Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SABEEHA |
DC-032671 |
1 |
34.00 |
4833********3918 |
024307 |
10/01/2018 |
| ANDRES, CALEB |
DC-052698 |
1 |
34.00 |
4418********8158 |
064352 |
10/01/2018 |
| BARRETT, ROGER |
DC-3189 |
1 |
34.00 |
4118********1257 |
874258 |
10/01/2018 |
| BENSON, VIVIAN |
DC-021053 |
1 |
34.00 |
4680********1141 |
015212 |
10/01/2018 |
| BOLING, AUSTIN |
DC-04051990 |
1 |
34.00 |
6011********2815 |
00191R |
10/01/2018 |
| BOYD, DANIEL |
DC-010777 |
1 |
34.00 |
4418********6177 |
064352 |
10/01/2018 |
| BOYD, JOSHUA |
DC-082178 |
1 |
34.00 |
4479********3969 |
047924 |
10/01/2018 |
| BOYD, ROBERT |
DC-051362 |
1 |
34.00 |
4147********9326 |
00579D |
10/01/2018 |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********7200 |
77740P |
10/01/2018 |
| CARTER, TOM |
DC-011765 |
1 |
54.00 |
4388********1703 |
00579D |
10/01/2018 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
064352 |
10/01/2018 |
| CAST, FRED |
DC-032466 |
1 |
34.00 |
4422********6465 |
359344 |
10/01/2018 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
4420********7463 |
064352 |
10/01/2018 |
| CONKLIN, SEAN |
DC-040376 |
1 |
27.00 |
5287********0307 |
064352 |
10/01/2018 |
| CROW, TRAVIS |
DC-031593 |
1 |
34.00 |
5513********6617 |
199868 |
10/01/2018 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********9884 |
00590D |
10/01/2018 |
| DALBEY, DYLAN |
DC-090496 |
1 |
34.00 |
4643********3399 |
031697 |
10/01/2018 |
| DASTOUS, DARLENE |
DC-61264 |
1 |
34.00 |
4359********9429 |
601034 |
10/01/2018 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
70.36 |
4232********4868 |
074352 |
10/01/2018 |
| DICKEN, COREY |
DC-010591 |
1 |
62.00 |
4420********6268 |
064353 |
10/01/2018 |
| EVANS, DENNIS |
DC-7357 |
1 |
57.00 |
5331********6181 |
064401 |
10/01/2018 |
| GAY, DEVIN |
DC-4628 |
1 |
34.00 |
5511********2553 |
406397 |
10/01/2018 |
| GILBERT, CARLTON |
DC-090867 |
1 |
17.00 |
5513********5096 |
184348 |
10/01/2018 |
| GODLEY, HEIDI |
DC-031372 |
1 |
54.00 |
4643********0338 |
031698 |
10/01/2018 |
| GOLDEN, AARON |
DC-011688 |
1 |
34.00 |
4266********5013 |
00586B |
10/01/2018 |
| HAAS, JUNE |
DC-090841 |
1 |
70.00 |
5524********4169 |
09619Z |
10/01/2018 |
| HAHNE, LEVI |
DC-032795 |
1 |
34.00 |
4094********5095 |
001082 |
10/01/2018 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
00590C |
10/01/2018 |
| HOWARD, JEFF |
DC-112157 |
1 |
211.75 |
4479********9660 |
046431 |
10/01/2018 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********4482 |
064353 |
10/01/2018 |
| HUSS, KATEY |
DC-042088 |
1 |
34.00 |
4118********7253 |
874259 |
10/01/2018 |
| JONES, MICHAEL |
DC-120691 |
1 |
34.00 |
4000********4551 |
871031 |
10/01/2018 |
| KAGELS, KYL |
DC-041288 |
1 |
54.00 |
4420********7955 |
064353 |
10/01/2018 |
| KELLER, DAKOTA |
DC-100802 |
1 |
34.00 |
4479********4889 |
047933 |
10/01/2018 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********0363 |
07699D |
10/01/2018 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
138062 |
10/01/2018 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
34.00 |
4643********5091 |
031700 |
10/01/2018 |
| LEIGH, SCOTT |
DC-82166 |
1 |
34.00 |
4479********9791 |
047934 |
10/01/2018 |
| LEWIS, DAVID |
DC-01194 |
1 |
44.00 |
4643********9551 |
417100 |
10/01/2018 |
| LEWIS, SHANNA |
DC-112686 |
1 |
34.00 |
4643********7337 |
075203 |
10/01/2018 |
| MAINS, TRAVIS |
DC-031271 |
1 |
54.00 |
4802********6115 |
006003 |
10/01/2018 |
| MCGUIRE, CATHERINE |
DC-071580 |
1 |
34.00 |
4147********2437 |
00601B |
10/01/2018 |
| MCINTYRE, TODD |
DC-032560 |
1 |
34.00 |
4479********5859 |
046434 |
10/01/2018 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
34.00 |
4643********6978 |
417099 |
10/01/2018 |
| PALMER, KYLE |
DC-10131993 |
1 |
34.00 |
4418********2034 |
064353 |
10/01/2018 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
4118********3665 |
874260 |
10/01/2018 |
| PENNY, ZACH |
DC-061285 |
1 |
17.00 |
4765********9385 |
567860 |
10/01/2018 |
| PIERCE, CIARA |
DC-080293 |
1 |
34.00 |
4750********0816 |
034307 |
10/01/2018 |
| SCHACKMANN, TYLER |
DC-1282 |
1 |
70.36 |
4331********0072 |
584869 |
10/01/2018 |
| SCHLECT, BECKY |
DC-070655 |
1 |
414.00 |
5466********2573 |
78074P |
10/01/2018 |
| SEYFERT, TIM |
DC-051087 |
1 |
34.00 |
4000********9156 |
469468 |
10/01/2018 |
| SHAW, STACEY |
DC-092174 |
1 |
34.00 |
5446********3313 |
068573 |
10/01/2018 |
| SHEPHERD, ALLAN |
DC-032577 |
1 |
34.00 |
4121********1628 |
006332 |
10/01/2018 |
| STEINER, REED |
DC-030497 |
1 |
34.00 |
4453********2916 |
001224 |
10/01/2018 |
| TALBOT, TRAVIS |
DC-121470 |
1 |
25.00 |
4147********0090 |
00600C |
10/01/2018 |
| TALLMAN, DAVID |
DC-082391 |
1 |
34.00 |
6011********8294 |
00110R |
10/01/2018 |
| TOTH, DAVID |
DC-062492 |
1 |
34.00 |
4400********2470 |
06729B |
10/01/2018 |
| VERGIN, CHERYL |
DC-020653 |
1 |
17.00 |
4479********4942 |
001049 |
10/01/2018 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********6345 |
33026G |
10/01/2018 |
| WATSON, ANGEL |
DC-042970 |
1 |
34.00 |
4479********4249 |
046437 |
10/01/2018 |
| WINCHESTER, DAVID |
DC-042577 |
1 |
79.00 |
4420********6347 |
064353 |
10/01/2018 |
| YOUNG, PAMELA |
DC-100663 |
1 |
54.00 |
4643********6202 |
075204 |
10/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
721.00 |
| 51 |
Visa |
2073.47 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2862.47 |