Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, VIVIAN |
DC-021053 |
1 |
34.00 |
4680********1141 |
017474 |
03/01/2020 |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********4860 |
15144P |
03/01/2020 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
193619 |
03/01/2020 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
4420********7463 |
193619 |
03/01/2020 |
| COON, TY |
DC-011801 |
1 |
30.00 |
4331********1399 |
200507 |
03/01/2020 |
| COTTRELL, CHAD |
DC-4372 |
1 |
34.00 |
4420********1972 |
193619 |
03/01/2020 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********9884 |
08611D |
03/01/2020 |
| DALBEY, DYLAN |
DC-090496 |
1 |
34.00 |
4643********3399 |
492022 |
03/01/2020 |
| DELANOIS, BARBARA |
DC-082555 |
1 |
1.00 |
4147********3041 |
08621D |
03/01/2020 |
| DELAURIER, TANNER |
DC-012290 |
1 |
68.34 |
4331********1806 |
601800 |
03/01/2020 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
162.00 |
4232********4868 |
003620 |
03/01/2020 |
| FOEHRER, MICHAEL |
DC-061395 |
1 |
27.00 |
5115********3679 |
671180 |
03/01/2020 |
| GILBERT, CARLTON |
DC-090867 |
1 |
17.00 |
5513********5096 |
988178 |
03/01/2020 |
| GOLDEN, AARON |
DC-011688 |
1 |
39.00 |
4266********7871 |
08615D |
03/01/2020 |
| HAGA, ANTHONY |
DC-111995 |
1 |
34.00 |
5178********3246 |
08619Z |
03/01/2020 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
08616C |
03/01/2020 |
| HILL, JASON |
DC-5284 |
1 |
177.36 |
4331********4153 |
117527 |
03/01/2020 |
| HOWARD, RUTH |
DC-032261 |
1 |
106.72 |
4479********3159 |
727558 |
03/01/2020 |
| HUNE, JAMIE |
DC-100577 |
1 |
49.00 |
4147********4713 |
08617D |
03/01/2020 |
| JONES, MICHAEL |
DC-120691 |
1 |
34.00 |
4000********9887 |
809387 |
03/01/2020 |
| KAGELS, KYL |
DC-041288 |
1 |
62.00 |
4420********7955 |
193620 |
03/01/2020 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********2131 |
06903D |
03/01/2020 |
| KNAPP, KEVIN |
DC-9 |
1 |
14.14 |
4782********5564 |
003620 |
03/01/2020 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
079046 |
03/01/2020 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
34.00 |
4643********6399 |
876477 |
03/01/2020 |
| LEIGH, SCOTT |
DC-82166 |
1 |
24.04 |
4479********9791 |
727416 |
03/01/2020 |
| MAINS, TRAVIS |
DC-031271 |
1 |
34.00 |
4802********6115 |
086367 |
03/01/2020 |
| MASER, KYLE |
DC-031788 |
1 |
34.00 |
4266********6767 |
08636C |
03/01/2020 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
5115********5313 |
671182 |
03/01/2020 |
| PORTER, VERNON |
DC-110893 |
1 |
34.00 |
4347********0439 |
013620 |
03/01/2020 |
| RAAB, DWIGHT |
DC-112860 |
1 |
34.00 |
4270********9896 |
001859 |
03/01/2020 |
| SEYFERT, TIM |
DC-051087 |
1 |
20.00 |
4000********9156 |
149549 |
03/01/2020 |
| STEINER, REED |
DC-030497 |
1 |
34.00 |
4453********2916 |
001485 |
03/01/2020 |
| STORY, JONAS |
DC-062781 |
1 |
34.00 |
5141********0818 |
121878 |
03/01/2020 |
| TOTH, DAVID |
DC-062492 |
1 |
70.36 |
4400********2470 |
09873B |
03/01/2020 |
| TRINKLE, KAREN |
DC-041670 |
1 |
27.00 |
4643********2737 |
537266 |
03/01/2020 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********6345 |
15876G |
03/01/2020 |
| WATSON, ANGEL |
DC-042970 |
1 |
54.00 |
4479********9617 |
727253 |
03/01/2020 |
| WINCHESTER, DAVID |
DC-042577 |
1 |
34.00 |
4420********6347 |
193620 |
03/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
180.00 |
| 33 |
Visa |
1465.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1645.96 |