Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SABEEHA |
DC-032671 |
1 |
34.00 |
4833********3918 |
062207 |
08/01/2018 |
| ANDRES, CALEB |
DC-052698 |
1 |
34.00 |
4418********8158 |
062257 |
08/01/2018 |
| BARRETT, ROGER |
DC-3189 |
1 |
34.00 |
4118********1257 |
118638 |
08/01/2018 |
| BENSON, VIVIAN |
DC-021053 |
1 |
34.00 |
4680********1141 |
018748 |
08/01/2018 |
| BOLING, AUSTIN |
DC-04051990 |
1 |
34.00 |
6011********2815 |
00134R |
08/01/2018 |
| BOYD, DANIEL |
DC-010777 |
1 |
34.00 |
4418********6177 |
062257 |
08/01/2018 |
| BOYD, JOSHUA |
DC-082178 |
1 |
34.00 |
4479********3969 |
062561 |
08/01/2018 |
| BOYD, ROBERT |
DC-051362 |
1 |
34.00 |
4147********9326 |
07698D |
08/01/2018 |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********7200 |
24831P |
08/01/2018 |
| CARTER, TOM |
DC-011765 |
1 |
54.00 |
4388********2758 |
07699D |
08/01/2018 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
062251 |
08/01/2018 |
| CAST, FRED |
DC-032466 |
1 |
88.54 |
4422********6465 |
066415 |
08/01/2018 |
| COBURN, JOSH |
DC-112899 |
1 |
34.00 |
4118********0397 |
118639 |
08/01/2018 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
4420********7463 |
062251 |
08/01/2018 |
| CONKLIN, SEAN |
DC-040376 |
1 |
61.34 |
5287********0307 |
062257 |
08/01/2018 |
| COTTRELL, CHAD |
DC-4372 |
1 |
68.00 |
4420********1972 |
062251 |
08/01/2018 |
| CROW, TRAVIS |
DC-031593 |
1 |
34.00 |
5513********6617 |
699144 |
08/01/2018 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
44.00 |
4147********9884 |
07708D |
08/01/2018 |
| DALBEY, DYLAN |
DC-090496 |
1 |
34.00 |
4643********3399 |
725279 |
08/01/2018 |
| DASTOUS, DARLENE |
DC-61264 |
1 |
34.00 |
4359********9429 |
601022 |
08/01/2018 |
| DEBOER, JOYCE |
DC-031448 |
1 |
54.00 |
4388********8728 |
07709C |
08/01/2018 |
| DELAURIER, TANNER |
DC-012290 |
1 |
83.44 |
4331********2344 |
432271 |
08/01/2018 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
70.36 |
4232********4868 |
072257 |
08/01/2018 |
| EVANS, DENNIS |
DC-7357 |
1 |
127.70 |
5331********6181 |
062305 |
08/01/2018 |
| GALYN, DAVID |
DC-060984 |
1 |
88.28 |
4418********7018 |
062257 |
08/01/2018 |
| GAY, DEVIN |
DC-4628 |
1 |
34.00 |
5511********2553 |
778234 |
08/01/2018 |
| GEORGE, TERRY |
DC-030681 |
1 |
34.00 |
4479********8655 |
062567 |
08/01/2018 |
| GILBERT, CARLTON |
DC-090867 |
1 |
17.00 |
5513********5096 |
017831 |
08/01/2018 |
| GODLEY, HEIDI |
DC-031372 |
1 |
54.00 |
4643********0338 |
725280 |
08/01/2018 |
| GOLDEN, AARON |
DC-011688 |
1 |
44.00 |
4266********5013 |
07710B |
08/01/2018 |
| HAAS, JUNE |
DC-090841 |
1 |
70.00 |
5524********4169 |
02217Z |
08/01/2018 |
| HAHNE, LEVI |
DC-032795 |
1 |
34.00 |
4094********5095 |
003334 |
08/01/2018 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
07714C |
08/01/2018 |
| HOWARD, JEFF |
DC-112157 |
1 |
110.24 |
4479********9660 |
062568 |
08/01/2018 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********4482 |
062252 |
08/01/2018 |
| HUSS, KATEY |
DC-042088 |
1 |
34.00 |
4118********7253 |
118640 |
08/01/2018 |
| KAGELS, KYL |
DC-041288 |
1 |
97.06 |
4420********7955 |
062252 |
08/01/2018 |
| KELLER, DAKOTA |
DC-100802 |
1 |
34.00 |
4479********4889 |
062571 |
08/01/2018 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********0363 |
08650D |
08/01/2018 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
162086 |
08/01/2018 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
34.00 |
4643********5091 |
725281 |
08/01/2018 |
| LEIGH, SCOTT |
DC-82166 |
1 |
62.06 |
4479********9791 |
062573 |
08/01/2018 |
| LEWIS, DAVID |
DC-01194 |
1 |
19.00 |
4643********9551 |
069418 |
08/01/2018 |
| LEWIS, SHANNA |
DC-112686 |
1 |
34.00 |
4643********7337 |
682823 |
08/01/2018 |
| MAINS, TRAVIS |
DC-031271 |
1 |
54.00 |
4802********6115 |
077242 |
08/01/2018 |
| MCGUIRE, CATHERINE |
DC-071580 |
1 |
34.00 |
4147********2437 |
07725B |
08/01/2018 |
| MCINTYRE, TODD |
DC-032560 |
1 |
39.00 |
4479********5859 |
000841 |
08/01/2018 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
34.00 |
4643********6978 |
725282 |
08/01/2018 |
| PALMER, KYLE |
DC-10131993 |
1 |
34.00 |
4418********2034 |
062258 |
08/01/2018 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
4118********3665 |
118641 |
08/01/2018 |
| PEREZ, CECILIA |
DC-051481 |
1 |
34.00 |
4347********1516 |
072207 |
08/01/2018 |
| PIERCE, CIARA |
DC-080293 |
1 |
34.00 |
4750********0816 |
072207 |
08/01/2018 |
| SCHACKMANN, TYLER |
DC-1282 |
1 |
34.00 |
4331********0072 |
597516 |
08/01/2018 |
| SCHLECT, BECKY |
DC-070655 |
1 |
17.00 |
5466********7423 |
25206P |
08/01/2018 |
| SEYFERT, TIM |
DC-051087 |
1 |
34.00 |
4000********9156 |
115081 |
08/01/2018 |
| SHAW, STACEY |
DC-092174 |
1 |
44.00 |
5446********2675 |
490151 |
08/01/2018 |
| STEINER, REED |
DC-030497 |
1 |
34.00 |
4453********2916 |
001126 |
08/01/2018 |
| STREBBINS, CHANDLER |
DC-090298 |
1 |
34.00 |
4420********7118 |
062252 |
08/01/2018 |
| TALBOT, TRAVIS |
DC-121470 |
1 |
25.00 |
4147********0090 |
07725C |
08/01/2018 |
| TOTH, DAVID |
DC-062492 |
1 |
34.00 |
4400********2470 |
04815B |
08/01/2018 |
| VERGIN, CHERYL |
DC-020653 |
1 |
17.00 |
4479********4942 |
001890 |
08/01/2018 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********6345 |
97523G |
08/01/2018 |
| WATSON, ANGEL |
DC-042970 |
1 |
34.00 |
4479********4249 |
000844 |
08/01/2018 |
| WINCHESTER, DAVID |
DC-042577 |
1 |
54.00 |
4420********6347 |
062252 |
08/01/2018 |
| YOUNG, PAMELA |
DC-100663 |
1 |
97.86 |
4643********6202 |
725283 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
439.04 |
| 55 |
Visa |
2362.84 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2835.88 |