Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, VIVIAN |
DC-021053 |
1 |
34.00 |
4680********1141 |
020812 |
02/02/2020 |
| BOYD, ROBERT |
DC-051362 |
1 |
34.00 |
4147********9326 |
04229D |
02/02/2020 |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********4860 |
04917P |
02/02/2020 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
213141 |
02/02/2020 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
4420********7463 |
213141 |
02/02/2020 |
| COON, TY |
DC-011801 |
1 |
30.00 |
4331********1399 |
882836 |
02/02/2020 |
| COTTRELL, CHAD |
DC-4372 |
1 |
34.00 |
4420********1972 |
213141 |
02/02/2020 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********9884 |
04241D |
02/02/2020 |
| DALBEY, DYLAN |
DC-090496 |
1 |
34.00 |
4643********3399 |
269646 |
02/02/2020 |
| DELANOIS, BARBARA |
DC-082555 |
1 |
1.00 |
4147********3041 |
04239D |
02/02/2020 |
| DELAURIER, TANNER |
DC-012290 |
1 |
103.64 |
4331********1806 |
984861 |
02/02/2020 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
234.36 |
4232********4868 |
023141 |
02/02/2020 |
| DYE, ERALDO |
DC-080174 |
1 |
27.00 |
4420********7530 |
213141 |
02/02/2020 |
| FOEHRER, MICHAEL |
DC-061395 |
1 |
27.00 |
5115********3679 |
364133 |
02/02/2020 |
| GAY, KEVIN |
DC-4594 |
1 |
130.00 |
5141********0319 |
313177 |
02/02/2020 |
| GILBERT, CARLTON |
DC-090867 |
1 |
47.59 |
5513********5096 |
178284 |
02/02/2020 |
| GOLDEN, AARON |
DC-011688 |
1 |
37.28 |
4266********7871 |
04238D |
02/02/2020 |
| HAGA, ANTHONY |
DC-111995 |
1 |
34.00 |
5178********3246 |
04247Z |
02/02/2020 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
04251C |
02/02/2020 |
| HOWARD, RUTH |
DC-032261 |
1 |
122.88 |
4479********3159 |
332960 |
02/02/2020 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********4482 |
213141 |
02/02/2020 |
| HUNE, JAMIE |
DC-100577 |
1 |
49.00 |
4147********4713 |
04242D |
02/02/2020 |
| JONES, MICHAEL |
DC-120691 |
1 |
34.00 |
4000********9887 |
466821 |
02/02/2020 |
| KAGELS, KYL |
DC-041288 |
1 |
62.00 |
4420********7955 |
213141 |
02/02/2020 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********2131 |
09684D |
02/02/2020 |
| KNAPP, KEVIN |
DC-9 |
1 |
121.20 |
4782********5564 |
013122 |
02/02/2020 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
088091 |
02/02/2020 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
34.00 |
4643********6399 |
269648 |
02/02/2020 |
| LEIGH, SCOTT |
DC-82166 |
1 |
54.00 |
4479********9791 |
333366 |
02/02/2020 |
| LENFISTY, KELLY |
DC-030182 |
1 |
124.00 |
4139********3875 |
103947 |
02/02/2020 |
| MAINS, TRAVIS |
DC-031271 |
1 |
34.00 |
4802********6115 |
042602 |
02/02/2020 |
| MASER, KYLE |
DC-031788 |
1 |
34.00 |
4266********6767 |
04255C |
02/02/2020 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
5115********5313 |
364134 |
02/02/2020 |
| PORTER, VERNON |
DC-110893 |
1 |
9.00 |
4347********0439 |
013122 |
02/02/2020 |
| RAAB, DWIGHT |
DC-112860 |
1 |
34.00 |
4270********9896 |
002712 |
02/02/2020 |
| SEYFERT, TIM |
DC-051087 |
1 |
20.00 |
4000********9156 |
176321 |
02/02/2020 |
| SHAW, STACEY |
DC-092174 |
1 |
60.26 |
5446********3313 |
360774 |
02/02/2020 |
| STEINER, REED |
DC-030497 |
1 |
34.00 |
4453********2916 |
002122 |
02/02/2020 |
| STORY, JONAS |
DC-062781 |
1 |
34.00 |
5141********0818 |
326993 |
02/02/2020 |
| TOTH, DAVID |
DC-062492 |
1 |
70.36 |
4400********2470 |
04575B |
02/02/2020 |
| VERGIN, CHERYL |
DC-020653 |
1 |
17.00 |
4479********4942 |
002954 |
02/02/2020 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********6345 |
50291G |
02/02/2020 |
| WINCHESTER, DAVID |
DC-042577 |
1 |
34.00 |
4420********6347 |
213142 |
02/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
400.85 |
| 35 |
Visa |
1677.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2078.57 |