Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AWUKU, EMMANUEL |
DK-006 |
1 |
64.95 |
5178********8114 |
02717P |
01/05/2022 |
| BERRIOS, JOSE |
DK-306 |
1 |
43.30 |
4586********6155 |
H78168 |
01/05/2022 |
| CALDWELL, JENNIFER |
DK-DK-285 |
1 |
48.72 |
4563********2556 |
H78701 |
01/05/2022 |
| CARPENTER, BECKI |
DK-181 |
1 |
32.48 |
4251********0691 |
399949 |
01/05/2022 |
| COOPER, TAMARA |
DK-084 |
1 |
48.72 |
5455********0418 |
027795 |
01/05/2022 |
| CROUCH, JACK |
DK-163 |
1 |
37.89 |
6011********8257 |
073758 |
01/05/2022 |
| DALBY, HAILEY |
DK-312 |
1 |
32.48 |
5138********3783 |
345974 |
01/05/2022 |
| ENGLE, RICHARD |
DK-350 |
1 |
32.48 |
4266********2471 |
02794C |
01/05/2022 |
| HAMILTON, MEGAN |
DK-272 |
1 |
59.54 |
4080********5001 |
073801 |
01/05/2022 |
| HODGSON, ALLAN |
DK-304 |
1 |
75.78 |
5474********6562 |
04924C |
01/05/2022 |
| HUNT, ZACHARY |
DK-298 |
1 |
30.00 |
4251********1526 |
399955 |
01/05/2022 |
| INGRAM, ERIC |
DK-211 |
1 |
64.95 |
5100********6189 |
040698 |
01/05/2022 |
| KELSOE, RYAN |
DK-166 |
1 |
43.30 |
4251********4597 |
399959 |
01/05/2022 |
| KROEKER, KENNETH |
DK-291 |
1 |
43.30 |
4492********5060 |
043803 |
01/05/2022 |
| KROPF, AUSTIN |
DK-187 |
1 |
43.30 |
5206********0677 |
923354 |
01/05/2022 |
| MAY, JEFF |
DK-239 |
1 |
86.61 |
4251********3913 |
399963 |
01/05/2022 |
| MCDANIEL, SYDNEE |
DK-307 |
1 |
64.96 |
5138********0667 |
345987 |
01/05/2022 |
| MCGILL, NATHAN |
DK-073 |
1 |
37.89 |
6011********3198 |
073806 |
01/05/2022 |
| MOTES, MELISSA |
DK-290 |
1 |
32.48 |
4080********5155 |
073805 |
01/05/2022 |
| MOTES, STEPHANIE |
DK-186 |
1 |
10.83 |
6011********7741 |
073807 |
01/05/2022 |
| ROBERTS, MORGAN |
DK-038 |
1 |
37.89 |
6011********9056 |
00543R |
01/05/2022 |
| SCHWAB, RHONDA |
DK-292 |
1 |
43.30 |
4400********4064 |
00869D |
01/05/2022 |
| SHUMAKE, SARA |
DK-232 |
1 |
64.96 |
3792*******2001 |
103413 |
01/05/2022 |
| TIDWELL, BROOKE |
DK-47 |
1 |
21.65 |
4147********6073 |
04229D |
01/05/2022 |
| VOPEL, RALF |
DK-156 |
1 |
37.89 |
6011********3147 |
00525B |
01/05/2022 |
| WAFFORD, CADEN |
DK-268 |
1 |
32.48 |
6011********9367 |
073808 |
01/05/2022 |
| WHITAKER, RICHARD |
DK-300 |
1 |
43.30 |
4342********7065 |
044657 |
01/05/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
64.96 |
| 7 |
MasterCard |
395.14 |
| 13 |
Visa |
560.46 |
| 6 |
Discover |
194.87 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1215.43 |