Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SABEEHA |
DC-032671 |
1 |
34.00 |
4833********3918 |
013806 |
06/01/2018 |
| ANDRES, CALEB |
DC-052698 |
1 |
34.00 |
4418********8158 |
053811 |
06/01/2018 |
| BARRETT, ROGER |
DC-3189 |
1 |
34.00 |
4118********1257 |
331561 |
06/01/2018 |
| BENSON, VIVIAN |
DC-021053 |
1 |
34.00 |
4680********1141 |
029480 |
06/01/2018 |
| BOLING, AUSTIN |
DC-04051990 |
1 |
34.00 |
6011********2815 |
00146R |
06/01/2018 |
| BOYD, DANIEL |
DC-010777 |
1 |
34.00 |
4418********6177 |
053811 |
06/01/2018 |
| BOYD, JOSHUA |
DC-082178 |
1 |
34.00 |
4479********3969 |
036643 |
06/01/2018 |
| BOYD, ROBERT |
DC-051362 |
1 |
34.00 |
4147********9326 |
04334D |
06/01/2018 |
| BURKE, JOE |
DC-9404 |
1 |
76.42 |
5424********7200 |
49573P |
06/01/2018 |
| BURKE, KEITH |
DC-041791 |
1 |
28.00 |
4139********3898 |
862052 |
06/01/2018 |
| CARMONA, CECILIA |
DC-051481 |
1 |
42.00 |
4347********1516 |
013806 |
06/01/2018 |
| CARTER, TOM |
DC-011765 |
1 |
54.00 |
4388********2758 |
04333D |
06/01/2018 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
053809 |
06/01/2018 |
| CLINE, BRANDON |
DC-0508193 |
1 |
34.00 |
4479********4778 |
036640 |
06/01/2018 |
| COBURN, JOSH |
DC-112899 |
1 |
34.00 |
4118********0397 |
331562 |
06/01/2018 |
| COLBY, JANIS |
DC-010676 |
1 |
83.00 |
4420********7463 |
053809 |
06/01/2018 |
| CONKLIN, SEAN |
DC-040376 |
1 |
27.00 |
5287********0307 |
053811 |
06/01/2018 |
| COTTRELL, CHAD |
DC-4372 |
1 |
68.00 |
4420********1972 |
053809 |
06/01/2018 |
| CRAIG, MICHELE |
DC-120773 |
1 |
34.00 |
4331********4207 |
344508 |
06/01/2018 |
| CROW, TRAVIS |
DC-031593 |
1 |
34.00 |
5513********6617 |
422618 |
06/01/2018 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
96.62 |
4147********9884 |
04340D |
06/01/2018 |
| DASTOUS, DARLENE |
DC-61264 |
1 |
34.00 |
4359********9429 |
501083 |
06/01/2018 |
| DAVIS, BRUNO |
DC-072065 |
1 |
34.00 |
5141********0060 |
029490 |
06/01/2018 |
| DEBOER, JOYCE |
DC-031448 |
1 |
54.00 |
4388********8728 |
04340C |
06/01/2018 |
| DELAURIER, TANNER |
DC-012290 |
1 |
54.20 |
4331********2344 |
802743 |
06/01/2018 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
70.36 |
4232********4868 |
063811 |
06/01/2018 |
| DICKEN, COREY |
DC-010591 |
1 |
70.00 |
4420********6268 |
053809 |
06/01/2018 |
| ENSIGN, XOEY |
DC-040104 |
1 |
34.00 |
5287********7261 |
053811 |
06/01/2018 |
| EVANS, DENNIS |
DC-7357 |
1 |
57.00 |
5331********6181 |
053819 |
06/01/2018 |
| GAY, DEVIN |
DC-4628 |
1 |
34.00 |
5511********2553 |
149538 |
06/01/2018 |
| GEORGE, TERRY |
DC-030681 |
1 |
34.00 |
4479********8655 |
009372 |
06/01/2018 |
| GILBERT, CARLTON |
DC-090867 |
1 |
17.00 |
5513********5096 |
405678 |
06/01/2018 |
| GODLEY, HEIDI |
DC-031372 |
1 |
54.00 |
4643********0338 |
679653 |
06/01/2018 |
| GOLDEN, AARON |
DC-011688 |
1 |
61.00 |
4266********5013 |
04343B |
06/01/2018 |
| HAAS, JUNE |
DC-090841 |
1 |
70.00 |
5524********4169 |
08747Z |
06/01/2018 |
| HAHNE, LEVI |
DC-032795 |
1 |
34.00 |
4094********5095 |
001623 |
06/01/2018 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
04347C |
06/01/2018 |
| HILL, JASON |
DC-5284 |
1 |
68.00 |
4331********0491 |
872508 |
06/01/2018 |
| HOWARD, JEFF |
DC-112157 |
1 |
34.00 |
4479********9660 |
009373 |
06/01/2018 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********4482 |
053809 |
06/01/2018 |
| JONES, MICHAEL |
DC-120691 |
1 |
34.00 |
4000********4551 |
302223 |
06/01/2018 |
| KAGELS, KYL |
DC-041288 |
1 |
54.00 |
4420********7955 |
053809 |
06/01/2018 |
| KELLER, DAKOTA |
DC-100802 |
1 |
34.00 |
4479********4889 |
036654 |
06/01/2018 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********0363 |
08480D |
06/01/2018 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
093076 |
06/01/2018 |
| LANSAW, BRYAN |
DC-073175 |
1 |
34.00 |
4020********2761 |
002396 |
06/01/2018 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
34.00 |
4643********5091 |
294673 |
06/01/2018 |
| LEIGH, SCOTT |
DC-82166 |
1 |
34.00 |
4479********9791 |
036659 |
06/01/2018 |
| LEWIS, DAVID |
DC-01194 |
1 |
66.32 |
4643********9551 |
294671 |
06/01/2018 |
| LEWIS, SHANNA |
DC-112686 |
1 |
66.81 |
4643********7337 |
336247 |
06/01/2018 |
| LIPSCOMB, LEE |
DC-082984 |
1 |
127.83 |
4020********1374 |
356484 |
06/01/2018 |
| MAINS, TRAVIS |
DC-031271 |
1 |
82.06 |
4802********6115 |
043595 |
06/01/2018 |
| MANN, BOB |
DC-060464 |
1 |
54.00 |
4479********2845 |
036658 |
06/01/2018 |
| MCGUIRE, CATHERINE |
DC-071580 |
1 |
34.00 |
4147********2437 |
04358B |
06/01/2018 |
| MCINTYRE, TODD |
DC-032560 |
1 |
34.00 |
4479********5859 |
009374 |
06/01/2018 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
34.00 |
4643********6978 |
294672 |
06/01/2018 |
| PALMER, KYLE |
DC-10131993 |
1 |
34.00 |
4418********2034 |
053811 |
06/01/2018 |
| PAPE, ROBY |
DC-01131988 |
1 |
34.00 |
4147********1246 |
04358C |
06/01/2018 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
4118********3665 |
331563 |
06/01/2018 |
| PAYNE, MIRANDA |
DC-01161990 |
1 |
34.00 |
6011********5450 |
00173R |
06/01/2018 |
| SATERWHITE, DAVID |
DC-1790 |
1 |
34.00 |
4331********7315 |
489159 |
06/01/2018 |
| SCHACKMANN, TYLER |
DC-1282 |
1 |
34.00 |
4331********0072 |
704863 |
06/01/2018 |
| SCHLECT, BECKY |
DC-070655 |
1 |
17.00 |
5466********7423 |
50101P |
06/01/2018 |
| SEYFERT, TIM |
DC-051087 |
1 |
34.00 |
4000********9156 |
471020 |
06/01/2018 |
| SHAW, STACEY |
DC-092174 |
1 |
34.00 |
5446********2675 |
235852 |
06/01/2018 |
| STEINER, REED |
DC-030497 |
1 |
34.00 |
4453********2916 |
001601 |
06/01/2018 |
| TALBOT, TRAVIS |
DC-121470 |
1 |
25.00 |
4147********0090 |
04362C |
06/01/2018 |
| TOTH, DAVID |
DC-062492 |
1 |
56.22 |
4400********2470 |
04340B |
06/01/2018 |
| VERGIN, CHERYL |
DC-020653 |
1 |
17.00 |
4479********4942 |
001098 |
06/01/2018 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********6345 |
04026G |
06/01/2018 |
| WATSON, ANGEL |
DC-042970 |
1 |
34.00 |
4479********4249 |
036665 |
06/01/2018 |
| WEBER, STEPHANIE |
DC-120176 |
1 |
17.00 |
5287********8890 |
053812 |
06/01/2018 |
| YOUNG, PAMELA |
DC-100663 |
1 |
79.00 |
4643********6202 |
679656 |
06/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 12 |
MasterCard |
451.42 |
| 59 |
Visa |
2604.42 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3123.84 |