
4118********3665 |
923593 |
05/01/2018 |
| PAYNE, MIRANDA |
DC-01161990 |
1 |
34.00 |
6011********5450 |
00191R |
05/01/2018 |
| SATERWHITE, DAVID |
DC-1790 |
1 |
34.00 |
4331********7315 |
208364 |
05/01/2018 |
| SCHACKMANN, TYLER |
DC-1282 |
1 |
34.00 |
4331********0072 |
075503 |
05/01/2018 |
| SEYFERT, TIM |
DC-051087 |
1 |
63.36 |
4000********9156 |
377331 |
05/01/2018 |
| SHAW, STACEY |
DC-092174 |
1 |
39.00 |
5446********2675 |
817233 |
05/01/2018 |
| SHEPHERD, ALLAN |
DC-032577 |
1 |
34.00 |
4420********0812 |
061848 |
05/01/2018 |
| STEINER, REED |
DC-030497 |
1 |
104.93 |
4453********2916 |
001608 |
05/01/2018 |
| STREBBINS, CHANDLER |
DC-090298 |
1 |
34.00 |
4420********7118 |
061848 |
05/01/2018 |
| TALBOT, TRAVIS |
DC-121470 |
1 |
25.00 |
4147********0090 |
05441C |
05/01/2018 |
| TOTH, DAVID |
DC-062492 |
1 |
34.00 |
4400********2470 |
02023B |
05/01/2018 |
| VERGIN, CHERYL |
DC-020653 |
1 |
17.00 |
4479********4942 |
001204 |
05/01/2018 |
| WALLACE, TYLER |
DC-9409 |
1 |
62.06 |
4555********6345 |
80036G |
05/01/2018 |
| WATSON, ANGEL |
DC-042970 |
1 |
34.00 |
4479********4249 |
054513 |
05/01/2018 |
| WEBER, STEPHANIE |
DC-120176 |
1 |
197.00 |
5287********8890 |
061848 |
05/01/2018 |
| WRIGHT, GREG |
DC-012569 |
1 |
34.00 |
4147********4053 |
05445D |
05/01/2018 |
| YOUNG, PAMELA |
DC-100663 |
1 |
439.00 |
4643********6202 |
125558 |
05/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
560.00 |
| 62 |
Visa |
3544.14 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4172.14 |