Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, ROGER |
DC-3189 |
1 |
34.00 |
5115********7848 |
069475 |
04/01/2019 |
| BENSON, VIVIAN |
DC-021053 |
1 |
34.00 |
4680********1141 |
021834 |
04/01/2019 |
| BOYD, ROBERT |
DC-051362 |
1 |
34.00 |
4147********9326 |
09588D |
04/01/2019 |
| CARTER, TOM |
DC-011765 |
1 |
54.00 |
4388********1703 |
09593D |
04/01/2019 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
054319 |
04/01/2019 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
4420********7463 |
054319 |
04/01/2019 |
| CONKLIN, SEAN |
DC-040376 |
1 |
27.00 |
5287********0307 |
054320 |
04/01/2019 |
| COTTRELL, CHAD |
DC-4372 |
1 |
34.00 |
4420********1972 |
054319 |
04/01/2019 |
| CROW, TRAVIS |
DC-031593 |
1 |
34.00 |
5513********6617 |
640997 |
04/01/2019 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********9884 |
09603D |
04/01/2019 |
| DALBEY, DYLAN |
DC-090496 |
1 |
34.00 |
4643********3399 |
492684 |
04/01/2019 |
| DELAURIER, TANNER |
DC-012290 |
1 |
34.00 |
4331********1806 |
540499 |
04/01/2019 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
70.36 |
4232********4868 |
064320 |
04/01/2019 |
| DICKEN, COREY |
DC-010591 |
1 |
62.00 |
4420********6268 |
054319 |
04/01/2019 |
| GARFIELD, CALEB |
DC-072702 |
1 |
44.00 |
6011********6539 |
00102Q |
04/01/2019 |
| GAY, DEVIN |
DC-4628 |
1 |
34.00 |
5511********2553 |
264079 |
04/01/2019 |
| GILBERT, CARLTON |
DC-090867 |
1 |
250.16 |
5513********5096 |
650853 |
04/01/2019 |
| GODLEY, HEIDI |
DC-031372 |
1 |
34.00 |
4643********0338 |
492685 |
04/01/2019 |
| GOLDEN, AARON |
DC-011688 |
1 |
39.00 |
4266********5013 |
09604C |
04/01/2019 |
| HAHNE, LEVI |
DC-032795 |
1 |
34.00 |
4094********5095 |
001026 |
04/01/2019 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
09605C |
04/01/2019 |
| HOWARD, JEFF |
DC-112157 |
1 |
80.46 |
4479********9660 |
047591 |
04/01/2019 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********4482 |
054319 |
04/01/2019 |
| HUNE, JAMIE |
DC-100577 |
1 |
49.00 |
4147********4713 |
09606C |
04/01/2019 |
| JONES, MICHAEL |
DC-120691 |
1 |
68.00 |
4000********4551 |
346428 |
04/01/2019 |
| KAGELS, KYL |
DC-041288 |
1 |
62.00 |
4420********7955 |
054319 |
04/01/2019 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********8203 |
04322D |
04/01/2019 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
056113 |
04/01/2019 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
36.00 |
4643********5091 |
878832 |
04/01/2019 |
| LEIGH, SCOTT |
DC-82166 |
1 |
54.00 |
4479********9791 |
047592 |
04/01/2019 |
| LEWIS, DAVID |
DC-01194 |
1 |
34.00 |
4643********9551 |
492686 |
04/01/2019 |
| MAINS, TRAVIS |
DC-031271 |
1 |
54.00 |
4802********6115 |
096223 |
04/01/2019 |
| MCINTYRE, TODD |
DC-032560 |
1 |
34.00 |
4479********5859 |
047593 |
04/01/2019 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
34.00 |
4643********6978 |
537904 |
04/01/2019 |
| RIBBE, BRITTANY |
DC-110895 |
1 |
39.00 |
4479********1507 |
047601 |
04/01/2019 |
| SEYFERT, TIM |
DC-051087 |
1 |
25.00 |
4000********9156 |
117455 |
04/01/2019 |
| SHAW, STACEY |
DC-092174 |
1 |
102.38 |
5446********3313 |
048710 |
04/01/2019 |
| SHEPHERD, ALLAN |
DC-032577 |
1 |
34.00 |
4121********1628 |
002424 |
04/01/2019 |
| STEINER, REED |
DC-030497 |
1 |
34.00 |
4453********2916 |
001635 |
04/01/2019 |
| TOTH, DAVID |
DC-062492 |
1 |
58.24 |
4400********2470 |
06211B |
04/01/2019 |
| VERGIN, CHERYL |
DC-020653 |
1 |
17.00 |
4479********4942 |
001129 |
04/01/2019 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********6345 |
39942G |
04/01/2019 |
| WINCHESTER, DAVID |
DC-042577 |
1 |
305.16 |
4420********6347 |
054320 |
04/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
481.54 |
| 36 |
Visa |
1702.22 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2227.76 |