Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRETT, ROGER |
DC-3189 |
1 |
34.00 |
5115********7848 |
532570 |
12/01/2019 |
| BENSON, VIVIAN |
DC-021053 |
1 |
34.00 |
4680********1141 |
012153 |
12/01/2019 |
| BOYD, ROBERT |
DC-051362 |
1 |
34.00 |
4147********9326 |
02356D |
12/01/2019 |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********4860 |
37576P |
12/01/2019 |
| CARTER, TOM |
DC-011765 |
1 |
34.00 |
4388********1703 |
02358D |
12/01/2019 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
143411 |
12/01/2019 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
4420********7463 |
143412 |
12/01/2019 |
| COTTRELL, CHAD |
DC-4372 |
1 |
34.00 |
4420********1972 |
143412 |
12/01/2019 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********9884 |
02368D |
12/01/2019 |
| DALBEY, DYLAN |
DC-090496 |
1 |
34.00 |
4643********3399 |
300150 |
12/01/2019 |
| DELANOIS, BARBARA |
DC-082555 |
1 |
5.00 |
4147********3041 |
02370D |
12/01/2019 |
| DELAURIER, TANNER |
DC-012290 |
1 |
52.18 |
4331********1806 |
608688 |
12/01/2019 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
156.00 |
4232********4868 |
053412 |
12/01/2019 |
| DICKEN, COREY |
DC-010591 |
1 |
34.00 |
4420********6268 |
143412 |
12/01/2019 |
| DYE, ERALDO |
DC-080174 |
1 |
27.00 |
4420********7530 |
143412 |
12/01/2019 |
| GAY, KEVIN |
DC-4594 |
1 |
278.00 |
5141********0319 |
025183 |
12/01/2019 |
| GILBERT, CARLTON |
DC-090867 |
1 |
39.22 |
5513********5096 |
387360 |
12/01/2019 |
| GOLDEN, AARON |
DC-011688 |
1 |
34.00 |
4266********7871 |
02372D |
12/01/2019 |
| HAGA, ANTHONY |
DC-111995 |
1 |
34.00 |
5178********3246 |
02383Z |
12/01/2019 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
02379C |
12/01/2019 |
| HOWARD, RUTH |
DC-032261 |
1 |
228.37 |
4479********3159 |
473894 |
12/01/2019 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********4482 |
143412 |
12/01/2019 |
| HUNE, JAMIE |
DC-100577 |
1 |
49.00 |
4147********4713 |
02379D |
12/01/2019 |
| KAGELS, KYL |
DC-041288 |
1 |
62.00 |
4420********7955 |
143412 |
12/01/2019 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********2131 |
06800D |
12/01/2019 |
| KNAPP, KEVIN |
DC-9 |
1 |
60.60 |
4782********5564 |
023415 |
12/01/2019 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
139108 |
12/01/2019 |
| LEIGH, SCOTT |
DC-82166 |
1 |
54.00 |
4479********9791 |
474692 |
12/01/2019 |
| MAINS, TRAVIS |
DC-031271 |
1 |
34.00 |
4802********6115 |
023883 |
12/01/2019 |
| MASER, KYLE |
DC-031788 |
1 |
34.00 |
4266********6767 |
02383C |
12/01/2019 |
| MCINTYRE, TODD |
DC-032560 |
1 |
66.32 |
4479********2185 |
474928 |
12/01/2019 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
5115********5313 |
532571 |
12/01/2019 |
| PORTER, VERNON |
DC-110893 |
1 |
34.00 |
4347********0439 |
033415 |
12/01/2019 |
| SEYFERT, TIM |
DC-051087 |
1 |
20.00 |
4000********9156 |
515831 |
12/01/2019 |
| SHAW, STACEY |
DC-092174 |
1 |
34.00 |
5446********3313 |
093068 |
12/01/2019 |
| STEINER, REED |
DC-030497 |
1 |
62.41 |
4453********2916 |
001570 |
12/01/2019 |
| STORY, JONAS |
DC-062781 |
1 |
34.00 |
5141********0818 |
008824 |
12/01/2019 |
| STRAWSER, JEREMY |
DC-0505 |
1 |
66.36 |
5115********0451 |
532572 |
12/01/2019 |
| TOTH, DAVID |
DC-062492 |
1 |
34.00 |
4400********2470 |
07613B |
12/01/2019 |
| VERGIN, CHERYL |
DC-020653 |
1 |
17.00 |
4479********4942 |
001485 |
12/01/2019 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********6345 |
92360G |
12/01/2019 |
| WINCHESTER, DAVID |
DC-042577 |
1 |
34.00 |
4420********6347 |
143413 |
12/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
587.58 |
| 33 |
Visa |
1488.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2076.46 |