Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, GARY |
DC-041382 |
2 |
34.00 |
4479********1351 |
053014 |
12/15/2015 |
| BAZE, DONALD |
DC-09231975 |
2 |
54.00 |
4466********1351 |
012819 |
12/15/2015 |
| BRAATEN, HAILEA |
DC-072297 |
2 |
34.00 |
4309********4765 |
090641 |
12/15/2015 |
| CAREY, AMRE |
DC-030586 |
2 |
34.00 |
4479********4228 |
047946 |
12/15/2015 |
| CARTER, ALLIE |
DC-072689 |
2 |
104.62 |
4158********9858 |
000090 |
12/15/2015 |
| DONOVAN, TRACEY |
DC-043065 |
2 |
24.00 |
5287********9169 |
090643 |
12/15/2015 |
| GOELZ, TERRY |
DC-021559 |
2 |
48.00 |
4479********8446 |
047955 |
12/15/2015 |
| HAHNE, BRANDON |
DC-050289 |
2 |
34.00 |
4094********4247 |
003537 |
12/15/2015 |
| HEGG, JEFF |
DC-101668 |
2 |
34.00 |
5175********9315 |
848429 |
12/15/2015 |
| HYDE, STEPHEN |
DC-112085 |
2 |
74.00 |
4342********0943 |
558202 |
12/15/2015 |
| JESKE, TASHA |
DC-060780 |
2 |
34.00 |
4479********9753 |
047965 |
12/15/2015 |
| MCGINTY, ADAM |
DC-122778 |
2 |
37.00 |
4643********9372 |
505252 |
12/15/2015 |
| PENICOOK, BILL |
DC-61283 |
2 |
34.00 |
5205********7592 |
090642 |
12/15/2015 |
| RAHM, CHRIS |
DC-022976 |
2 |
48.00 |
4802********3839 |
092858 |
12/15/2015 |
| UNDERHILL, LUKE |
DC-92788 |
2 |
30.00 |
5463********3512 |
090644 |
12/15/2015 |
| VARVER, QUENTIN |
DC-10191991 |
2 |
34.00 |
4426********7388 |
084302 |
12/15/2015 |
| WASSON, BETHANY |
DC-21793 |
2 |
34.00 |
4158********9982 |
000159 |
12/15/2015 |
| WATKINS, PAUL |
DC-080194 |
2 |
34.00 |
4479********6708 |
053027 |
12/15/2015 |
| WYLLIE, CHRIS |
DC-013089 |
2 |
34.00 |
4479********8401 |
047981 |
12/15/2015 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
122.00 |
| 15 |
Visa |
671.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
793.62 |