Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********4860 |
63337P |
12/01/2020 |
| CARTER, TOM |
DC-011765 |
1 |
34.00 |
4388********3170 |
09053D |
12/01/2020 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
195635 |
12/01/2020 |
| CAVALIERE, STEPHEN |
DC-012192 |
1 |
34.00 |
4147********3667 |
09056C |
12/01/2020 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
6011********1351 |
03001R |
12/01/2020 |
| COON, TY |
DC-011801 |
1 |
30.00 |
4331********1399 |
712919 |
12/01/2020 |
| COTTRELL, CHAD |
DC-4372 |
1 |
34.00 |
4420********1972 |
195635 |
12/01/2020 |
| CRUPPERNINK, NICOLAS |
DC-101299 |
1 |
68.00 |
4479********3103 |
595271 |
12/01/2020 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********8273 |
09065C |
12/01/2020 |
| DELANOIS, BARBARA |
DC-082555 |
1 |
1.00 |
4147********3041 |
09065D |
12/01/2020 |
| DELAURIER, TANNER |
DC-012290 |
1 |
34.00 |
4331********2073 |
712920 |
12/01/2020 |
| FARR, MARLIN |
DC-021077 |
1 |
34.00 |
5115********9310 |
560744 |
12/01/2020 |
| FLAGG, CHRISTOPHER |
DC-022171 |
1 |
30.00 |
4643********9850 |
009085 |
12/01/2020 |
| FOEHRER, MICHAEL |
DC-061395 |
1 |
54.00 |
5114********8651 |
118987 |
12/01/2020 |
| FULTZ, MATT |
DC-070195 |
1 |
40.00 |
4479********3237 |
593724 |
12/01/2020 |
| GEORGE, TERRY |
DC-091259 |
1 |
34.00 |
4266********9031 |
09068C |
12/01/2020 |
| GOLDEN, AARON |
DC-011688 |
1 |
34.00 |
4266********7871 |
09070D |
12/01/2020 |
| GREEN, CORTES |
DC-071093 |
1 |
34.00 |
5287********5459 |
095635 |
12/01/2020 |
| HAGA, MATT |
DC-070894 |
1 |
48.14 |
5115********4313 |
095635 |
12/01/2020 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
09071C |
12/01/2020 |
| HILL, JASON |
DC-5284 |
1 |
83.00 |
4331********4153 |
712921 |
12/01/2020 |
| HOWARD, RUTH |
DC-032261 |
1 |
34.00 |
4479********3159 |
594444 |
12/01/2020 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********4000 |
195635 |
12/01/2020 |
| JONES, MICHAEL |
DC-120691 |
1 |
34.00 |
4000********9887 |
311614 |
12/01/2020 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********2675 |
08508D |
12/01/2020 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
143159 |
12/01/2020 |
| MAINS, TRAVIS |
DC-031271 |
1 |
34.00 |
4802********6115 |
090839 |
12/01/2020 |
| MASER, KYLE |
DC-031788 |
1 |
34.00 |
4266********6767 |
09082A |
12/01/2020 |
| MEDINA, TERRY |
DC-030356 |
1 |
34.00 |
4479********9348 |
595272 |
12/01/2020 |
| MUNOZ, JOSE |
DC-4616 |
1 |
34.00 |
5287********2995 |
095636 |
12/01/2020 |
| ODOMES, ROD |
DC-082587 |
1 |
34.00 |
4232********6134 |
005636 |
12/01/2020 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
5115********5313 |
560748 |
12/01/2020 |
| PATTERSON, ZACH |
DC-012786 |
1 |
70.36 |
4420********2323 |
195636 |
12/01/2020 |
| RAAB, DWIGHT |
DC-112860 |
1 |
34.00 |
4270********3847 |
030094 |
12/01/2020 |
| SEYFERT, TIM |
DC-051087 |
1 |
34.00 |
4000********6378 |
512824 |
12/01/2020 |
| STORY, JONAS |
DC-062781 |
1 |
34.00 |
5141********0818 |
118992 |
12/01/2020 |
| TOTH, DAVID |
DC-062492 |
1 |
54.00 |
5446********3853 |
791091 |
12/01/2020 |
| TRANCHANT, CHAD |
DC-101185 |
1 |
34.00 |
4479********8502 |
594371 |
12/01/2020 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********6345 |
58692G |
12/01/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
360.14 |
| 29 |
Visa |
1019.36 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1413.50 |