Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, VIVIAN |
DC-021053 |
1 |
34.00 |
4680********1141 |
019028 |
07/01/2020 |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********4860 |
64674P |
07/01/2020 |
| CARROLL, MARY PAT |
DC-101852 |
1 |
54.00 |
4420********9226 |
060642 |
07/01/2020 |
| CARTER, TOM |
DC-011765 |
1 |
74.00 |
4388********0811 |
09276D |
07/01/2020 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
060642 |
07/01/2020 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
4420********7463 |
060642 |
07/01/2020 |
| COON, TY |
DC-011801 |
1 |
30.00 |
4331********1399 |
824316 |
07/01/2020 |
| COTTRELL, CHAD |
DC-4372 |
1 |
34.00 |
4420********1972 |
060642 |
07/01/2020 |
| CRUPPERNINK, NICOLAS |
DC-101299 |
1 |
34.00 |
4479********3103 |
372871 |
07/01/2020 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********9884 |
09280D |
07/01/2020 |
| DALBEY, DYLAN |
DC-090496 |
1 |
34.00 |
4643********3399 |
733250 |
07/01/2020 |
| DELANOIS, BARBARA |
DC-082555 |
1 |
1.00 |
4147********3041 |
09281D |
07/01/2020 |
| DELAURIER, TANNER |
DC-012290 |
1 |
56.22 |
4331********1806 |
340128 |
07/01/2020 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
157.00 |
4232********4868 |
070642 |
07/01/2020 |
| DRAPER, LARRY |
DC-092270 |
1 |
51.00 |
5146********6239 |
0C8632 |
07/01/2020 |
| FLAGG, CHRISTOPHER |
DC-022171 |
1 |
30.00 |
4643********9850 |
733252 |
07/01/2020 |
| FOEHRER, MICHAEL |
DC-061395 |
1 |
27.00 |
5115********3679 |
132702 |
07/01/2020 |
| GOLDEN, AARON |
DC-011688 |
1 |
34.00 |
4266********7871 |
09281D |
07/01/2020 |
| GREEN, CORTES |
DC-071093 |
1 |
34.00 |
5287********5459 |
060643 |
07/01/2020 |
| HAGA, ANTHONY |
DC-111995 |
1 |
34.00 |
5178********3246 |
09294Z |
07/01/2020 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
09292C |
07/01/2020 |
| HICKS, RYAN |
DC-112900 |
1 |
34.00 |
4479********8768 |
373342 |
07/01/2020 |
| HILL, JASON |
DC-5284 |
1 |
82.81 |
4331********4153 |
146079 |
07/01/2020 |
| HOWARD, RUTH |
DC-032261 |
1 |
208.12 |
4479********3159 |
374134 |
07/01/2020 |
| HOWARD, SCOTT |
DC-011781 |
1 |
68.34 |
4420********4000 |
060643 |
07/01/2020 |
| HUNE, JAMIE |
DC-100577 |
1 |
49.00 |
4147********4713 |
09291D |
07/01/2020 |
| JONES, MICHAEL |
DC-120691 |
1 |
34.00 |
4000********9887 |
409592 |
07/01/2020 |
| KAGELS, KYL |
DC-041288 |
1 |
62.00 |
4420********7955 |
060643 |
07/01/2020 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********2131 |
03792D |
07/01/2020 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
093051 |
07/01/2020 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
34.00 |
4643********6399 |
349410 |
07/01/2020 |
| LEIGH, SCOTT |
DC-82166 |
1 |
78.44 |
4479********9791 |
373188 |
07/01/2020 |
| MAINS, TRAVIS |
DC-031271 |
1 |
34.00 |
4802********6115 |
093258 |
07/01/2020 |
| MASER, KYLE |
DC-031788 |
1 |
34.00 |
4266********6767 |
09315C |
07/01/2020 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
5115********5313 |
132703 |
07/01/2020 |
| PATTERSON, ZACH |
DC-012786 |
1 |
34.00 |
4420********2323 |
060643 |
07/01/2020 |
| RAAB, DWIGHT |
DC-112860 |
1 |
34.00 |
4270********3847 |
001778 |
07/01/2020 |
| STEINER, REED |
DC-030497 |
1 |
34.00 |
4453********2916 |
001052 |
07/01/2020 |
| STORY, JONAS |
DC-062781 |
1 |
34.00 |
5141********0818 |
121839 |
07/01/2020 |
| TOTH, DAVID |
DC-062492 |
1 |
54.00 |
5446********3853 |
732161 |
07/01/2020 |
| TRANCHANT, CHAD |
DC-101185 |
1 |
34.00 |
4479********8502 |
373133 |
07/01/2020 |
| TRINKLE, KAREN |
DC-041670 |
1 |
27.00 |
4643********2737 |
349412 |
07/01/2020 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********6345 |
97487G |
07/01/2020 |
| WATSON, ANGEL |
DC-042970 |
1 |
54.00 |
4479********9617 |
373876 |
07/01/2020 |
| WINCHESTER, DAVID |
DC-042577 |
1 |
34.00 |
4420********6347 |
060644 |
07/01/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
302.00 |
| 37 |
Visa |
1728.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2030.93 |