Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AWUKU, EMMANUEL |
DK-006 |
1 |
64.95 |
5178********8114 |
06398P |
12/06/2021 |
| BILLY, TYLER |
DK-295 |
1 |
43.30 |
6011********5295 |
065213 |
12/06/2021 |
| CALDWELL, JENNIFER |
DK-DK-285 |
1 |
48.72 |
4563********2556 |
H70157 |
12/06/2021 |
| CARPENTER, BECKI |
DK-181 |
1 |
64.95 |
4251********0691 |
955143 |
12/06/2021 |
| COOPER, TAMARA |
DK-084 |
1 |
48.72 |
5455********0418 |
064701 |
12/06/2021 |
| CROUCH, JACK |
DK-163 |
1 |
37.89 |
6011********8257 |
065214 |
12/06/2021 |
| DOYEN, SHANNON |
DK-230 |
1 |
43.30 |
4599********4732 |
H69607 |
12/06/2021 |
| ENGLE, RICHARD |
DK-350 |
1 |
32.48 |
4266********2471 |
06459C |
12/06/2021 |
| HAMILTON, MEGAN |
DK-272 |
1 |
59.54 |
4080********5001 |
065216 |
12/06/2021 |
| HODGSON, ALLAN |
DK-304 |
1 |
75.78 |
5474********6562 |
04332C |
12/06/2021 |
| HUNT, ZACHARY |
DK-298 |
1 |
30.00 |
4251********1526 |
955144 |
12/06/2021 |
| INGRAM, ERIC |
DK-211 |
1 |
64.95 |
5100********6189 |
065406 |
12/06/2021 |
| JOHNS, HALLE |
DK-266 |
1 |
30.00 |
5138********3017 |
229604 |
12/06/2021 |
| KELSOE, KYLE |
DK-102 |
1 |
40.00 |
4251********5997 |
955148 |
12/06/2021 |
| KELSOE, RYAN |
DK-166 |
1 |
43.30 |
4251********4597 |
955147 |
12/06/2021 |
| KROEKER, KENNETH |
DK-291 |
1 |
43.30 |
4492********5060 |
035220 |
12/06/2021 |
| KROPF, AUSTIN |
DK-187 |
1 |
43.30 |
5206********0677 |
180084 |
12/06/2021 |
| MAY, JEFF |
DK-239 |
1 |
86.61 |
4251********3913 |
955151 |
12/06/2021 |
| MCGILL, NATHAN |
DK-073 |
1 |
37.89 |
6011********3198 |
065221 |
12/06/2021 |
| MOTES, MELISSA |
DK-290 |
1 |
32.48 |
4080********5155 |
065221 |
12/06/2021 |
| MOTES, STEPHANIE |
DK-186 |
1 |
10.83 |
6011********7741 |
065222 |
12/06/2021 |
| OAKLEY, LEX |
DK-188 |
1 |
21.65 |
6011********1053 |
065222 |
12/06/2021 |
| ROBERTS, MORGAN |
DK-038 |
1 |
37.89 |
6011********9056 |
00631R |
12/06/2021 |
| SCHWAB, RHONDA |
DK-292 |
1 |
43.30 |
4400********4064 |
06393D |
12/06/2021 |
| SHUMAKE, SARA |
DK-232 |
1 |
64.96 |
3792*******2001 |
122571 |
12/06/2021 |
| TIDWELL, BROOKE |
DK-47 |
1 |
21.65 |
4147********6073 |
06702D |
12/06/2021 |
| VOPEL, RALF |
DK-156 |
1 |
37.89 |
6011********3147 |
00655B |
12/06/2021 |
| WAFFORD, CADEN |
DK-268 |
1 |
32.48 |
6011********9367 |
065224 |
12/06/2021 |
| WHITAKER, RICHARD |
DK-300 |
1 |
43.30 |
4342********7065 |
018959 |
12/06/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.96 |
| 6 |
MasterCard |
327.70 |
| 14 |
Visa |
632.93 |
| 8 |
Discover |
259.82 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1285.41 |