Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********4860 |
00635P |
03/01/2021 |
| CARTER, TOM |
DC-011765 |
1 |
34.00 |
4388********3170 |
08755D |
03/01/2021 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
023625 |
03/01/2021 |
| CAVALIERE, STEPHEN |
DC-012192 |
1 |
34.00 |
4147********3667 |
08758C |
03/01/2021 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
6011********1351 |
00114R |
03/01/2021 |
| COON, TY |
DC-011801 |
1 |
30.00 |
4331********1399 |
128835 |
03/01/2021 |
| COTTRELL, CHAD |
DC-4372 |
1 |
34.00 |
4420********1972 |
023625 |
03/01/2021 |
| CRUPPERNINK, NICOLAS |
DC-101299 |
1 |
34.00 |
4479********3103 |
888440 |
03/01/2021 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********8273 |
08763C |
03/01/2021 |
| DAVIS, MATT |
DC-081188 |
1 |
34.00 |
4000********2469 |
324821 |
03/01/2021 |
| DELANOIS, BARBARA |
DC-082555 |
1 |
1.00 |
4147********3041 |
08768D |
03/01/2021 |
| DELAURIER, TANNER |
DC-012290 |
1 |
34.00 |
4331********2073 |
128836 |
03/01/2021 |
| DICKEN, TYLER |
DC-020596 |
1 |
34.00 |
4420********7886 |
023625 |
03/01/2021 |
| FARR, MARLIN |
DC-021077 |
1 |
34.00 |
5115********9310 |
844998 |
03/01/2021 |
| FLAGG, CHRISTOPHER |
DC-022171 |
1 |
30.00 |
4643********9850 |
530421 |
03/01/2021 |
| FOEHRER, MICHAEL |
DC-061395 |
1 |
27.00 |
5114********8651 |
810282 |
03/01/2021 |
| FULTZ, MATT |
DC-070195 |
1 |
60.00 |
4479********3237 |
875955 |
03/01/2021 |
| GEORGE, TERRY |
DC-091259 |
1 |
34.00 |
4266********9031 |
08773A |
03/01/2021 |
| GOLDEN, AARON |
DC-011688 |
1 |
34.00 |
4266********7871 |
08772D |
03/01/2021 |
| GREEN, CORTES |
DC-071093 |
1 |
34.00 |
5287********5459 |
023626 |
03/01/2021 |
| GROVES, LELAND |
DC-111476 |
1 |
67.90 |
4479********6275 |
887084 |
03/01/2021 |
| HAGA, MATT |
DC-070894 |
1 |
81.13 |
5115********4313 |
023626 |
03/01/2021 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
08785C |
03/01/2021 |
| HILL, JASON |
DC-5284 |
1 |
68.00 |
4331********4153 |
128837 |
03/01/2021 |
| HOWARD, RUTH |
DC-032261 |
1 |
82.48 |
4479********3159 |
888441 |
03/01/2021 |
| HOWARD, SCOTT |
DC-011781 |
1 |
68.00 |
4420********4000 |
023626 |
03/01/2021 |
| JONES, MICHAEL |
DC-120691 |
1 |
34.00 |
4000********9887 |
093127 |
03/01/2021 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********2675 |
08387D |
03/01/2021 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
125115 |
03/01/2021 |
| KYLE, KERRI |
DC-012860 |
1 |
34.00 |
5287********1114 |
023626 |
03/01/2021 |
| MAINS, TRAVIS |
DC-031271 |
1 |
68.00 |
4802********4823 |
087972 |
03/01/2021 |
| MEDINA, TERRY |
DC-030356 |
1 |
34.00 |
4479********9348 |
875956 |
03/01/2021 |
| MELLEN, JULIE |
DC-04111958 |
1 |
34.00 |
4266********1322 |
08794C |
03/01/2021 |
| MUNOZ, JOSE |
DC-4616 |
1 |
34.00 |
5287********2995 |
023626 |
03/01/2021 |
| ODOMES, ROD |
DC-082587 |
1 |
34.00 |
4232********6134 |
033626 |
03/01/2021 |
| PASLEY, SHAWN |
DC-0130 |
1 |
68.00 |
5115********3715 |
845002 |
03/01/2021 |
| PATTERSON, ZACH |
DC-012786 |
1 |
34.00 |
4420********2323 |
023626 |
03/01/2021 |
| POKE, RONALD |
DC-012982 |
1 |
170.00 |
4479********6275 |
888352 |
03/01/2021 |
| SEYFERT, TIM |
DC-051087 |
1 |
34.00 |
4000********6378 |
738817 |
03/01/2021 |
| SHORE, DEAN |
DC-101392 |
1 |
40.00 |
3715*******1046 |
184352 |
03/01/2021 |
| STORY, JONAS |
DC-062781 |
1 |
34.00 |
5141********0818 |
825413 |
03/01/2021 |
| TOTH, DAVID |
DC-062492 |
1 |
54.00 |
5446********3853 |
005750 |
03/01/2021 |
| TRANCHANT, CHAD |
DC-101185 |
1 |
34.00 |
4479********8502 |
876541 |
03/01/2021 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********2968 |
40461G |
03/01/2021 |
| WYNN, COLE |
DC-041097 |
1 |
34.00 |
4430********5129 |
654120 |
03/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 10 |
MasterCard |
434.13 |
| 33 |
Visa |
1376.38 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1884.51 |