Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SABEEHA |
DC-032671 |
1 |
34.00 |
4833********3918 |
011307 |
07/02/2018 |
| ANDRES, CALEB |
DC-052698 |
1 |
34.00 |
4418********8158 |
061312 |
07/02/2018 |
| BARRETT, ROGER |
DC-3189 |
1 |
34.00 |
4118********1257 |
761577 |
07/02/2018 |
| BENSON, VIVIAN |
DC-021053 |
1 |
34.00 |
4680********1141 |
023156 |
07/02/2018 |
| BOLING, AUSTIN |
DC-04051990 |
1 |
34.00 |
6011********2815 |
00235R |
07/02/2018 |
| BOYD, DANIEL |
DC-010777 |
1 |
34.00 |
4418********6177 |
061312 |
07/02/2018 |
| BOYD, JOSHUA |
DC-082178 |
1 |
34.00 |
4479********3969 |
043898 |
07/02/2018 |
| BOYD, ROBERT |
DC-051362 |
1 |
34.00 |
4147********9326 |
09350D |
07/02/2018 |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********7200 |
65404P |
07/02/2018 |
| BURKE, KEITH |
DC-041791 |
1 |
28.00 |
4139********3898 |
870993 |
07/02/2018 |
| CARTER, TOM |
DC-011765 |
1 |
54.00 |
4388********2758 |
09352D |
07/02/2018 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
061300 |
07/02/2018 |
| CAST, FRED |
DC-032466 |
1 |
34.00 |
4422********6465 |
677056 |
07/02/2018 |
| COBURN, JOSH |
DC-112899 |
1 |
34.00 |
4118********0397 |
761578 |
07/02/2018 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
4420********7463 |
061300 |
07/02/2018 |
| CONKLIN, SEAN |
DC-040376 |
1 |
27.00 |
5287********0307 |
061312 |
07/02/2018 |
| COTTRELL, CHAD |
DC-4372 |
1 |
68.00 |
4420********1972 |
061300 |
07/02/2018 |
| CROW, TRAVIS |
DC-031593 |
1 |
34.00 |
5513********6617 |
543771 |
07/02/2018 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********9884 |
09361D |
07/02/2018 |
| DALBEY, DYLAN |
DC-090496 |
1 |
34.00 |
4643********3399 |
938251 |
07/02/2018 |
| DASTOUS, DARLENE |
DC-61264 |
1 |
34.00 |
4359********9429 |
602031 |
07/02/2018 |
| DEBOER, JOYCE |
DC-031448 |
1 |
54.00 |
4388********8728 |
09359C |
07/02/2018 |
| DELAURIER, TANNER |
DC-012290 |
1 |
39.00 |
4331********2344 |
739490 |
07/02/2018 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
68.34 |
4232********4868 |
071312 |
07/02/2018 |
| EVANS, DENNIS |
DC-7357 |
1 |
57.00 |
5331********6181 |
061320 |
07/02/2018 |
| GALYN, DAVID |
DC-060984 |
1 |
34.00 |
4418********7018 |
061312 |
07/02/2018 |
| GAY, DEVIN |
DC-4628 |
1 |
34.00 |
5511********2553 |
472372 |
07/02/2018 |
| GEORGE, TERRY |
DC-030681 |
1 |
34.00 |
4479********8655 |
043911 |
07/02/2018 |
| GILBERT, CARLTON |
DC-090867 |
1 |
17.00 |
5513********5096 |
493339 |
07/02/2018 |
| GODLEY, HEIDI |
DC-031372 |
1 |
54.00 |
4643********0338 |
593841 |
07/02/2018 |
| GOLDEN, AARON |
DC-011688 |
1 |
39.00 |
4266********5013 |
09367B |
07/02/2018 |
| HAAS, JUNE |
DC-090841 |
1 |
70.00 |
5524********4169 |
01731Z |
07/02/2018 |
| HAHNE, LEVI |
DC-032795 |
1 |
34.00 |
4094********5095 |
004423 |
07/02/2018 |
| HART, JUSTIN |
DC-42591 |
1 |
62.45 |
4147********7522 |
09370C |
07/02/2018 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********4482 |
061301 |
07/02/2018 |
| JONES, MICHAEL |
DC-120691 |
1 |
34.00 |
4000********4551 |
158805 |
07/02/2018 |
| KAGELS, KYL |
DC-041288 |
1 |
54.00 |
4420********7955 |
061300 |
07/02/2018 |
| KELLER, DAKOTA |
DC-100802 |
1 |
34.00 |
4479********4889 |
043912 |
07/02/2018 |
| KINSELLA, MIKE |
DC-093094 |
1 |
34.00 |
4264********5366 |
552982 |
07/02/2018 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********0363 |
08567D |
07/02/2018 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
044027 |
07/02/2018 |
| LANSAW, BRYAN |
DC-073175 |
1 |
34.00 |
4020********2761 |
287164 |
07/02/2018 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
34.00 |
4643********5091 |
552603 |
07/02/2018 |
| LEIGH, SCOTT |
DC-82166 |
1 |
34.00 |
4479********9791 |
056873 |
07/02/2018 |
| LEWIS, DAVID |
DC-01194 |
1 |
34.00 |
4643********9551 |
938253 |
07/02/2018 |
| LEWIS, SHANNA |
DC-112686 |
1 |
34.00 |
4643********7337 |
938254 |
07/02/2018 |
| LIPSCOMB, LEE |
DC-082984 |
1 |
102.10 |
4020********1374 |
097748 |
07/02/2018 |
| MAINS, TRAVIS |
DC-031271 |
1 |
54.00 |
4802********6115 |
093821 |
07/02/2018 |
| MCGUIRE, CATHERINE |
DC-071580 |
1 |
34.00 |
4147********2437 |
09380B |
07/02/2018 |
| MCINTYRE, TODD |
DC-032560 |
1 |
34.00 |
4479********5859 |
043918 |
07/02/2018 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
34.00 |
4643********6978 |
593842 |
07/02/2018 |
| PALMER, KYLE |
DC-10131993 |
1 |
34.00 |
4418********2034 |
061313 |
07/02/2018 |
| PAPE, ROBY |
DC-01131988 |
1 |
34.00 |
4147********1246 |
09378C |
07/02/2018 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
4118********3665 |
761579 |
07/02/2018 |
| PEREZ, CECILIA |
DC-051481 |
1 |
34.00 |
4347********1516 |
021307 |
07/02/2018 |
| SCHACKMANN, TYLER |
DC-1282 |
1 |
34.00 |
4331********0072 |
847485 |
07/02/2018 |
| SCHLECT, BECKY |
DC-070655 |
1 |
357.00 |
5466********7423 |
65738P |
07/02/2018 |
| SEYFERT, TIM |
DC-051087 |
1 |
34.00 |
4000********9156 |
622310 |
07/02/2018 |
| SHAW, STACEY |
DC-092174 |
1 |
34.00 |
5446********2675 |
041326 |
07/02/2018 |
| STEINER, REED |
DC-030497 |
1 |
34.00 |
4453********2916 |
002098 |
07/02/2018 |
| STREBBINS, CHANDLER |
DC-090298 |
1 |
34.00 |
4420********7118 |
061301 |
07/02/2018 |
| TALBOT, TRAVIS |
DC-121470 |
1 |
25.00 |
4147********0090 |
09383C |
07/02/2018 |
| TOTH, DAVID |
DC-062492 |
1 |
34.00 |
4400********2470 |
05135B |
07/02/2018 |
| VERGIN, CHERYL |
DC-020653 |
1 |
17.00 |
4479********4942 |
002554 |
07/02/2018 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********6345 |
72072G |
07/02/2018 |
| WATSON, ANGEL |
DC-042970 |
1 |
34.00 |
4479********4249 |
043921 |
07/02/2018 |
| WEBER, STEPHANIE |
DC-120176 |
1 |
197.00 |
5287********8890 |
061313 |
07/02/2018 |
| YOUNG, PAMELA |
DC-100663 |
1 |
421.50 |
4643********6202 |
593844 |
07/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
861.00 |
| 57 |
Visa |
2534.39 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3429.39 |