Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********4860 |
87810P |
01/01/2021 |
| CARTER, TOM |
DC-011765 |
1 |
34.00 |
4388********3170 |
04156D |
01/01/2021 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
070138 |
01/01/2021 |
| CAVALIERE, STEPHEN |
DC-012192 |
1 |
34.00 |
4147********3667 |
04158C |
01/01/2021 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
6011********1351 |
00128R |
01/01/2021 |
| COON, TY |
DC-011801 |
1 |
30.00 |
4331********1399 |
864427 |
01/01/2021 |
| COTTRELL, CHAD |
DC-4372 |
1 |
34.00 |
4420********1972 |
070138 |
01/01/2021 |
| CRUPPERNINK, NICOLAS |
DC-101299 |
1 |
34.00 |
4479********3103 |
053898 |
01/01/2021 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********8273 |
04163C |
01/01/2021 |
| DELANOIS, BARBARA |
DC-082555 |
1 |
1.00 |
4147********3041 |
04171D |
01/01/2021 |
| DELAURIER, TANNER |
DC-012290 |
1 |
34.00 |
4331********2073 |
864428 |
01/01/2021 |
| FARR, MARLIN |
DC-021077 |
1 |
34.00 |
5115********9310 |
082888 |
01/01/2021 |
| FLAGG, CHRISTOPHER |
DC-022171 |
1 |
30.00 |
4643********9850 |
892138 |
01/01/2021 |
| FOEHRER, MICHAEL |
DC-061395 |
1 |
27.00 |
5114********8651 |
312623 |
01/01/2021 |
| FULTZ, MATT |
DC-070195 |
1 |
30.00 |
4479********3237 |
052956 |
01/01/2021 |
| GARNER, DARRYLE |
DC-41596 |
1 |
34.00 |
5463********1621 |
070139 |
01/01/2021 |
| GEORGE, TERRY |
DC-091259 |
1 |
34.00 |
4266********9031 |
04175C |
01/01/2021 |
| GOLDEN, AARON |
DC-011688 |
1 |
34.00 |
4266********7871 |
04177D |
01/01/2021 |
| GREEN, CORTES |
DC-071093 |
1 |
34.00 |
5287********5459 |
070139 |
01/01/2021 |
| HAGA, MATT |
DC-070894 |
1 |
49.09 |
5115********4313 |
070139 |
01/01/2021 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
04182C |
01/01/2021 |
| HILL, JASON |
DC-5284 |
1 |
52.00 |
4331********4153 |
864429 |
01/01/2021 |
| HOWARD, RUTH |
DC-032261 |
1 |
34.00 |
4479********3159 |
053165 |
01/01/2021 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********4000 |
070139 |
01/01/2021 |
| JONES, MICHAEL |
DC-120691 |
1 |
34.00 |
4000********9887 |
833609 |
01/01/2021 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********2675 |
08878D |
01/01/2021 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
068103 |
01/01/2021 |
| MAINS, TRAVIS |
DC-031271 |
1 |
34.00 |
4802********6115 |
041938 |
01/01/2021 |
| MASER, KYLE |
DC-031788 |
1 |
34.00 |
4266********6767 |
04194A |
01/01/2021 |
| MEDINA, TERRY |
DC-030356 |
1 |
34.00 |
4479********9348 |
052953 |
01/01/2021 |
| MUNOZ, JOSE |
DC-4616 |
1 |
34.00 |
5287********2995 |
070139 |
01/01/2021 |
| ODOMES, ROD |
DC-082587 |
1 |
34.00 |
4232********6134 |
080139 |
01/01/2021 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
5115********5313 |
082889 |
01/01/2021 |
| PATTERSON, ZACH |
DC-012786 |
1 |
34.00 |
4420********2323 |
070140 |
01/01/2021 |
| RAAB, DWIGHT |
DC-112860 |
1 |
34.00 |
4270********3847 |
001778 |
01/01/2021 |
| SEYFERT, TIM |
DC-051087 |
1 |
34.00 |
4000********6378 |
303300 |
01/01/2021 |
| SHORE, DEAN |
DC-101392 |
1 |
40.00 |
3715*******1046 |
166685 |
01/01/2021 |
| STORY, JONAS |
DC-062781 |
1 |
34.00 |
5141********0818 |
310339 |
01/01/2021 |
| TOTH, DAVID |
DC-062492 |
1 |
54.00 |
5446********3853 |
460876 |
01/01/2021 |
| TRANCHANT, CHAD |
DC-101185 |
1 |
34.00 |
4479********8502 |
052957 |
01/01/2021 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********6345 |
03806G |
01/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 10 |
MasterCard |
368.09 |
| 29 |
Visa |
908.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1350.09 |