Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, GARY |
DC-041382 |
2 |
34.00 |
4479********1351 |
053416 |
04/15/15 |
| BALL, TYLRE |
DC-081192 |
2 |
34.00 |
4353********6899 |
062436 |
04/15/15 |
| BRAATEN, HAILEA |
DC-072297 |
2 |
34.00 |
4309********4765 |
062435 |
04/15/15 |
| BURKE, KERRI |
DC-080382 |
2 |
84.50 |
5159********3469 |
591207 |
04/15/15 |
| CAREY, AMRE |
DC-030586 |
2 |
34.00 |
4479********4228 |
059895 |
04/15/15 |
| CARPENTER, CALEB |
DC-01061998 |
2 |
19.95 |
4420********1139 |
062435 |
04/15/15 |
| COSTELLO, COLTON |
DC-021791 |
2 |
29.95 |
4003********2786 |
03053B |
04/15/15 |
| DONOVAN, TRACEY |
DC-043065 |
2 |
24.00 |
5287********9169 |
062435 |
04/15/15 |
| GOELZ, TERRY |
DC-021559 |
2 |
48.00 |
4479********8446 |
059896 |
04/15/15 |
| JONES JR, RICK |
DC-4289 |
2 |
41.00 |
4479********5065 |
053417 |
04/15/15 |
| MARRIAGE, KRISTIN |
DC-091382 |
2 |
34.00 |
4420********9295 |
062436 |
04/15/15 |
| MCFADDEN, GARRETT |
DC-091095 |
2 |
19.95 |
5463********1286 |
062435 |
04/15/15 |
| MCGINTY, ADAM |
DC-122778 |
2 |
37.00 |
4643********9372 |
318312 |
04/15/15 |
| RAHM, CHRIS |
DC-022976 |
2 |
34.00 |
4802********3839 |
030527 |
04/15/15 |
| ROSS, DARREN |
DC-122891 |
2 |
27.00 |
4643********2762 |
318311 |
04/15/15 |
| SAULTS, MATT |
DC-123096 |
2 |
19.95 |
4418********6608 |
062434 |
04/15/15 |
| UNDERHILL, LUKE |
DC-92788 |
2 |
30.00 |
5463********3512 |
062435 |
04/15/15 |
| VARVER, QUENTIN |
DC-10191991 |
2 |
34.00 |
4426********7388 |
062429 |
04/15/15 |
| WASSON, BETHANY |
DC-21793 |
2 |
59.58 |
4158********9982 |
062435 |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
158.45 |
| 15 |
Visa |
520.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
678.88 |