Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATELEND |
DK-115 |
1 |
59.54 |
5148********1527 |
071532 |
06/07/2021 |
| ALMOND, ANGELA |
DK-220 |
1 |
37.89 |
5172********4714 |
071536 |
06/07/2021 |
| AWUKU, EMMANUEL |
DK-006 |
1 |
64.95 |
5178********8114 |
09753B |
06/07/2021 |
| BERRIOS, DIANA |
DK-242 |
1 |
75.78 |
4342********9462 |
054708 |
06/07/2021 |
| CAMPBELL, TANNER |
DK-265 |
1 |
43.30 |
4052********8050 |
063526 |
06/07/2021 |
| CARPENTER, BECKI |
DK-181 |
1 |
86.60 |
4251********1290 |
654718 |
06/07/2021 |
| CARR, KENZIE |
DK-212 |
1 |
32.48 |
4080********4168 |
063325 |
06/07/2021 |
| CECIL, CAIN |
DK-257 |
1 |
30.00 |
5147********9477 |
063326 |
06/07/2021 |
| COOPER, TAMARA |
DK-084 |
1 |
48.72 |
5455********0418 |
098392 |
06/07/2021 |
| CROUCH, JACK |
DK-163 |
1 |
37.89 |
6011********8257 |
063314 |
06/07/2021 |
| DOOLEY, BENJAMIN |
DK-119 |
1 |
30.00 |
6011********5031 |
063314 |
06/07/2021 |
| DOOLEY, KALEB |
DK-270 |
1 |
30.00 |
6011********2067 |
063314 |
06/07/2021 |
| FORREST, DANA |
DK-264 |
1 |
37.89 |
4271********1208 |
103118 |
06/07/2021 |
| HILLIS, LACEY |
DK-253 |
1 |
59.54 |
4251********8623 |
654722 |
06/07/2021 |
| HILTON, CHEYENNE |
DK-256 |
1 |
64.95 |
4248********3460 |
004391 |
06/07/2021 |
| HOLDER, KOLBY |
DK-263 |
1 |
43.30 |
4090********4879 |
063330 |
06/07/2021 |
| INGRAM, ERIC |
DK-211 |
1 |
64.95 |
5100********8723 |
099430 |
06/07/2021 |
| JOHNS, HALLE |
DK-266 |
1 |
30.00 |
5138********3017 |
169499 |
06/07/2021 |
| KELLY, DAVID |
DK-214 |
1 |
43.30 |
5379********7998 |
850829 |
06/07/2021 |
| KELSOE, RYAN |
DK-166 |
1 |
43.30 |
4251********2262 |
654726 |
06/07/2021 |
| KROPF, AUSTIN |
DK-187 |
1 |
43.30 |
5206********0677 |
02672A |
06/07/2021 |
| KRUEGER, TRAVIS |
DK-145 |
1 |
37.89 |
4251********3237 |
654728 |
06/07/2021 |
| LANN, ETHAN |
DK-246 |
1 |
43.30 |
4251********4363 |
654727 |
06/07/2021 |
| LEE, MICKEY |
DK-060 |
1 |
75.78 |
5189********6530 |
13455Z |
06/07/2021 |
| LONG, TEXAS |
DK-123 |
1 |
43.30 |
6011********2597 |
063320 |
06/07/2021 |
| MAY, JEFF |
DK-239 |
1 |
86.61 |
4251********3913 |
654729 |
06/07/2021 |
| MCDERMOTT, LEVI |
DK-128 |
1 |
37.89 |
5148********4511 |
00063T |
06/07/2021 |
| MCGILL, NATHAN |
DK-073 |
1 |
37.89 |
6011********3198 |
063322 |
06/07/2021 |
| MOTES, MORGAN |
DK-131 |
1 |
32.48 |
6011********6197 |
063323 |
06/07/2021 |
| MOTES, STEPHANIE |
DK-186 |
1 |
32.48 |
6011********7741 |
063322 |
06/07/2021 |
| OAKLEY, LEX |
DK-188 |
1 |
21.65 |
6011********1053 |
063323 |
06/07/2021 |
| OSBORNE, KRISTAL |
DK-262 |
1 |
48.71 |
4108********8690 |
528947 |
06/07/2021 |
| ROBBINS, COURTNEY |
DK-254 |
1 |
59.54 |
4251********9413 |
654733 |
06/07/2021 |
| ROBERTS, MORGAN |
DK-038 |
1 |
37.89 |
6011********9056 |
00707R |
06/07/2021 |
| SHUMAKE, SARA |
DK-232 |
1 |
64.96 |
3792*******2001 |
146356 |
06/07/2021 |
| SON, NANCY |
DK-244 |
1 |
59.54 |
4080********1824 |
063339 |
06/07/2021 |
| STOREY, MORGAN |
DK-167 |
1 |
37.89 |
5178********9782 |
00215B |
06/07/2021 |
| STRICKLAND, LEAH |
DK-260 |
1 |
48.72 |
5138********4203 |
169503 |
06/07/2021 |
| TIDWELL, BROOKE |
DK-47 |
1 |
21.65 |
4147********6073 |
00236D |
06/07/2021 |
| VAUGHN, KIM |
DK-193 |
1 |
37.89 |
3767*******2008 |
123784 |
06/07/2021 |
| VOPEL, RALF |
DK-156 |
1 |
37.89 |
6011********3147 |
00741B |
06/07/2021 |
| WALLS, CHRISTY |
DK-040 |
1 |
37.89 |
4147********8616 |
007701 |
06/07/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.85 |
| 13 |
MasterCard |
622.93 |
| 17 |
Visa |
882.27 |
| 10 |
Discover |
341.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1949.52 |