Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, KATELEND |
DK-115 |
1 |
59.54 |
5148********1527 |
088903 |
11/05/2021 |
| AWUKU, EMMANUEL |
DK-006 |
1 |
64.95 |
5178********8114 |
02905P |
11/05/2021 |
| BILLY, TYLER |
DK-295 |
1 |
43.30 |
6011********5295 |
062431 |
11/05/2021 |
| CALDWELL, JENNIFER |
DK-DK-285 |
1 |
48.72 |
4563********2556 |
H67373 |
11/05/2021 |
| CAMPBELL, TANNER |
DK-265 |
1 |
43.30 |
4052********8050 |
062522 |
11/05/2021 |
| CARPENTER, BECKI |
DK-181 |
1 |
64.95 |
4251********0691 |
232904 |
11/05/2021 |
| COOPER, TAMARA |
DK-084 |
1 |
48.72 |
5455********0418 |
030349 |
11/05/2021 |
| CROUCH, JACK |
DK-163 |
1 |
37.89 |
6011********8257 |
062435 |
11/05/2021 |
| DOOLEY, KALEB |
DK-270 |
1 |
30.00 |
6011********2067 |
062434 |
11/05/2021 |
| GIBSON, TANNER |
DK-134 |
1 |
75.78 |
4251********2215 |
232908 |
11/05/2021 |
| GOODSELL, SAVANNAH |
DK-284 |
1 |
86.60 |
4251********7293 |
232907 |
11/05/2021 |
| HAMILTON, MEGAN |
DK-272 |
1 |
59.54 |
4080********5001 |
062437 |
11/05/2021 |
| HUNT, ZACHARY |
DK-298 |
1 |
30.00 |
4251********1526 |
232911 |
11/05/2021 |
| INGRAM, ERIC |
DK-211 |
1 |
64.95 |
5100********6189 |
031558 |
11/05/2021 |
| JOHNS, HALLE |
DK-266 |
1 |
30.00 |
5138********3017 |
961873 |
11/05/2021 |
| KELSOE, RYAN |
DK-166 |
1 |
43.30 |
4251********4597 |
232912 |
11/05/2021 |
| KROEKER, KENNETH |
DK-291 |
1 |
43.30 |
4492********5060 |
032440 |
11/05/2021 |
| KROPF, AUSTIN |
DK-187 |
1 |
43.30 |
5206********0677 |
401090 |
11/05/2021 |
| LEE, MICKEY |
DK-060 |
1 |
43.30 |
5189********6530 |
73977Z |
11/05/2021 |
| MAY, JEFF |
DK-239 |
1 |
86.61 |
4251********3913 |
232915 |
11/05/2021 |
| MCGILL, NATHAN |
DK-073 |
1 |
37.89 |
6011********3198 |
062442 |
11/05/2021 |
| MOTES, MELISSA |
DK-290 |
1 |
32.48 |
4080********5155 |
062442 |
11/05/2021 |
| MOTES, STEPHANIE |
DK-186 |
1 |
10.83 |
6011********7741 |
062442 |
11/05/2021 |
| OAKLEY, LEX |
DK-188 |
1 |
21.65 |
6011********1053 |
062443 |
11/05/2021 |
| OSBORNE, KRISTAL |
DK-262 |
1 |
32.48 |
5138********2192 |
961876 |
11/05/2021 |
| ROBERTS, MORGAN |
DK-038 |
1 |
37.89 |
6011********9056 |
00581R |
11/05/2021 |
| SCHWAB, RHONDA |
DK-292 |
1 |
43.30 |
4400********4064 |
05868D |
11/05/2021 |
| SHUMAKE, SARA |
DK-232 |
1 |
64.96 |
3792*******2001 |
169373 |
11/05/2021 |
| STOREY, MORGAN |
DK-167 |
1 |
37.89 |
5178********9782 |
03353T |
11/05/2021 |
| TIDWELL, BROOKE |
DK-47 |
1 |
21.65 |
4147********6073 |
03367D |
11/05/2021 |
| VOPEL, RALF |
DK-156 |
1 |
37.89 |
6011********3147 |
00588B |
11/05/2021 |
| WAFFORD, CADEN |
DK-268 |
1 |
32.48 |
6011********9367 |
062446 |
11/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.96 |
| 9 |
MasterCard |
425.13 |
| 13 |
Visa |
679.53 |
| 9 |
Discover |
289.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1459.44 |