Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, VIVIAN |
DC-021053 |
1 |
34.00 |
4680********1141 |
010326 |
06/01/2020 |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********4860 |
36753P |
06/01/2020 |
| CARROLL, MARY PAT |
DC-101852 |
1 |
54.00 |
4420********9226 |
064610 |
06/01/2020 |
| CARTER, TOM |
DC-011765 |
1 |
34.00 |
4388********0811 |
08300D |
06/01/2020 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
064610 |
06/01/2020 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
4420********7463 |
064610 |
06/01/2020 |
| COON, TY |
DC-011801 |
1 |
30.00 |
4331********1399 |
923553 |
06/01/2020 |
| COTTRELL, CHAD |
DC-4372 |
1 |
34.00 |
4420********1972 |
064610 |
06/01/2020 |
| CRUPPERNINK, NICOLAS |
DC-101299 |
1 |
34.00 |
4479********3103 |
933751 |
06/01/2020 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********9884 |
08310D |
06/01/2020 |
| DALBEY, DYLAN |
DC-090496 |
1 |
34.00 |
4643********3399 |
982346 |
06/01/2020 |
| DELANOIS, BARBARA |
DC-082555 |
1 |
1.00 |
4147********3041 |
08314D |
06/01/2020 |
| DELAURIER, TANNER |
DC-012290 |
1 |
34.00 |
4331********1806 |
710686 |
06/01/2020 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
128.00 |
4232********4868 |
074610 |
06/01/2020 |
| FOEHRER, MICHAEL |
DC-061395 |
1 |
27.00 |
5115********3679 |
663417 |
06/01/2020 |
| GOLDEN, AARON |
DC-011688 |
1 |
34.00 |
4266********7871 |
08314D |
06/01/2020 |
| HAGA, ANTHONY |
DC-111995 |
1 |
34.00 |
5178********3246 |
08323Z |
06/01/2020 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
08317C |
06/01/2020 |
| HILL, JASON |
DC-5284 |
1 |
22.00 |
4331********4153 |
930046 |
06/01/2020 |
| HOWARD, RUTH |
DC-032261 |
1 |
225.86 |
4479********3159 |
933525 |
06/01/2020 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********4000 |
064610 |
06/01/2020 |
| HUNE, JAMIE |
DC-100577 |
1 |
49.00 |
4147********4713 |
08317D |
06/01/2020 |
| JONES, MICHAEL |
DC-120691 |
1 |
34.00 |
4000********9887 |
570164 |
06/01/2020 |
| KAGELS, KYL |
DC-041288 |
1 |
62.00 |
4420********7955 |
064610 |
06/01/2020 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********2131 |
01889D |
06/01/2020 |
| KNAPP, KEVIN |
DC-9 |
1 |
60.60 |
4782********5564 |
004607 |
06/01/2020 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
041059 |
06/01/2020 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
34.00 |
4643********6399 |
982348 |
06/01/2020 |
| LEIGH, SCOTT |
DC-82166 |
1 |
34.00 |
4479********9791 |
934058 |
06/01/2020 |
| MAINS, TRAVIS |
DC-031271 |
1 |
34.00 |
4802********6115 |
083364 |
06/01/2020 |
| MASER, KYLE |
DC-031788 |
1 |
34.00 |
4266********6767 |
08329C |
06/01/2020 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
5115********5313 |
663418 |
06/01/2020 |
| RAAB, DWIGHT |
DC-112860 |
1 |
34.00 |
4270********3847 |
001036 |
06/01/2020 |
| STEINER, REED |
DC-030497 |
1 |
34.00 |
4453********2916 |
001421 |
06/01/2020 |
| STORY, JONAS |
DC-062781 |
1 |
34.00 |
5141********0818 |
113181 |
06/01/2020 |
| TOTH, DAVID |
DC-062492 |
1 |
44.00 |
5446********3853 |
071250 |
06/01/2020 |
| TRANCHANT, CHAD |
DC-101185 |
1 |
44.01 |
4479********8502 |
934458 |
06/01/2020 |
| TRINKLE, KAREN |
DC-041670 |
1 |
27.00 |
4643********2737 |
938251 |
06/01/2020 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********6345 |
23100G |
06/01/2020 |
| WATSON, ANGEL |
DC-042970 |
1 |
54.00 |
4479********9617 |
933186 |
06/01/2020 |
| WINCHESTER, DAVID |
DC-042577 |
1 |
34.00 |
4420********6347 |
064611 |
06/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
207.00 |
| 35 |
Visa |
1488.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1695.47 |