Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, GARY |
DC-041382 |
2 |
34.00 |
4479********1351 |
058042 |
05/15/15 |
| BALL, TYLRE |
DC-081192 |
2 |
34.00 |
4353********6899 |
061806 |
05/15/15 |
| BEASLEY, MIGALE |
DC-050688 |
2 |
68.00 |
4039********2522 |
000693 |
05/15/15 |
| BRAATEN, HAILEA |
DC-072297 |
2 |
34.00 |
4309********4765 |
061804 |
05/15/15 |
| BURKE, KERRI |
DC-080382 |
2 |
188.85 |
5159********3469 |
732045 |
05/15/15 |
| CAREY, AMRE |
DC-030586 |
2 |
34.00 |
4479********4228 |
030194 |
05/15/15 |
| CARPENTER, CALEB |
DC-01061998 |
2 |
19.95 |
4420********1139 |
061804 |
05/15/15 |
| COSTELLO, COLTON |
DC-021791 |
2 |
29.95 |
4003********2786 |
04136B |
05/15/15 |
| DONOVAN, TRACEY |
DC-043065 |
2 |
24.00 |
5287********9169 |
061804 |
05/15/15 |
| GOELZ, TERRY |
DC-021559 |
2 |
48.00 |
4479********8446 |
030192 |
05/15/15 |
| JONES JR, RICK |
DC-4289 |
2 |
105.16 |
4479********5065 |
030195 |
05/15/15 |
| LANGE, VICKY |
DC-031279 |
2 |
68.00 |
4309********1500 |
751994 |
05/15/15 |
| MCFADDEN, GARRETT |
DC-091095 |
2 |
19.95 |
5463********1286 |
061804 |
05/15/15 |
| MCGINTY, ADAM |
DC-122778 |
2 |
37.00 |
4643********9372 |
231646 |
05/15/15 |
| RAHM, CHRIS |
DC-022976 |
2 |
34.00 |
4802********3839 |
041401 |
05/15/15 |
| ROSS, DARREN |
DC-122891 |
2 |
27.00 |
4643********2762 |
231645 |
05/15/15 |
| SAULTS, MATT |
DC-123096 |
2 |
19.95 |
4418********6608 |
061804 |
05/15/15 |
| UNDERHILL, LUKE |
DC-92788 |
2 |
30.00 |
5463********3512 |
061804 |
05/15/15 |
| VARVER, QUENTIN |
DC-10191991 |
2 |
34.00 |
4426********7388 |
061758 |
05/15/15 |
| WASSON, BETHANY |
DC-21793 |
2 |
34.00 |
4158********9982 |
061804 |
05/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
262.80 |
| 16 |
Visa |
661.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
923.81 |