Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKE, JOE |
DC-9404 |
1 |
34.00 |
5424********4860 |
20476P |
04/01/2021 |
| CARTER, TOM |
DC-011765 |
1 |
34.00 |
4388********3170 |
09789D |
04/01/2021 |
| CARTER, TROY |
DC-930 |
1 |
34.00 |
4420********5933 |
034659 |
04/01/2021 |
| CAVALIERE, STEPHEN |
DC-012192 |
1 |
34.00 |
4147********3667 |
09787C |
04/01/2021 |
| COLBY, JANIS |
DC-010676 |
1 |
34.00 |
6011********1351 |
00140R |
04/01/2021 |
| COON, TY |
DC-011801 |
1 |
30.00 |
4331********1399 |
291536 |
04/01/2021 |
| COTTRELL, CHAD |
DC-4372 |
1 |
34.00 |
4420********1972 |
034659 |
04/01/2021 |
| CRUPPERNINK, NICOLAS |
DC-101299 |
1 |
34.00 |
4479********3103 |
390901 |
04/01/2021 |
| CUMMINGS, ADAM |
DC-121084 |
1 |
34.00 |
4147********8273 |
01010C |
04/01/2021 |
| DAVIS, MATT |
DC-081188 |
1 |
34.00 |
4000********2469 |
723574 |
04/01/2021 |
| DELANOIS, BARBARA |
DC-082555 |
1 |
1.00 |
4147********3041 |
01013D |
04/01/2021 |
| DELAURIER, TANNER |
DC-012290 |
1 |
34.00 |
4331********2073 |
291537 |
04/01/2021 |
| DICKEN, TYLER |
DC-020596 |
1 |
34.00 |
4420********7886 |
034700 |
04/01/2021 |
| FARR, MARLIN |
DC-021077 |
1 |
34.00 |
5115********9310 |
523225 |
04/01/2021 |
| FLAGG, CHRISTOPHER |
DC-022171 |
1 |
30.00 |
4643********9850 |
414736 |
04/01/2021 |
| FOEHRER, MICHAEL |
DC-061395 |
1 |
27.00 |
5114********8651 |
816954 |
04/01/2021 |
| FULTZ, MATT |
DC-070195 |
1 |
30.00 |
4479********3237 |
378595 |
04/01/2021 |
| GOLDEN, AARON |
DC-011688 |
1 |
34.00 |
4266********7871 |
01016D |
04/01/2021 |
| GREEN, CORTES |
DC-071093 |
1 |
34.00 |
5287********5459 |
034700 |
04/01/2021 |
| HAGA, MATT |
DC-070894 |
1 |
34.00 |
5115********4313 |
034700 |
04/01/2021 |
| HART, JUSTIN |
DC-42591 |
1 |
17.00 |
4147********7522 |
01021C |
04/01/2021 |
| HILL, JASON |
DC-5284 |
1 |
34.00 |
4331********4153 |
291538 |
04/01/2021 |
| HOWARD, RUTH |
DC-032261 |
1 |
34.00 |
4479********3159 |
389350 |
04/01/2021 |
| HOWARD, SCOTT |
DC-011781 |
1 |
34.00 |
4420********4000 |
034701 |
04/01/2021 |
| KITTELL, ANDREW |
DC-070502 |
1 |
17.00 |
4400********2675 |
01162D |
04/01/2021 |
| KURTH, MACKENZIE |
DC-021483 |
1 |
17.00 |
4355********0219 |
045095 |
04/01/2021 |
| KYLE, KERRI |
DC-012860 |
1 |
304.00 |
5287********1114 |
034701 |
04/01/2021 |
| MAGERS, JAKE |
DC-072894 |
1 |
34.00 |
4420********0147 |
034701 |
04/01/2021 |
| MAINS, TRAVIS |
DC-031271 |
1 |
44.00 |
4802********4823 |
010475 |
04/01/2021 |
| MELLEN, JULIE |
DC-04111958 |
1 |
34.00 |
4266********1322 |
01052C |
04/01/2021 |
| MUNOZ, JOSE |
DC-4616 |
1 |
34.00 |
5287********2995 |
034701 |
04/01/2021 |
| ODOMES, ROD |
DC-082587 |
1 |
34.00 |
4232********6134 |
044701 |
04/01/2021 |
| PASLEY, SHAWN |
DC-0130 |
1 |
34.00 |
5115********3715 |
523226 |
04/01/2021 |
| PATTERSON, ZACH |
DC-012786 |
1 |
34.00 |
4420********2323 |
034701 |
04/01/2021 |
| SEYFERT, TIM |
DC-051087 |
1 |
34.00 |
4000********6378 |
820780 |
04/01/2021 |
| SHORE, DEAN |
DC-101392 |
1 |
40.00 |
3715*******1046 |
180992 |
04/01/2021 |
| STORY, JONAS |
DC-062781 |
1 |
34.00 |
5141********0818 |
816955 |
04/01/2021 |
| TOTH, DAVID |
DC-062492 |
1 |
54.00 |
5446********3853 |
641695 |
04/01/2021 |
| TRANCHANT, CHAD |
DC-101185 |
1 |
34.00 |
4479********8502 |
378298 |
04/01/2021 |
| WALLACE, TYLER |
DC-9409 |
1 |
34.00 |
4555********2968 |
40114G |
04/01/2021 |
| WYNN, COLE |
DC-041097 |
1 |
34.00 |
4430********5129 |
724819 |
04/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
40.00 |
| 10 |
MasterCard |
623.00 |
| 29 |
Visa |
900.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1597.00 |