Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, SABEEHA |
DC-032671 |
1 |
34.00 |
4833********3918 |
013607 |
12/03/2018 |
| BARRETT, ROGER |
DC-3189 |
1 |
34.00 |
5115********7848 |
743280 |
12/03/2018 |
| BENSON, VIVIAN |
DC-021053 |
1 |
34.00 |
4680********1141 |
009784 |
12/03/2018 |
| BOYD, JOSHUA |
DC-082178 |
1 |
34.00 |
4479********3969 |
054624 |
12/03/2018 |
| BOYD, ROBERT |
DC-051362 |
1 |
34.00 |
4147********9326 |
08052D |
12/03/2018 |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********7200 |
61381P |
12/03/2018 |
| CARTER, TOM |
DC-011765 |
1 |
54.00 |
4388********1703 |
08056D |
12/03/2018 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
063601 |
12/03/2018 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
4420********7463 |
063601 |
12/03/2018 |
| CONKLIN, SEAN |
DC-040376 |
1 |
78.42 |
5287********0307 |
063602 |
12/03/2018 |
| COTTRELL, CHAD |
DC-4372 |
1 |
68.00 |
4420********1972 |
063601 |
12/03/2018 |
| CROW, TRAVIS |
DC-031593 |
1 |
34.00 |
5513********6617 |
385483 |
12/03/2018 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********9884 |
08064D |
12/03/2018 |
| DALBEY, DYLAN |
DC-090496 |
1 |
34.00 |
4643********3399 |
817824 |
12/03/2018 |
| DASTOUS, DARLENE |
DC-61264 |
1 |
34.00 |
4359********9429 |
603063 |
12/03/2018 |
| DELAURIER, TANNER |
DC-012290 |
1 |
34.00 |
4331********1806 |
857415 |
12/03/2018 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
70.36 |
4232********4868 |
073602 |
12/03/2018 |
| DICKEN, COREY |
DC-010591 |
1 |
62.00 |
4420********6268 |
063601 |
12/03/2018 |
| GARFIELD, CALEB |
DC-072702 |
1 |
34.00 |
6011********6539 |
00322Q |
12/03/2018 |
| GAY, DEVIN |
DC-4628 |
1 |
34.00 |
5511********2553 |
052739 |
12/03/2018 |
| GILBERT, CARLTON |
DC-090867 |
1 |
17.00 |
5513********5096 |
115500 |
12/03/2018 |
| GODLEY, HEIDI |
DC-031372 |
1 |
34.00 |
4643********0338 |
817826 |
12/03/2018 |
| GOLDEN, AARON |
DC-011688 |
1 |
34.00 |
4266********5013 |
08068C |
12/03/2018 |
| HAAS, JUNE |
DC-090841 |
1 |
70.00 |
5524********4169 |
06296Z |
12/03/2018 |
| HAHNE, LEVI |
DC-032795 |
1 |
34.00 |
4094********5095 |
001617 |
12/03/2018 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
08068C |
12/03/2018 |
| HILL, JASON |
DC-5284 |
1 |
68.00 |
4420********6816 |
063601 |
12/03/2018 |
| HOWARD, JEFF |
DC-112157 |
1 |
125.16 |
4479********9660 |
054631 |
12/03/2018 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********4482 |
063601 |
12/03/2018 |
| HUNE, JAMIE |
DC-100577 |
1 |
48.00 |
4147********4713 |
08071C |
12/03/2018 |
| HUSS, KATEY |
DC-042088 |
1 |
34.00 |
5115********0930 |
743282 |
12/03/2018 |
| KELLER, DAKOTA |
DC-100802 |
1 |
34.00 |
4479********4889 |
021565 |
12/03/2018 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********8203 |
08620D |
12/03/2018 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
073037 |
12/03/2018 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
34.00 |
4643********5091 |
817827 |
12/03/2018 |
| LEIGH, SCOTT |
DC-82166 |
1 |
54.00 |
4479********9791 |
021566 |
12/03/2018 |
| LEWIS, DAVID |
DC-01194 |
1 |
34.00 |
4643********9551 |
430746 |
12/03/2018 |
| MAINS, TRAVIS |
DC-031271 |
1 |
54.00 |
4802********6115 |
080792 |
12/03/2018 |
| MCDONALD, STEVE |
DC-021397 |
1 |
34.00 |
5141********0914 |
214454 |
12/03/2018 |
| MCGUIRE, CATHERINE |
DC-071580 |
1 |
34.00 |
4147********2437 |
08081B |
12/03/2018 |
| MCINTYRE, TODD |
DC-032560 |
1 |
34.00 |
4479********5859 |
021569 |
12/03/2018 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
46.00 |
4643********6978 |
476604 |
12/03/2018 |
| PENNY, ZACH |
DC-061285 |
1 |
17.00 |
4765********9385 |
010679 |
12/03/2018 |
| SCHACKMANN, TYLER |
DC-1282 |
1 |
34.00 |
4331********0072 |
297131 |
12/03/2018 |
| SCHLECT, BECKY |
DC-070655 |
1 |
17.00 |
5466********2573 |
61604P |
12/03/2018 |
| SHAW, STACEY |
DC-092174 |
1 |
44.00 |
5446********3313 |
051226 |
12/03/2018 |
| SHEPHERD, ALLAN |
DC-032577 |
1 |
34.00 |
4121********1628 |
003043 |
12/03/2018 |
| STEINER, REED |
DC-030497 |
1 |
129.21 |
4453********2916 |
003102 |
12/03/2018 |
| TOTH, DAVID |
DC-062492 |
1 |
167.32 |
4400********2470 |
03810B |
12/03/2018 |
| VERGIN, CHERYL |
DC-020653 |
1 |
33.85 |
4479********4942 |
003948 |
12/03/2018 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********6345 |
67305G |
12/03/2018 |
| WATSON, ANGEL |
DC-042970 |
1 |
34.00 |
4479********4249 |
021573 |
12/03/2018 |
| WINCHESTER, DAVID |
DC-042577 |
1 |
96.31 |
4420********6347 |
063601 |
12/03/2018 |
| YOUNG, PAMELA |
DC-100663 |
1 |
54.00 |
4643********6202 |
476605 |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
430.42 |
| 42 |
Visa |
1980.21 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2444.63 |