Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, ROGER |
DC-3189 |
1 |
34.00 |
5115********7848 |
473507 |
07/01/2019 |
| BENSON, VIVIAN |
DC-021053 |
1 |
34.00 |
4680********1141 |
030333 |
07/01/2019 |
| BOYD, ROBERT |
DC-051362 |
1 |
34.00 |
4147********9326 |
07863D |
07/01/2019 |
| BROWN, MIKE |
DC-120565 |
1 |
34.00 |
5414********6563 |
07865Z |
07/01/2019 |
| CARTER, TOM |
DC-011765 |
1 |
54.00 |
4388********1703 |
07864D |
07/01/2019 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
062928 |
07/01/2019 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
4420********7463 |
062928 |
07/01/2019 |
| CONKLIN, SEAN |
DC-040376 |
1 |
27.00 |
5287********0307 |
062929 |
07/01/2019 |
| COTTRELL, CHAD |
DC-4372 |
1 |
34.00 |
4420********1972 |
062928 |
07/01/2019 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********9884 |
07867D |
07/01/2019 |
| DALBEY, DYLAN |
DC-090496 |
1 |
34.00 |
4643********3399 |
829762 |
07/01/2019 |
| DELANOIS, BARBARA |
DC-082555 |
1 |
5.00 |
4147********3041 |
07871D |
07/01/2019 |
| DELAURIER, TANNER |
DC-012290 |
1 |
210.00 |
4331********1806 |
449718 |
07/01/2019 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
202.00 |
4232********4868 |
072928 |
07/01/2019 |
| DICKEN, COREY |
DC-010591 |
1 |
68.00 |
4420********6268 |
062928 |
07/01/2019 |
| DYE, ERALDO |
DC-080174 |
1 |
27.00 |
4420********7530 |
062928 |
07/01/2019 |
| GARFIELD, CALEB |
DC-072702 |
1 |
44.00 |
6011********6539 |
00155Q |
07/01/2019 |
| GAY, DEVIN |
DC-4628 |
1 |
34.00 |
5511********2553 |
280747 |
07/01/2019 |
| GAY, KEVIN |
DC-4594 |
1 |
425.16 |
5141********0319 |
121622 |
07/01/2019 |
| GILBERT, CARLTON |
DC-090867 |
1 |
49.61 |
5513********5096 |
076287 |
07/01/2019 |
| GODLEY, HEIDI |
DC-031372 |
1 |
34.00 |
4643********0338 |
214658 |
07/01/2019 |
| GOLDEN, AARON |
DC-011688 |
1 |
34.00 |
4266********5013 |
07874D |
07/01/2019 |
| HAAS, JUNE |
DC-090841 |
1 |
34.00 |
5524********4169 |
02074Z |
07/01/2019 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
07874C |
07/01/2019 |
| HILL, JASON |
DC-5284 |
1 |
236.82 |
4331********4153 |
500899 |
07/01/2019 |
| HOSKINS, EMERSON |
DC-11212000 |
1 |
34.00 |
4599********9022 |
H66399 |
07/01/2019 |
| HOWARD, JEFF |
DC-112157 |
1 |
85.91 |
4479********9660 |
038234 |
07/01/2019 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********4482 |
062928 |
07/01/2019 |
| HUNE, JAMIE |
DC-100577 |
1 |
49.00 |
4147********4713 |
07877C |
07/01/2019 |
| JONES, MICHAEL |
DC-120691 |
1 |
34.00 |
4000********9887 |
151917 |
07/01/2019 |
| KAGELS, KYL |
DC-041288 |
1 |
98.05 |
4420********7955 |
062928 |
07/01/2019 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********8203 |
02074D |
07/01/2019 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
062107 |
07/01/2019 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
34.00 |
4643********5091 |
829763 |
07/01/2019 |
| LEIGH, SCOTT |
DC-82166 |
1 |
54.00 |
4479********9791 |
011247 |
07/01/2019 |
| LEIGH, TAMMY |
DC-071979 |
1 |
27.00 |
4147********7154 |
07880D |
07/01/2019 |
| MAINS, TRAVIS |
DC-031271 |
1 |
115.16 |
4802********6115 |
078821 |
07/01/2019 |
| MILLER, MICHAEL |
DC-0001212 |
1 |
39.00 |
4643********6978 |
874715 |
07/01/2019 |
| SEYFERT, TIM |
DC-051087 |
1 |
20.00 |
4000********9156 |
151919 |
07/01/2019 |
| SHAW, STACEY |
DC-092174 |
1 |
49.00 |
5446********3313 |
068496 |
07/01/2019 |
| STEINER, REED |
DC-030497 |
1 |
34.00 |
4453********2916 |
001678 |
07/01/2019 |
| STORY, JONAS |
DC-062781 |
1 |
34.00 |
5141********0818 |
115138 |
07/01/2019 |
| TOTH, DAVID |
DC-062492 |
1 |
56.22 |
4400********2470 |
00024B |
07/01/2019 |
| VERGIN, CHERYL |
DC-020653 |
1 |
17.00 |
4479********4942 |
001883 |
07/01/2019 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********6345 |
42222G |
07/01/2019 |
| WATSON, ANGEL |
DC-042970 |
1 |
34.00 |
4479********4249 |
011251 |
07/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
720.77 |
| 36 |
Visa |
1959.16 |
| 1 |
Discover |
44.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2723.93 |