06/15/2015
07:46:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BABER, MELISSA DC-040892 2 42.00 4479********2141 019826 06/15/15
BAIRD, GARY DC-041382 2 34.00 4479********1351 019825 06/15/15
BALL, TYLRE DC-081192 2 34.00 4353********6899 065225 06/15/15
BAZE, DONALD DC-09231975 2 54.00 4466********1351 057675 06/15/15
BRAATEN, HAILEA DC-072297 2 34.00 4309********4765 065224 06/15/15
BURKE, KERRI DC-080382 2 29.32 5159********3469 202364 06/15/15
CAREY, AMRE DC-030586 2 34.00 4479********4228 017604 06/15/15
CARTER, ALLIE DC-072689 2 28.00 4158********9858 065224 06/15/15
COSTELLO, COLTON DC-021791 2 19.95 4003********2786 06270B 06/15/15
DONOVAN, TRACEY DC-043065 2 24.00 5287********9169 065224 06/15/15
FOLEY, SHANE DC-012394 2 34.00 5146********4350 FA822B 06/15/15
GOELZ, TERRY DC-021559 2 48.00 4479********8446 019827 06/15/15
HYDE, STEPHEN DC-112085 2 34.00 4342********0943 284447 06/15/15
JONES JR, RICK DC-4289 2 54.00 4479********5065 017603 06/15/15
MARRIAGE, KRISTIN DC-091382 2 34.00 4420********9295 065224 06/15/15
MCFADDEN, GARRETT DC-091095 2 19.95 5463********1286 065224 06/15/15
MCGINTY, ADAM DC-122778 2 37.00 4643********9372 183593 06/15/15
RAHM, CHRIS DC-022976 2 34.00 4802********3839 062643 06/15/15
ROSS, DARREN DC-122891 2 27.00 4643********2762 183594 06/15/15
SAULTS, MATT DC-123096 2 19.95 4418********6608 070157 06/15/15
UNDERHILL, LUKE DC-92788 2 30.00 5463********3512 065224 06/15/15
VARVER, QUENTIN DC-10191991 2 34.00 4426********7388 065217 06/15/15
WASSON, BETHANY DC-21793 2 34.00 4158********9982 065224 06/15/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 137.27
18 Visa 635.90
0 Discover 0.00
0 Other 0.00
     
    773.17