Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATELEND |
DK-115 |
1 |
59.54 |
5148********1527 |
004238 |
10/05/2021 |
| ATTAWAY, JOHNATHAN |
DK-297 |
1 |
43.30 |
5152********9755 |
001076 |
10/05/2021 |
| AWUKU, EMMANUEL |
DK-006 |
1 |
64.95 |
5178********8114 |
00231P |
10/05/2021 |
| BILLY, TYLER |
DK-295 |
1 |
43.30 |
6011********5295 |
060338 |
10/05/2021 |
| CALDWELL, JENNIFER |
DK-DK-285 |
1 |
48.72 |
4563********2556 |
H65282 |
10/05/2021 |
| CAMPBELL, TANNER |
DK-265 |
1 |
43.30 |
4052********8050 |
060417 |
10/05/2021 |
| CARPENTER, BECKI |
DK-181 |
1 |
64.95 |
4251********0691 |
583936 |
10/05/2021 |
| COOPER, TAMARA |
DK-084 |
1 |
48.72 |
5455********0418 |
002986 |
10/05/2021 |
| CROUCH, JACK |
DK-163 |
1 |
37.89 |
6011********8257 |
060342 |
10/05/2021 |
| DOOLEY, KALEB |
DK-270 |
1 |
30.00 |
6011********2067 |
060343 |
10/05/2021 |
| DOYEN, SHANNON |
DK-230 |
1 |
43.30 |
4599********4732 |
H64734 |
10/05/2021 |
| FELKER, JORDAN |
DK-277 |
1 |
43.30 |
4251********8092 |
583937 |
10/05/2021 |
| GIBSON, TANNER |
DK-134 |
1 |
75.78 |
4251********2215 |
583939 |
10/05/2021 |
| GOODSELL, SAVANNAH |
DK-284 |
1 |
86.60 |
4251********7293 |
583938 |
10/05/2021 |
| HAMILTON, MEGAN |
DK-272 |
1 |
59.54 |
4080********5001 |
060346 |
10/05/2021 |
| HUNT, ZACHARY |
DK-298 |
1 |
30.00 |
4251********1526 |
583942 |
10/05/2021 |
| JOHNS, HALLE |
DK-266 |
1 |
30.00 |
5138********3017 |
737553 |
10/05/2021 |
| KELSOE, KYLE |
DK-102 |
1 |
40.00 |
4251********3948 |
583941 |
10/05/2021 |
| KELSOE, RYAN |
DK-166 |
1 |
43.30 |
4251********4597 |
583944 |
10/05/2021 |
| KROEKER, KENNETH |
DK-291 |
1 |
43.30 |
4492********5060 |
030348 |
10/05/2021 |
| KROPF, AUSTIN |
DK-187 |
1 |
43.30 |
5206********0677 |
648166 |
10/05/2021 |
| LEE, MICKEY |
DK-060 |
1 |
75.78 |
5189********6530 |
30959Z |
10/05/2021 |
| LEWIS, JAMES |
DK-259 |
1 |
43.30 |
5289********5393 |
00499P |
10/05/2021 |
| MAY, JEFF |
DK-239 |
1 |
86.61 |
4251********3913 |
583947 |
10/05/2021 |
| MCGILL, NATHAN |
DK-073 |
1 |
37.89 |
6011********3198 |
060350 |
10/05/2021 |
| MOTES, MELISSA |
DK-290 |
1 |
32.48 |
4080********5155 |
060351 |
10/05/2021 |
| MOTES, STEPHANIE |
DK-186 |
1 |
10.83 |
6011********7741 |
060351 |
10/05/2021 |
| OAKLEY, LEX |
DK-188 |
1 |
21.65 |
6011********1053 |
060352 |
10/05/2021 |
| ROBBINS, COURTNEY |
DK-254 |
1 |
43.30 |
4251********9413 |
583950 |
10/05/2021 |
| ROBERTS, MORGAN |
DK-038 |
1 |
37.89 |
6011********9056 |
00568R |
10/05/2021 |
| SCHWAB, RHONDA |
DK-292 |
1 |
43.30 |
4400********4064 |
05674D |
10/05/2021 |
| SHUMAKE, SARA |
DK-232 |
1 |
64.96 |
3792*******2001 |
128249 |
10/05/2021 |
| STOREY, MORGAN |
DK-167 |
1 |
37.89 |
5178********9782 |
00613T |
10/05/2021 |
| TIDWELL, BROOKE |
DK-47 |
1 |
21.65 |
4147********6073 |
00633D |
10/05/2021 |
| VOPEL, RALF |
DK-156 |
1 |
37.89 |
6011********3147 |
00598B |
10/05/2021 |
| WAFFORD, CADEN |
DK-268 |
1 |
32.48 |
6011********9367 |
060354 |
10/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.96 |
| 9 |
MasterCard |
446.78 |
| 17 |
Visa |
849.43 |
| 9 |
Discover |
289.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1650.99 |