Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********4860 |
17547P |
08/02/2020 |
| CARROLL, MARY PAT |
DC-101852 |
1 |
54.00 |
4420********9226 |
185635 |
08/02/2020 |
| CARTER, TOM |
DC-011765 |
1 |
34.00 |
4388********0811 |
09071D |
08/02/2020 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
185636 |
08/02/2020 |
| CAVALIERE, STEPHEN |
DC-012192 |
1 |
34.00 |
4147********3667 |
09073C |
08/02/2020 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
4420********7463 |
185636 |
08/02/2020 |
| COON, TY |
DC-011801 |
1 |
30.00 |
4331********1399 |
153634 |
08/02/2020 |
| COTTRELL, CHAD |
DC-4372 |
1 |
34.00 |
4420********1972 |
185636 |
08/02/2020 |
| CRUPPERNINK, NICOLAS |
DC-101299 |
1 |
34.00 |
4479********3103 |
855211 |
08/02/2020 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********9884 |
09081D |
08/02/2020 |
| DALBEY, DYLAN |
DC-090496 |
1 |
34.00 |
4643********3399 |
036035 |
08/02/2020 |
| DELANOIS, BARBARA |
DC-082555 |
1 |
1.00 |
4147********3041 |
09084D |
08/02/2020 |
| DELAURIER, TANNER |
DC-012290 |
1 |
56.22 |
4331********1806 |
153635 |
08/02/2020 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
92.50 |
4232********4868 |
095636 |
08/02/2020 |
| FLAGG, CHRISTOPHER |
DC-022171 |
1 |
30.00 |
4643********9850 |
036036 |
08/02/2020 |
| FOEHRER, MICHAEL |
DC-061395 |
1 |
27.00 |
5115********3679 |
737647 |
08/02/2020 |
| GARNER, DARRYLE |
DC-41596 |
1 |
34.00 |
5463********1613 |
085636 |
08/02/2020 |
| GOLDEN, AARON |
DC-011688 |
1 |
34.00 |
4266********7871 |
09084D |
08/02/2020 |
| GREEN, CORTES |
DC-071093 |
1 |
34.00 |
5287********5459 |
085636 |
08/02/2020 |
| HAGA, ANTHONY |
DC-111995 |
1 |
34.00 |
5178********3246 |
09097Z |
08/02/2020 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
09085C |
08/02/2020 |
| HICKS, RYAN |
DC-112900 |
1 |
39.00 |
4479********8768 |
855774 |
08/02/2020 |
| HOWARD, RUTH |
DC-032261 |
1 |
34.00 |
4479********3159 |
856163 |
08/02/2020 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********4000 |
185636 |
08/02/2020 |
| HUNE, JAMIE |
DC-100577 |
1 |
49.00 |
4147********4713 |
09090D |
08/02/2020 |
| JONES, MICHAEL |
DC-120691 |
1 |
34.00 |
4000********9887 |
577081 |
08/02/2020 |
| KAGELS, KYL |
DC-041288 |
1 |
62.00 |
4420********7955 |
185636 |
08/02/2020 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********2131 |
02716D |
08/02/2020 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
095113 |
08/02/2020 |
| LEIGH, BRADLEY |
DC-082197 |
1 |
34.00 |
4643********6399 |
977550 |
08/02/2020 |
| LEIGH, SCOTT |
DC-82166 |
1 |
34.00 |
4479********9791 |
855212 |
08/02/2020 |
| MAINS, TRAVIS |
DC-031271 |
1 |
34.00 |
4802********6115 |
091060 |
08/02/2020 |
| MASER, KYLE |
DC-031788 |
1 |
34.00 |
4266********6767 |
09098C |
08/02/2020 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
5115********5313 |
737649 |
08/02/2020 |
| PATTERSON, ZACH |
DC-012786 |
1 |
92.50 |
4420********2323 |
185637 |
08/02/2020 |
| RAAB, DWIGHT |
DC-112860 |
1 |
34.00 |
4270********3847 |
002563 |
08/02/2020 |
| STEINER, REED |
DC-030497 |
1 |
34.00 |
4453********2916 |
002121 |
08/02/2020 |
| STORY, JONAS |
DC-062781 |
1 |
239.70 |
5141********0818 |
317980 |
08/02/2020 |
| TOTH, DAVID |
DC-062492 |
1 |
54.00 |
5446********3853 |
903445 |
08/02/2020 |
| TRANCHANT, CHAD |
DC-101185 |
1 |
34.00 |
4479********8502 |
856470 |
08/02/2020 |
| TRINKLE, KAREN |
DC-041670 |
1 |
27.00 |
4643********2737 |
036038 |
08/02/2020 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********6345 |
06282G |
08/02/2020 |
| WATSON, ANGEL |
DC-042970 |
1 |
54.00 |
4479********9617 |
855775 |
08/02/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
490.70 |
| 35 |
Visa |
1318.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1808.92 |