10/15/2015
08:30:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHBY, KATIE DC-092778 2 42.00 4420********4813 070517 10/15/15
BABER, MELISSA DC-040892 2 71.44 4479********2141 034164 10/15/15
BAIRD, GARY DC-041382 2 34.00 4479********1351 018178 10/15/15
BALL, TYLRE DC-081192 2 34.00 4353********6899 206418 10/15/15
BAZE, DONALD DC-09231975 2 54.00 4466********1351 340548 10/15/15
BRAATEN, HAILEA DC-072297 2 34.00 4309********4765 070517 10/15/15
CAREY, AMRE DC-030586 2 34.00 4479********4228 034146 10/15/15
CARPENTER, CALEB DC-01061998 2 34.00 4420********1139 070517 10/15/15
CARTER, ALLIE DC-072689 2 42.00 4158********9858 000052 10/15/15
COSTELLO, COLTON DC-021791 2 19.95 4003********2786 05548B 10/15/15
DONOVAN, TRACEY DC-043065 2 24.00 5287********9169 070519 10/15/15
GOELZ, TERRY DC-021559 2 48.00 4479********8446 018176 10/15/15
HAHNE, BRANDON DC-050289 2 34.00 4094********4247 005460 10/15/15
HEGG, JEFF DC-101668 2 34.00 5175********9315 808988 10/15/15
JESKE, TASHA DC-060780 2 114.00 4479********9753 034145 10/15/15
JONES JR, RICK DC-4289 2 54.00 4479********5065 018179 10/15/15
MCGINTY, ADAM DC-122778 2 63.00 4643********9372 216877 10/15/15
RAHM, CHRIS DC-022976 2 34.00 4802********3839 055454 10/15/15
VARVER, QUENTIN DC-10191991 2 34.00 4426********7388 065519 10/15/15
WASSON, BETHANY DC-21793 2 34.00 4158********9982 000100 10/15/15
WATKINS, PAUL DC-080194 2 34.00 4479********6708 034162 10/15/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 58.00
19 Visa 848.39
0 Discover 0.00
0 Other 0.00
     
    906.39