Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, ROGER |
DC-3189 |
1 |
34.00 |
5115********7848 |
149163 |
11/01/2019 |
| BENSON, VIVIAN |
DC-021053 |
1 |
34.00 |
4680********1141 |
026979 |
11/01/2019 |
| BOYD, ROBERT |
DC-051362 |
1 |
34.00 |
4147********9326 |
07149D |
11/01/2019 |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********4860 |
29436P |
11/01/2019 |
| CARTER, TOM |
DC-011765 |
1 |
34.00 |
4388********1703 |
07151D |
11/01/2019 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
06832K |
11/01/2019 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
4420********7463 |
11332K |
11/01/2019 |
| CONKLIN, SEAN |
DC-040376 |
1 |
27.00 |
5287********0307 |
946724 |
11/01/2019 |
| COTTRELL, CHAD |
DC-4372 |
1 |
34.00 |
4420********1972 |
066073 |
11/01/2019 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********9884 |
07164D |
11/01/2019 |
| DALBEY, DYLAN |
DC-090496 |
1 |
34.00 |
4643********3399 |
831246 |
11/01/2019 |
| DELAURIER, TANNER |
DC-012290 |
1 |
44.00 |
4331********1806 |
809601 |
11/01/2019 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
146.00 |
4232********4868 |
065905 |
11/01/2019 |
| DICKEN, COREY |
DC-010591 |
1 |
34.00 |
4420********6268 |
33473D |
11/01/2019 |
| DYE, ERALDO |
DC-080174 |
1 |
27.00 |
4420********7530 |
67152W |
11/01/2019 |
| GAY, KEVIN |
DC-4594 |
1 |
346.00 |
5141********0319 |
015215 |
11/01/2019 |
| GILBERT, CARLTON |
DC-090867 |
1 |
17.00 |
5513********5096 |
618919 |
11/01/2019 |
| GOLDEN, AARON |
DC-011688 |
1 |
39.00 |
4266********5013 |
07165D |
11/01/2019 |
| HAGA, ANTHONY |
DC-111995 |
1 |
34.00 |
5178********3246 |
07175Z |
11/01/2019 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
07167C |
11/01/2019 |
| HILL, JASON |
DC-5284 |
1 |
16.39 |
4331********4153 |
484944 |
11/01/2019 |
| HOSKINS, EMERSON |
DC-11212000 |
1 |
34.00 |
4599********9022 |
H59375 |
11/01/2019 |
| HOWARD, RUTH |
DC-032261 |
1 |
296.56 |
4479********3159 |
049323 |
11/01/2019 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********4482 |
73724K |
11/01/2019 |
| HUNE, JAMIE |
DC-100577 |
1 |
49.00 |
4147********4713 |
07175C |
11/01/2019 |
| JONES, MICHAEL |
DC-120691 |
1 |
34.00 |
4000********9887 |
174522 |
11/01/2019 |
| KAGELS, KYL |
DC-041288 |
1 |
62.00 |
4420********7955 |
818153 |
11/01/2019 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********8203 |
02012D |
11/01/2019 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
128101 |
11/01/2019 |
| LEIGH, SCOTT |
DC-82166 |
1 |
54.00 |
4479********9791 |
049868 |
11/01/2019 |
| LEIGH, TAMMY |
DC-071979 |
1 |
27.00 |
4147********7154 |
07183D |
11/01/2019 |
| MAINS, TRAVIS |
DC-031271 |
1 |
34.00 |
4802********6115 |
071861 |
11/01/2019 |
| MASER, KYLE |
DC-031788 |
1 |
34.00 |
4266********6767 |
07181C |
11/01/2019 |
| MCINTYRE, TODD |
DC-032560 |
1 |
34.00 |
4479********2185 |
049357 |
11/01/2019 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
5115********5313 |
149164 |
11/01/2019 |
| PORTER, VERNON |
DC-110893 |
1 |
34.00 |
4347********0439 |
065906 |
11/01/2019 |
| SEYFERT, TIM |
DC-051087 |
1 |
20.00 |
4000********9156 |
672973 |
11/01/2019 |
| SHAW, STACEY |
DC-092174 |
1 |
34.00 |
5446********3313 |
940428 |
11/01/2019 |
| STEINER, REED |
DC-030497 |
1 |
34.00 |
4453********2916 |
001854 |
11/01/2019 |
| STORY, JONAS |
DC-062781 |
1 |
34.00 |
5141********0818 |
025125 |
11/01/2019 |
| TOTH, DAVID |
DC-062492 |
1 |
70.36 |
4400********2470 |
00501B |
11/01/2019 |
| VERGIN, CHERYL |
DC-020653 |
1 |
17.00 |
4479********4942 |
001071 |
11/01/2019 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********6345 |
67734G |
11/01/2019 |
| WATSON, ANGEL |
DC-042970 |
1 |
34.00 |
4479********4249 |
049549 |
11/01/2019 |
| WINCHESTER, DAVID |
DC-042577 |
1 |
34.00 |
4420********6347 |
65782U |
11/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
594.00 |
| 36 |
Visa |
1599.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2193.31 |