Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATELEND |
DK-115 |
1 |
59.54 |
5148********1527 |
040525 |
07/05/2021 |
| AWUKU, EMMANUEL |
DK-006 |
1 |
64.95 |
5178********8114 |
06299P |
07/05/2021 |
| BERRIOS, DIANA |
DK-242 |
1 |
75.78 |
4342********9462 |
010013 |
07/05/2021 |
| CAMPBELL, TANNER |
DK-265 |
1 |
43.30 |
4052********8050 |
071428 |
07/05/2021 |
| CARR, KENZIE |
DK-212 |
1 |
32.48 |
4080********4168 |
071213 |
07/05/2021 |
| CECIL, CAIN |
DK-257 |
1 |
30.00 |
5147********9477 |
071218 |
07/05/2021 |
| COOPER, TAMARA |
DK-084 |
1 |
48.72 |
5455********0418 |
065933 |
07/05/2021 |
| CROUCH, JACK |
DK-163 |
1 |
37.89 |
6011********8257 |
071221 |
07/05/2021 |
| DOOLEY, KALEB |
DK-270 |
1 |
30.00 |
6011********2067 |
071219 |
07/05/2021 |
| DOYEN, SHANNON |
DK-230 |
1 |
43.30 |
4599********4732 |
H75611 |
07/05/2021 |
| FELKER, JORDAN |
DK-277 |
1 |
43.30 |
4251********8092 |
895289 |
07/05/2021 |
| FORREST, DANA |
DK-264 |
1 |
37.89 |
4271********1208 |
072034 |
07/05/2021 |
| HAMILTON, MEGAN |
DK-272 |
1 |
59.54 |
4080********5001 |
071221 |
07/05/2021 |
| HILLIS, LACEY |
DK-253 |
1 |
59.54 |
4251********8623 |
895290 |
07/05/2021 |
| HOLDER, KOLBY |
DK-263 |
1 |
43.30 |
4090********4879 |
071222 |
07/05/2021 |
| INGRAM, ERIC |
DK-211 |
1 |
64.95 |
5100********8723 |
067427 |
07/05/2021 |
| KELLY, DAVID |
DK-214 |
1 |
43.30 |
5379********7998 |
732166 |
07/05/2021 |
| KELSOE, RYAN |
DK-166 |
1 |
43.30 |
4251********2262 |
895292 |
07/05/2021 |
| KROPF, AUSTIN |
DK-187 |
1 |
43.30 |
5206********0677 |
02695D |
07/05/2021 |
| KRUEGER, TRAVIS |
DK-145 |
1 |
37.89 |
4251********3237 |
895293 |
07/05/2021 |
| LEE, MICKEY |
DK-060 |
1 |
75.78 |
5189********6530 |
10938Z |
07/05/2021 |
| LEWIS, JAMES |
DK-259 |
1 |
43.30 |
5289********5393 |
06777P |
07/05/2021 |
| LONG, TEXAS |
DK-123 |
1 |
43.30 |
6011********2597 |
071226 |
07/05/2021 |
| MAY, JEFF |
DK-239 |
1 |
86.61 |
4251********3913 |
895294 |
07/05/2021 |
| MCGILL, NATHAN |
DK-073 |
1 |
37.89 |
6011********3198 |
071226 |
07/05/2021 |
| MOTES, STEPHANIE |
DK-186 |
1 |
32.48 |
6011********7741 |
071227 |
07/05/2021 |
| OAKLEY, LEX |
DK-188 |
1 |
21.65 |
6011********1053 |
071227 |
07/05/2021 |
| OSBORNE, KRISTAL |
DK-262 |
1 |
48.71 |
4108********8690 |
240638 |
07/05/2021 |
| ROBBINS, COURTNEY |
DK-254 |
1 |
59.54 |
4251********9413 |
895295 |
07/05/2021 |
| ROBERTS, MORGAN |
DK-038 |
1 |
37.89 |
6011********9056 |
00577R |
07/05/2021 |
| SHUMAKE, SARA |
DK-232 |
1 |
64.96 |
3792*******2001 |
142435 |
07/05/2021 |
| SON, NANCY |
DK-244 |
1 |
59.54 |
4080********1824 |
071229 |
07/05/2021 |
| STOREY, MORGAN |
DK-167 |
1 |
37.89 |
5178********9782 |
06919P |
07/05/2021 |
| TIDWELL, BROOKE |
DK-47 |
1 |
21.65 |
4147********6073 |
06983D |
07/05/2021 |
| VAUGHN, KIM |
DK-193 |
1 |
37.89 |
3767*******2008 |
108398 |
07/05/2021 |
| VOPEL, RALF |
DK-156 |
1 |
37.89 |
6011********3147 |
00571B |
07/05/2021 |
| WAFFORD, CADEN |
DK-268 |
1 |
32.48 |
6011********9367 |
071234 |
07/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.85 |
| 10 |
MasterCard |
511.73 |
| 16 |
Visa |
795.67 |
| 9 |
Discover |
311.47 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1721.72 |