Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATELEND |
DK-115 |
1 |
59.54 |
5148********1527 |
027939 |
09/06/2021 |
| AWUKU, EMMANUEL |
DK-006 |
1 |
64.95 |
5178********8114 |
04264P |
09/06/2021 |
| CALDWELL, JENNIFER |
DK-DK-285 |
1 |
48.72 |
4563********2556 |
H78085 |
09/06/2021 |
| CAMPBELL, TANNER |
DK-265 |
1 |
43.30 |
4052********8050 |
073206 |
09/06/2021 |
| CARPENTER, BECKI |
DK-181 |
1 |
64.95 |
4251********0691 |
301296 |
09/06/2021 |
| CARR, KENZIE |
DK-212 |
1 |
32.48 |
4080********4168 |
073143 |
09/06/2021 |
| CECIL, CAIN |
DK-257 |
1 |
30.00 |
5147********9477 |
073143 |
09/06/2021 |
| COOPER, TAMARA |
DK-084 |
1 |
48.72 |
5455********0418 |
043506 |
09/06/2021 |
| CROUCH, JACK |
DK-163 |
1 |
37.89 |
6011********8257 |
073145 |
09/06/2021 |
| DOOLEY, KALEB |
DK-270 |
1 |
30.00 |
6011********2067 |
073145 |
09/06/2021 |
| DOYEN, SHANNON |
DK-230 |
1 |
43.30 |
4599********4732 |
H77536 |
09/06/2021 |
| FELKER, JORDAN |
DK-277 |
1 |
43.30 |
4251********8092 |
301299 |
09/06/2021 |
| HAMILTON, MEGAN |
DK-272 |
1 |
59.54 |
4080********5001 |
073147 |
09/06/2021 |
| JOHNS, HALLE |
DK-266 |
1 |
30.00 |
5138********3017 |
673555 |
09/06/2021 |
| KELLY, DAVID |
DK-214 |
1 |
43.30 |
5379********7998 |
510135 |
09/06/2021 |
| KELSOE, RYAN |
DK-166 |
1 |
43.30 |
4251********4597 |
301305 |
09/06/2021 |
| KROEKER, KENNETH |
DK-291 |
1 |
43.30 |
4492********5060 |
043150 |
09/06/2021 |
| KROPF, AUSTIN |
DK-187 |
1 |
43.30 |
5206********0677 |
026E51 |
09/06/2021 |
| KRUEGER, TRAVIS |
DK-145 |
1 |
37.89 |
4251********3237 |
301306 |
09/06/2021 |
| LEE, MICKEY |
DK-060 |
1 |
75.78 |
5189********6530 |
32382Z |
09/06/2021 |
| LEWIS, JAMES |
DK-259 |
1 |
43.30 |
5289********5393 |
04587P |
09/06/2021 |
| LONG, TEXAS |
DK-123 |
1 |
43.30 |
6011********2597 |
073153 |
09/06/2021 |
| MAY, JEFF |
DK-239 |
1 |
86.61 |
4251********3913 |
301307 |
09/06/2021 |
| MCGILL, NATHAN |
DK-073 |
1 |
37.89 |
6011********3198 |
073154 |
09/06/2021 |
| MOTES, MELISSA |
DK-290 |
1 |
32.48 |
4080********5155 |
073154 |
09/06/2021 |
| MOTES, STEPHANIE |
DK-186 |
1 |
10.83 |
6011********7741 |
073154 |
09/06/2021 |
| ROBBINS, COURTNEY |
DK-254 |
1 |
43.30 |
4251********9413 |
301310 |
09/06/2021 |
| ROBERTS, MORGAN |
DK-038 |
1 |
37.89 |
6011********9056 |
00647R |
09/06/2021 |
| SCHWAB, RHONDA |
DK-292 |
1 |
43.30 |
4400********4064 |
04007D |
09/06/2021 |
| SHUMAKE, SARA |
DK-232 |
1 |
64.96 |
3792*******2001 |
127638 |
09/06/2021 |
| SON, NANCY |
DK-244 |
1 |
59.54 |
4080********1824 |
073157 |
09/06/2021 |
| STOREY, MORGAN |
DK-167 |
1 |
37.89 |
5178********9782 |
04721T |
09/06/2021 |
| TIDWELL, BROOKE |
DK-47 |
1 |
21.65 |
4147********6073 |
04734D |
09/06/2021 |
| VAUGHN, KIM |
DK-193 |
1 |
37.89 |
3767*******2008 |
180597 |
09/06/2021 |
| VOPEL, RALF |
DK-156 |
1 |
37.89 |
6011********3147 |
00684B |
09/06/2021 |
| WAFFORD, CADEN |
DK-268 |
1 |
32.48 |
6011********9367 |
073159 |
09/06/2021 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
102.85 |
| 10 |
MasterCard |
476.78 |
| 16 |
Visa |
746.96 |
| 8 |
Discover |
268.17 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1594.76 |