Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, ROGER |
DC-3189 |
1 |
54.20 |
5115********7848 |
517792 |
05/01/2019 |
| BENSON, VIVIAN |
DC-021053 |
1 |
34.00 |
4680********1141 |
015731 |
05/01/2019 |
| BOYD, ROBERT |
DC-051362 |
1 |
34.00 |
4147********9326 |
03924D |
05/01/2019 |
| CARTER, TOM |
DC-011765 |
1 |
54.00 |
4388********1703 |
04023D |
05/01/2019 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
051132 |
05/01/2019 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
4420********7463 |
051132 |
05/01/2019 |
| CONKLIN, SEAN |
DC-040376 |
1 |
27.00 |
5287********0307 |
051134 |
05/01/2019 |
| COTTRELL, CHAD |
DC-4372 |
1 |
34.00 |
4420********1972 |
051133 |
05/01/2019 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********9884 |
04064D |
05/01/2019 |
| DELAURIER, TANNER |
DC-012290 |
1 |
39.00 |
4331********1806 |
590785 |
05/01/2019 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
215.88 |
4232********4868 |
061134 |
05/01/2019 |
| DICKEN, COREY |
DC-010591 |
1 |
62.00 |
4420********6268 |
051133 |
05/01/2019 |
| GARFIELD, CALEB |
DC-072702 |
1 |
39.00 |
6011********6539 |
00113Q |
05/01/2019 |
| GAY, DEVIN |
DC-4628 |
1 |
34.00 |
5511********2553 |
596737 |
05/01/2019 |
| GILBERT, CARLTON |
DC-090867 |
1 |
17.00 |
5513********5096 |
316985 |
05/01/2019 |
| GODLEY, HEIDI |
DC-031372 |
1 |
34.00 |
4643********0338 |
175104 |
05/01/2019 |
| GOLDEN, AARON |
DC-011688 |
1 |
61.22 |
4266********5013 |
04033D |
05/01/2019 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
04041C |
05/01/2019 |
| HILL, JASON |
DC-5284 |
1 |
98.30 |
4420********6816 |
051135 |
05/01/2019 |
| HOWARD, JEFF |
DC-112157 |
1 |
403.55 |
4479********9660 |
047425 |
05/01/2019 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********4482 |
051135 |
05/01/2019 |
| HUNE, JAMIE |
DC-100577 |
1 |
49.00 |
4147********4713 |
04036C |
05/01/2019 |
| JONES, MICHAEL |
DC-120691 |
1 |
47.00 |
4000********4551 |
354718 |
05/01/2019 |
| KAGELS, KYL |
DC-041288 |
1 |
62.00 |
4420********7955 |
051134 |
05/01/2019 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********8203 |
09049D |
05/01/2019 |
| KNAPP, KEVIN |
DC-9 |
1 |
60.60 |
4782********5564 |
061106 |
05/01/2019 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
059125 |
05/01/2019 |
| LEGG, JOE |
DC-090768 |
1 |
34.00 |
4050********1245 |
04085C |
05/01/2019 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
34.00 |
4643********5091 |
833403 |
05/01/2019 |
| LEIGH, SCOTT |
DC-82166 |
1 |
54.00 |
4479********9791 |
005032 |
05/01/2019 |
| LEWIS, DAVID |
DC-01194 |
1 |
34.00 |
4643********9551 |
833405 |
05/01/2019 |
| MAINS, TRAVIS |
DC-031271 |
1 |
54.00 |
4802********6115 |
040906 |
05/01/2019 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
34.00 |
4643********6978 |
833404 |
05/01/2019 |
| RIBBE, BRITTANY |
DC-110895 |
1 |
39.00 |
4479********1507 |
005042 |
05/01/2019 |
| SEYFERT, TIM |
DC-051087 |
1 |
20.00 |
4000********9156 |
717392 |
05/01/2019 |
| SHAW, STACEY |
DC-092174 |
1 |
44.00 |
5446********3313 |
523322 |
05/01/2019 |
| SHEPHERD, ALLAN |
DC-032577 |
1 |
34.00 |
4121********1628 |
006323 |
05/01/2019 |
| STEINER, REED |
DC-030497 |
1 |
34.00 |
4453********2916 |
001098 |
05/01/2019 |
| STORY, JONAS |
DC-062781 |
1 |
44.00 |
5141********0818 |
018223 |
05/01/2019 |
| TOTH, DAVID |
DC-062492 |
1 |
34.00 |
4400********2470 |
04114B |
05/01/2019 |
| VERGIN, CHERYL |
DC-020653 |
1 |
47.28 |
4479********4942 |
001621 |
05/01/2019 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********6345 |
57486G |
05/01/2019 |
| WATSON, ANGEL |
DC-042970 |
1 |
68.00 |
4479********4249 |
047475 |
05/01/2019 |
| WINCHESTER, DAVID |
DC-042577 |
1 |
336.32 |
4420********6347 |
051137 |
05/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
220.20 |
| 37 |
Visa |
2366.15 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2625.35 |