Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********4860 |
00831P |
02/01/2021 |
| CARTER, TOM |
DC-011765 |
1 |
34.00 |
4388********3170 |
08511D |
02/01/2021 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
055617 |
02/01/2021 |
| CAVALIERE, STEPHEN |
DC-012192 |
1 |
34.00 |
4147********3667 |
08512C |
02/01/2021 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
6011********1351 |
00129R |
02/01/2021 |
| COON, TY |
DC-011801 |
1 |
30.00 |
4331********1399 |
002706 |
02/01/2021 |
| COTTRELL, CHAD |
DC-4372 |
1 |
34.00 |
4420********1972 |
055617 |
02/01/2021 |
| CRUPPERNINK, NICOLAS |
DC-101299 |
1 |
34.00 |
4479********3103 |
495490 |
02/01/2021 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********8273 |
08522C |
02/01/2021 |
| DELANOIS, BARBARA |
DC-082555 |
1 |
1.00 |
4147********3041 |
08522D |
02/01/2021 |
| DELAURIER, TANNER |
DC-012290 |
1 |
34.00 |
4331********2073 |
002707 |
02/01/2021 |
| DICKEN, TYLER |
DC-020596 |
1 |
42.00 |
4420********7886 |
055617 |
02/01/2021 |
| FARR, MARLIN |
DC-021077 |
1 |
34.00 |
5115********9310 |
531191 |
02/01/2021 |
| FLAGG, CHRISTOPHER |
DC-022171 |
1 |
30.00 |
4643********9850 |
179411 |
02/01/2021 |
| FOEHRER, MICHAEL |
DC-061395 |
1 |
27.00 |
5114********8651 |
110553 |
02/01/2021 |
| GEORGE, TERRY |
DC-091259 |
1 |
34.00 |
4266********9031 |
08522C |
02/01/2021 |
| GOLDEN, AARON |
DC-011688 |
1 |
34.00 |
4266********7871 |
08523D |
02/01/2021 |
| GREEN, CORTES |
DC-071093 |
1 |
34.00 |
5287********5459 |
055617 |
02/01/2021 |
| HAGA, MATT |
DC-070894 |
1 |
38.52 |
5115********4313 |
055617 |
02/01/2021 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
08530C |
02/01/2021 |
| HOWARD, RUTH |
DC-032261 |
1 |
141.06 |
4479********3159 |
495786 |
02/01/2021 |
| JONES, MICHAEL |
DC-120691 |
1 |
34.00 |
4000********9887 |
641358 |
02/01/2021 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********2675 |
05031D |
02/01/2021 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
075114 |
02/01/2021 |
| KYLE, KERRI |
DC-012860 |
1 |
34.00 |
5287********1114 |
055618 |
02/01/2021 |
| MEDINA, TERRY |
DC-030356 |
1 |
34.00 |
4479********9348 |
494529 |
02/01/2021 |
| MUNOZ, JOSE |
DC-4616 |
1 |
34.00 |
5287********2995 |
055618 |
02/01/2021 |
| ODOMES, ROD |
DC-082587 |
1 |
34.00 |
4232********6134 |
065618 |
02/01/2021 |
| PATTERSON, ZACH |
DC-012786 |
1 |
34.00 |
4420********2323 |
055618 |
02/01/2021 |
| SEYFERT, TIM |
DC-051087 |
1 |
34.00 |
4000********6378 |
442094 |
02/01/2021 |
| SHORE, DEAN |
DC-101392 |
1 |
40.00 |
3715*******1046 |
103246 |
02/01/2021 |
| STORY, JONAS |
DC-062781 |
1 |
34.00 |
5141********0818 |
121336 |
02/01/2021 |
| TOTH, DAVID |
DC-062492 |
1 |
54.00 |
5446********3853 |
058700 |
02/01/2021 |
| TRANCHANT, CHAD |
DC-101185 |
1 |
92.58 |
4479********8502 |
495491 |
02/01/2021 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********2968 |
18320G |
02/01/2021 |
| WYNN, COLE |
DC-041097 |
1 |
34.00 |
4430********5129 |
697635 |
02/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 9 |
MasterCard |
323.52 |
| 25 |
Visa |
931.64 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1329.16 |