Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BABER, MELISSA |
DC-040892 |
2 |
61.58 |
4479********2141 |
015016 |
07/15/15 |
| BAIRD, GARY |
DC-041382 |
2 |
34.00 |
4479********1351 |
054472 |
07/15/15 |
| BALL, TYLRE |
DC-081192 |
2 |
34.00 |
4353********6899 |
065134 |
07/15/15 |
| BAZE, DONALD |
DC-09231975 |
2 |
54.00 |
4466********1351 |
797692 |
07/15/15 |
| BEASLEY, MIGALE |
DC-050688 |
2 |
34.00 |
4039********2522 |
000736 |
07/15/15 |
| BRAATEN, HAILEA |
DC-072297 |
2 |
34.00 |
4309********4765 |
065024 |
07/15/15 |
| BURKE, KERRI |
DC-080382 |
2 |
59.58 |
5159********3469 |
608825 |
07/15/15 |
| CAREY, AMRE |
DC-030586 |
2 |
34.00 |
4479********4228 |
015014 |
07/15/15 |
| CARTER, ALLIE |
DC-072689 |
2 |
42.00 |
4158********9858 |
000001 |
07/15/15 |
| COSTELLO, COLTON |
DC-021791 |
2 |
19.95 |
4003********2786 |
07421B |
07/15/15 |
| DONOVAN, TRACEY |
DC-043065 |
2 |
24.00 |
5287********9169 |
065025 |
07/15/15 |
| GOELZ, TERRY |
DC-021559 |
2 |
48.00 |
4479********8446 |
054477 |
07/15/15 |
| HAHNE, BRANDON |
DC-050289 |
2 |
34.00 |
4094********4247 |
002160 |
07/15/15 |
| JONES JR, RICK |
DC-4289 |
2 |
54.00 |
4479********5065 |
015018 |
07/15/15 |
| LANGE, VICKY |
DC-031279 |
2 |
34.00 |
4309********1500 |
819183 |
07/15/15 |
| LUNSFORD, MITCH |
DC-120488 |
2 |
34.00 |
5146********2561 |
ADEE60 |
07/15/15 |
| MARRIAGE, KRISTIN |
DC-091382 |
2 |
34.00 |
4420********9295 |
065024 |
07/15/15 |
| MCFADDEN, GARRETT |
DC-091095 |
2 |
19.95 |
5463********1286 |
065025 |
07/15/15 |
| MCGINTY, ADAM |
DC-122778 |
2 |
37.00 |
4643********9372 |
002494 |
07/15/15 |
| RAHM, CHRIS |
DC-022976 |
2 |
98.25 |
4802********3839 |
074200 |
07/15/15 |
| ROSS, DARREN |
DC-122891 |
2 |
27.00 |
4643********2762 |
002495 |
07/15/15 |
| SAULTS, MATT |
DC-123096 |
2 |
34.00 |
4418********6608 |
065024 |
07/15/15 |
| UNDERHILL, LUKE |
DC-92788 |
2 |
30.00 |
5463********3512 |
065025 |
07/15/15 |
| VARVER, QUENTIN |
DC-10191991 |
2 |
34.00 |
4426********7388 |
064630 |
07/15/15 |
| WASSON, BETHANY |
DC-21793 |
2 |
34.00 |
4158********9982 |
000004 |
07/15/15 |
| WATKINS, PAUL |
DC-080194 |
2 |
68.34 |
4479********6708 |
054473 |
07/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
167.53 |
| 21 |
Visa |
884.12 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1051.65 |