11/16/2015
07:20:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASHBY, KATIE DC-092778 2 42.00 4420********4813 062358 11/16/15
BABER, MELISSA DC-040892 2 42.00 4479********2141 012508 11/16/15
BAIRD, GARY DC-041382 2 34.00 4479********1351 012512 11/16/15
BAZE, DONALD DC-09231975 2 54.00 4466********1351 140804 11/16/15
BRAATEN, HAILEA DC-072297 2 34.00 4309********4765 062358 11/16/15
CAREY, AMRE DC-030586 2 34.00 4479********4228 012511 11/16/15
CARPENTER, CALEB DC-01061998 2 34.00 4420********1139 062358 11/16/15
CARTER, ALLIE DC-072689 2 42.00 4158********9858 000068 11/16/15
COSTELLO, COLTON DC-021791 2 19.95 4003********2786 00783B 11/16/15
DONOVAN, TRACEY DC-043065 2 24.00 5287********9169 062400 11/16/15
GOELZ, TERRY DC-021559 2 48.00 4479********8446 063618 11/16/15
HAHNE, BRANDON DC-050289 2 34.00 4094********4247 005355 11/16/15
HEGG, JEFF DC-101668 2 34.00 5175********9315 829006 11/16/15
HYDE, STEPHEN DC-112085 2 34.00 4342********0943 315429 11/16/15
JESKE, TASHA DC-060780 2 167.48 4479********9753 063876 11/16/15
JONES JR, RICK DC-4289 2 54.00 4479********5065 012510 11/16/15
MARRIAGE, KRISTIN DC-091382 2 56.00 4420********9295 062358 11/16/15
MCGINTY, ADAM DC-122778 2 37.00 4643********9372 997331 11/16/15
RAHM, CHRIS DC-022976 2 34.00 4802********3839 007743 11/16/15
UNDERHILL, LUKE DC-92788 2 30.00 5463********3512 062400 11/16/15
VARVER, QUENTIN DC-10191991 2 34.00 4426********7388 060650 11/16/15
WASSON, BETHANY DC-21793 2 34.00 4158********9982 000134 11/16/15
WATKINS, PAUL DC-080194 2 34.00 4479********6708 063616 11/16/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 88.00
20 Visa 902.43
0 Discover 0.00
0 Other 0.00
     
    990.43