Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHBY, KATIE |
DC-092778 |
2 |
42.00 |
4420********4813 |
062748 |
09/15/15 |
| BABER, MELISSA |
DC-040892 |
2 |
79.90 |
4479********2141 |
015451 |
09/15/15 |
| BAIRD, GARY |
DC-041382 |
2 |
34.00 |
4479********1351 |
015449 |
09/15/15 |
| BALL, TYLRE |
DC-081192 |
2 |
34.00 |
4353********6899 |
086355 |
09/15/15 |
| BAZE, DONALD |
DC-09231975 |
2 |
54.00 |
4466********1351 |
625290 |
09/15/15 |
| BRAATEN, HAILEA |
DC-072297 |
2 |
34.00 |
4309********4765 |
062748 |
09/15/15 |
| BURKE, KERRI |
DC-080382 |
2 |
34.00 |
5159********3469 |
323655 |
09/15/15 |
| CAREY, AMRE |
DC-030586 |
2 |
34.00 |
4479********4228 |
010235 |
09/15/15 |
| CARPENTER, CALEB |
DC-01061998 |
2 |
34.00 |
4420********1139 |
062748 |
09/15/15 |
| CARTER, ALLIE |
DC-072689 |
2 |
22.00 |
4158********9858 |
000038 |
09/15/15 |
| DONOVAN, TRACEY |
DC-043065 |
2 |
24.00 |
5287********9169 |
062750 |
09/15/15 |
| GOELZ, TERRY |
DC-021559 |
2 |
48.00 |
4479********8446 |
010233 |
09/15/15 |
| HAHNE, BRANDON |
DC-050289 |
2 |
34.00 |
4094********4247 |
002565 |
09/15/15 |
| HYDE, STEPHEN |
DC-112085 |
2 |
34.00 |
4342********0943 |
924574 |
09/15/15 |
| JESKE, TASHA |
DC-060780 |
2 |
178.64 |
4479********9753 |
010238 |
09/15/15 |
| JONES JR, RICK |
DC-4289 |
2 |
54.00 |
4479********5065 |
015452 |
09/15/15 |
| MARRIAGE, KRISTIN |
DC-091382 |
2 |
34.00 |
4420********9295 |
062748 |
09/15/15 |
| MCGINTY, ADAM |
DC-122778 |
2 |
37.00 |
4643********9372 |
688728 |
09/15/15 |
| RAHM, CHRIS |
DC-022976 |
2 |
34.00 |
4802********3839 |
024661 |
09/15/15 |
| ROSS, DARREN |
DC-122891 |
2 |
27.00 |
4643********2762 |
688727 |
09/15/15 |
| UNDERHILL, LUKE |
DC-92788 |
2 |
30.00 |
5463********3512 |
062749 |
09/15/15 |
| VARVER, QUENTIN |
DC-10191991 |
2 |
34.00 |
4426********7388 |
062433 |
09/15/15 |
| WASSON, BETHANY |
DC-21793 |
2 |
34.00 |
4158********9982 |
000069 |
09/15/15 |
| WATKINS, PAUL |
DC-080194 |
2 |
74.40 |
4479********6708 |
010232 |
09/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
88.00 |
| 21 |
Visa |
990.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1078.94 |