08/17/2015
07:51:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHBY, KATIE DC-092778 2 39.00 4420********4813 070536 08/17/15
BABER, MELISSA DC-040892 2 77.93 4479********2141 036228 08/17/15
BAIRD, GARY DC-041382 2 34.00 4479********1351 036231 08/17/15
BALL, TYLRE DC-081192 2 34.00 4353********6899 070658 08/17/15
BAZE, DONALD DC-09231975 2 54.00 4466********1351 662723 08/17/15
BRAATEN, HAILEA DC-072297 2 34.00 4309********4765 070537 08/17/15
BURKE, KERRI DC-080382 2 34.00 5159********3469 071409 08/17/15
CAREY, AMRE DC-030586 2 34.00 4479********4228 036226 08/17/15
CARPENTER, CALEB DC-01061998 2 76.15 4420********1139 070537 08/17/15
CARTER, ALLIE DC-072689 2 100.98 4158********9858 000023 08/17/15
COSTELLO, COLTON DC-021791 2 19.95 4003********2786 06112B 08/17/15
DONOVAN, TRACEY DC-043065 2 24.00 5287********9169 070538 08/17/15
GOELZ, TERRY DC-021559 2 48.00 4479********8446 036223 08/17/15
HAHNE, BRANDON DC-050289 2 34.00 4094********4247 007565 08/17/15
HYDE, STEPHEN DC-112085 2 34.00 4342********0943 090015 08/17/15
LANGE, VICKY DC-031279 2 34.00 4309********1500 856133 08/17/15
MCGINTY, ADAM DC-122778 2 37.00 4643********9372 274305 08/17/15
RAHM, CHRIS DC-022976 2 34.00 4802********3839 061231 08/17/15
ROSS, DARREN DC-122891 2 27.00 4643********2762 274306 08/17/15
UNDERHILL, LUKE DC-92788 2 30.00 5463********3512 070538 08/17/15
VARVER, QUENTIN DC-10191991 2 34.00 4426********7388 065420 08/17/15
WASSON, BETHANY DC-21793 2 34.00 4158********9982 000038 08/17/15
WATKINS, PAUL DC-080194 2 35.98 4479********6708 030395 08/17/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 88.00
20 Visa 855.99
0 Discover 0.00
0 Other 0.00
     
    943.99