Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATELEND |
DK-115 |
1 |
59.54 |
5148********1527 |
032751 |
05/05/2021 |
| ALMOND, ANGELA |
DK-220 |
1 |
37.89 |
5172********4714 |
032739 |
05/05/2021 |
| AWUKU, EMMANUEL |
DK-006 |
1 |
64.95 |
5178********8114 |
09250B |
05/05/2021 |
| BELL, ABBY |
DK-243 |
1 |
37.89 |
4251********3671 |
661344 |
05/05/2021 |
| BERRIOS, DIANA |
DK-242 |
1 |
75.78 |
4342********9462 |
055386 |
05/05/2021 |
| CARPENTER, BECKI |
DK-181 |
1 |
64.95 |
4251********1290 |
661342 |
05/05/2021 |
| CARPENTER, BECKI |
DK-181 |
1 |
16.24 |
4251********1290 |
661343 |
05/05/2021 |
| CARR, KENZIE |
DK-212 |
1 |
32.48 |
4080********4168 |
070642 |
05/05/2021 |
| CLINE, LUTHER |
DK-223 |
1 |
64.95 |
4229********1695 |
B77217 |
05/05/2021 |
| COOPER, TAMARA |
DK-084 |
1 |
48.72 |
5455********0418 |
093616 |
05/05/2021 |
| CROUCH, JACK |
DK-163 |
1 |
37.89 |
6011********8257 |
070633 |
05/05/2021 |
| DOOLEY, BENJAMIN |
DK-119 |
1 |
30.00 |
6011********5031 |
070634 |
05/05/2021 |
| GRANTHAM, KRISTI |
DK-HGP7181314 |
1 |
59.54 |
5138********4818 |
820419 |
05/05/2021 |
| INGRAM, ERIC |
DK-211 |
1 |
64.95 |
5100********8723 |
094735 |
05/05/2021 |
| KELLY, DAVID |
DK-214 |
1 |
43.30 |
5379********7998 |
390423 |
05/05/2021 |
| KROPF, AUSTIN |
DK-187 |
1 |
43.30 |
5206********0677 |
026492 |
05/05/2021 |
| KRUEGER, TRAVIS |
DK-145 |
1 |
37.89 |
4251********3237 |
661348 |
05/05/2021 |
| LANN, ETHAN |
DK-246 |
1 |
43.30 |
4251********4363 |
661352 |
05/05/2021 |
| LAWSON, SEKECHA |
DK-236 |
1 |
59.54 |
5172********4426 |
033080 |
05/05/2021 |
| LEE, MICKEY |
DK-060 |
1 |
43.30 |
5189********6530 |
36401Z |
05/05/2021 |
| MAY, JEFF |
DK-239 |
1 |
86.61 |
4251********3913 |
661355 |
05/05/2021 |
| MCDERMOTT, LEVI |
DK-128 |
1 |
37.89 |
5148********4511 |
09655T |
05/05/2021 |
| MCGILL, NATHAN |
DK-073 |
1 |
37.89 |
6011********3198 |
070644 |
05/05/2021 |
| MOTES, MORGAN |
DK-131 |
1 |
32.48 |
6011********6197 |
070644 |
05/05/2021 |
| MOTES, STEPHANIE |
DK-186 |
1 |
32.48 |
6011********7741 |
070644 |
05/05/2021 |
| NORTON, TIFFANY |
DK-226 |
1 |
59.54 |
4251********6951 |
661360 |
05/05/2021 |
| OAKLEY, LEX |
DK-188 |
1 |
21.65 |
6011********1053 |
070645 |
05/05/2021 |
| ROBERTS, MORGAN |
DK-038 |
1 |
37.89 |
6011********9056 |
00576R |
05/05/2021 |
| SHAVERS, LEONZEL |
DK-137 |
1 |
37.89 |
4251********7842 |
661359 |
05/05/2021 |
| SON, NANCY |
DK-244 |
1 |
59.54 |
4080********1824 |
070658 |
05/05/2021 |
| STOREY, MORGAN |
DK-167 |
1 |
37.89 |
5178********9782 |
09793B |
05/05/2021 |
| TIDWELL, BROOKE |
DK-47 |
1 |
21.65 |
4147********6073 |
01024D |
05/05/2021 |
| VAUGHN, KIM |
DK-193 |
1 |
37.89 |
3767*******2008 |
131794 |
05/05/2021 |
| VOPEL, RALF |
DK-156 |
1 |
37.89 |
6011********3147 |
00580B |
05/05/2021 |
| WALLS, CHRISTY |
DK-040 |
1 |
37.89 |
4147********8616 |
005082 |
05/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.89 |
| 12 |
MasterCard |
600.81 |
| 14 |
Visa |
676.60 |
| 8 |
Discover |
268.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1583.47 |