Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARNARD, JACOB |
DC-120194 |
1 |
34.00 |
4643********3199 |
434873 |
02/01/2019 |
| BARRETT, ROGER |
DC-3189 |
1 |
34.00 |
5115********7848 |
344770 |
02/01/2019 |
| BENSON, VIVIAN |
DC-021053 |
1 |
34.00 |
4680********1141 |
012921 |
02/01/2019 |
| BOYD, ROBERT |
DC-051362 |
1 |
34.00 |
4147********9326 |
04810D |
02/01/2019 |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********1768 |
99482P |
02/01/2019 |
| CARTER, TOM |
DC-011765 |
1 |
54.00 |
4388********1703 |
04810D |
02/01/2019 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
061826 |
02/01/2019 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
4420********7463 |
061826 |
02/01/2019 |
| CONKLIN, SEAN |
DC-040376 |
1 |
27.00 |
5287********0307 |
061827 |
02/01/2019 |
| COTTRELL, CHAD |
DC-4372 |
1 |
6.00 |
4420********1972 |
061826 |
02/01/2019 |
| CROW, TRAVIS |
DC-031593 |
1 |
34.00 |
5513********6617 |
292664 |
02/01/2019 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********9884 |
04816D |
02/01/2019 |
| DALBEY, DYLAN |
DC-090496 |
1 |
34.00 |
4643********3399 |
434874 |
02/01/2019 |
| DELAURIER, TANNER |
DC-012290 |
1 |
56.22 |
4331********1806 |
969745 |
02/01/2019 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
34.00 |
4232********4868 |
071827 |
02/01/2019 |
| DICKEN, COREY |
DC-010591 |
1 |
62.00 |
4420********6268 |
061826 |
02/01/2019 |
| GARFIELD, CALEB |
DC-072702 |
1 |
44.00 |
6011********6539 |
00119Q |
02/01/2019 |
| GAY, DEVIN |
DC-4628 |
1 |
34.00 |
5511********2553 |
635847 |
02/01/2019 |
| GILBERT, CARLTON |
DC-090867 |
1 |
17.00 |
5513********5096 |
491117 |
02/01/2019 |
| GODLEY, HEIDI |
DC-031372 |
1 |
34.00 |
4643********0338 |
389330 |
02/01/2019 |
| GOLDEN, AARON |
DC-011688 |
1 |
34.00 |
4266********5013 |
04816C |
02/01/2019 |
| HAAS, JUNE |
DC-090841 |
1 |
22.22 |
5524********4169 |
09939Z |
02/01/2019 |
| HAHNE, LEVI |
DC-032795 |
1 |
34.00 |
4094********5095 |
001526 |
02/01/2019 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
04817C |
02/01/2019 |
| HILL, JASON |
DC-5284 |
1 |
34.00 |
4420********6816 |
061826 |
02/01/2019 |
| HOWARD, JEFF |
DC-112157 |
1 |
207.68 |
4479********9660 |
006135 |
02/01/2019 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********4482 |
061827 |
02/01/2019 |
| HUNE, JAMIE |
DC-100577 |
1 |
49.00 |
4147********4713 |
04822C |
02/01/2019 |
| JONES, MICHAEL |
DC-120691 |
1 |
34.00 |
4000********4551 |
813943 |
02/01/2019 |
| KAGELS, KYL |
DC-041288 |
1 |
62.00 |
4420********7955 |
061827 |
02/01/2019 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********8203 |
09810D |
02/01/2019 |
| KNAPP, KEVIN |
DC-9 |
1 |
60.60 |
4782********5564 |
071807 |
02/01/2019 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
109072 |
02/01/2019 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
34.00 |
4643********5091 |
434875 |
02/01/2019 |
| LEIGH, SCOTT |
DC-82166 |
1 |
54.00 |
4479********9791 |
050761 |
02/01/2019 |
| LEWIS, DAVID |
DC-01194 |
1 |
34.00 |
4643********9551 |
389331 |
02/01/2019 |
| MAINS, TRAVIS |
DC-031271 |
1 |
150.96 |
4802********6115 |
048287 |
02/01/2019 |
| MCDONALD, STEVE |
DC-021397 |
1 |
34.00 |
5141********0914 |
214441 |
02/01/2019 |
| MCINTYRE, TODD |
DC-032560 |
1 |
113.79 |
4479********5859 |
050762 |
02/01/2019 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
34.00 |
4643********6978 |
389332 |
02/01/2019 |
| PENNY, ZACH |
DC-061285 |
1 |
17.00 |
4479********4919 |
050763 |
02/01/2019 |
| SCHACKMANN, TYLER |
DC-1282 |
1 |
39.03 |
4331********0072 |
372280 |
02/01/2019 |
| SCHLECT, BECKY |
DC-070655 |
1 |
17.00 |
5466********2573 |
99663P |
02/01/2019 |
| SEYFERT, TIM |
DC-051087 |
1 |
20.00 |
4000********9156 |
813946 |
02/01/2019 |
| SHAW, STACEY |
DC-092174 |
1 |
44.00 |
5446********3313 |
696180 |
02/01/2019 |
| SHEPHERD, ALLAN |
DC-032577 |
1 |
34.00 |
4121********1628 |
004344 |
02/01/2019 |
| STEINER, REED |
DC-030497 |
1 |
34.00 |
4453********2916 |
001760 |
02/01/2019 |
| TOTH, DAVID |
DC-062492 |
1 |
70.36 |
4400********2470 |
09915B |
02/01/2019 |
| VERGIN, CHERYL |
DC-020653 |
1 |
43.22 |
4479********4942 |
001837 |
02/01/2019 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********6345 |
35484G |
02/01/2019 |
| WATSON, ANGEL |
DC-042970 |
1 |
34.00 |
4479********4249 |
050768 |
02/01/2019 |
| WINCHESTER, DAVID |
DC-042577 |
1 |
59.00 |
4420********6347 |
061827 |
02/01/2019 |
| YOUNG, PAMELA |
DC-100663 |
1 |
54.00 |
4643********6202 |
775747 |
02/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 10 |
MasterCard |
297.22 |
| 42 |
Visa |
1943.86 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2285.08 |