Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********4860 |
50899P |
10/01/2020 |
| CARTER, TOM |
DC-011765 |
1 |
34.00 |
4388********3170 |
09178D |
10/01/2020 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
035639 |
10/01/2020 |
| CAVALIERE, STEPHEN |
DC-012192 |
1 |
34.00 |
4147********3667 |
09177C |
10/01/2020 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
4420********7463 |
035639 |
10/01/2020 |
| COON, TY |
DC-011801 |
1 |
30.00 |
4331********1399 |
431763 |
10/01/2020 |
| COTTRELL, CHAD |
DC-4372 |
1 |
84.50 |
4420********1972 |
035639 |
10/01/2020 |
| CRUPPERNINK, NICOLAS |
DC-101299 |
1 |
34.00 |
4479********3103 |
714939 |
10/01/2020 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
68.00 |
4147********8273 |
09184C |
10/01/2020 |
| DALBEY, DYLAN |
DC-090496 |
1 |
56.22 |
4643********3399 |
105873 |
10/01/2020 |
| DELANOIS, BARBARA |
DC-082555 |
1 |
1.00 |
4147********3041 |
09189D |
10/01/2020 |
| DICKELMAN, LANCE |
DC-060590 |
1 |
34.00 |
4232********4868 |
045639 |
10/01/2020 |
| FARR, MARLIN |
DC-021077 |
1 |
34.00 |
5115********9310 |
651387 |
10/01/2020 |
| FLAGG, CHRISTOPHER |
DC-022171 |
1 |
30.00 |
4643********9850 |
105874 |
10/01/2020 |
| FOEHRER, MICHAEL |
DC-061395 |
1 |
27.00 |
5115********3679 |
651389 |
10/01/2020 |
| GOLDEN, AARON |
DC-011688 |
1 |
34.00 |
4266********7871 |
09189D |
10/01/2020 |
| GREEN, CORTES |
DC-071093 |
1 |
34.00 |
5287********5459 |
035639 |
10/01/2020 |
| GROVES, LELAND |
DC-111476 |
1 |
34.00 |
4479********6275 |
715610 |
10/01/2020 |
| HAGA, MATT |
DC-070894 |
1 |
34.00 |
5115********4313 |
035639 |
10/01/2020 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
09190C |
10/01/2020 |
| HOWARD, RUTH |
DC-032261 |
1 |
34.00 |
4479********3159 |
715692 |
10/01/2020 |
| HOWARD, SCOTT |
DC-011781 |
1 |
72.38 |
4420********4000 |
035639 |
10/01/2020 |
| HUNE, JAMIE |
DC-100577 |
1 |
49.00 |
4147********4713 |
09193D |
10/01/2020 |
| KAGELS, KYL |
DC-041288 |
1 |
62.00 |
4420********7955 |
035640 |
10/01/2020 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
089120 |
10/01/2020 |
| LEIGH, SCOTT |
DC-82166 |
1 |
34.00 |
4479********9791 |
714910 |
10/01/2020 |
| MAINS, TRAVIS |
DC-031271 |
1 |
34.00 |
4802********6115 |
092049 |
10/01/2020 |
| MASER, KYLE |
DC-031788 |
1 |
34.00 |
4266********6767 |
09200C |
10/01/2020 |
| MEDINA, TERRY |
DC-030356 |
1 |
34.00 |
4479********9348 |
714816 |
10/01/2020 |
| MUNOZ, JOSE |
DC-4616 |
1 |
34.00 |
5287********2995 |
035640 |
10/01/2020 |
| ODOMES, ROD |
DC-082587 |
1 |
34.00 |
4232********6134 |
045640 |
10/01/2020 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
5115********5313 |
651390 |
10/01/2020 |
| PATTERSON, ZACH |
DC-012786 |
1 |
34.00 |
4420********2323 |
035640 |
10/01/2020 |
| POKE, RONALD |
DC-012982 |
1 |
34.00 |
4479********6275 |
715902 |
10/01/2020 |
| RAAB, DWIGHT |
DC-112860 |
1 |
34.00 |
4270********3847 |
001708 |
10/01/2020 |
| SEYFERT, TIM |
DC-051087 |
1 |
56.22 |
4000********6378 |
616840 |
10/01/2020 |
| STEINER, REED |
DC-030497 |
1 |
34.00 |
4453********2916 |
001709 |
10/01/2020 |
| STORY, JONAS |
DC-062781 |
1 |
34.00 |
5141********0818 |
809774 |
10/01/2020 |
| TOTH, DAVID |
DC-062492 |
1 |
54.00 |
5446********3853 |
453809 |
10/01/2020 |
| TRANCHANT, CHAD |
DC-101185 |
1 |
34.00 |
4479********8502 |
714940 |
10/01/2020 |
| TRINKLE, KAREN |
DC-041670 |
1 |
54.00 |
4643********2737 |
105875 |
10/01/2020 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********6345 |
02669G |
10/01/2020 |
| WATSON, ANGEL |
DC-042970 |
1 |
54.00 |
4479********9617 |
715693 |
10/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
319.00 |
| 34 |
Visa |
1331.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1650.32 |