Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CURRAN, HEIDI, |
DS-120435 |
R |
21.19 |
4147********0804 |
07019C |
06/04/2015 |
| CURRENT, RON, |
DS-121711 |
R |
10.59 |
4337********6663 |
247188 |
06/04/2015 |
| CURRY, DENNIS, |
DS-121949 |
R |
10.59 |
4342********5734 |
247765 |
06/04/2015 |
| CURRY, DION, |
DS-124703 |
R |
15.89 |
5111********2559 |
749051 |
06/04/2015 |
| DAVIS, STEPHANI, |
DS-120926 |
R |
21.19 |
4186********5664 |
024900 |
06/04/2015 |
| DAY, PARKER, |
DS-108569 |
R |
47.69 |
4147********2985 |
07049D |
06/04/2015 |
| DAY, PAUL, |
DS-108570 |
R |
45.59 |
4147********2985 |
07205D |
06/04/2015 |
| DE BRUIN, COLLE, |
DS-110570 |
R |
21.19 |
5152********4960 |
060408 |
06/04/2015 |
| DE BRUIN, MATTH, |
DS-110571 |
R |
10.59 |
5152********4960 |
060407 |
06/04/2015 |
| DECARLO, JILL, |
DS-107394 |
R |
10.59 |
4190********1152 |
001386 |
06/04/2015 |
| DELK, JACKIE, |
DS-107683 |
R |
10.59 |
5524********9239 |
05728Z |
06/04/2015 |
| DEMARCO, MELONI, |
DS-109454 |
R |
37.09 |
5466********0056 |
04876Z |
06/04/2015 |
| DEMARCO, RICK, |
DS-122581 |
R |
135.89 |
5466********0056 |
05195Z |
06/04/2015 |
| DENNIS, ROD, |
DS-123507 |
R |
25.89 |
4432********5083 |
028829 |
06/04/2015 |
| DEWITT, LIZ, |
DS-124137 |
R |
15.89 |
4342********9284 |
193369 |
06/04/2015 |
| DEYMICH, INA, |
DS-108067 |
R |
21.19 |
4266********6538 |
07103A |
06/04/2015 |
| DIERKS, SHANNON, |
DS-121766 |
R |
21.19 |
4238********0958 |
733377 |
06/04/2015 |
| DIETRICH, COLIN, |
DS-108565 |
R |
45.59 |
4388********4174 |
05522C |
06/04/2015 |
| DIMIG, ALYSSA, |
DS-124407 |
R |
15.89 |
4186********8580 |
003066 |
06/04/2015 |
| DIX, LINCOLN, |
DS-109927 |
R |
10.59 |
4342********4896 |
287961 |
06/04/2015 |
| DORNFELD, VICKI, |
DS-111092 |
R |
10.59 |
5440********0027 |
322425 |
06/04/2015 |
| DUGAN, PAIGE, |
DS-122388 |
R |
50.89 |
4342********7830 |
288015 |
06/04/2015 |
| DUPEY, PAUL, |
DS-122605 |
R |
15.89 |
4050********7891 |
07111C |
06/04/2015 |
| EDWARDS II, JOH, |
DS-120453 |
R |
10.59 |
4479********1315 |
004001 |
06/04/2015 |
| ERICKSON, SARAH, |
DS-121742 |
R |
10.59 |
4264********8305 |
08014B |
06/04/2015 |
| EVANS, KAITY, |
DS-124347 |
R |
25.89 |
4022********8427 |
322427 |
06/04/2015 |
| EVANS, MATT, |
DS-109741 |
R |
10.59 |
4342********1073 |
288117 |
06/04/2015 |
| EVERLING, ANDRE, |
DS-111546 |
R |
21.19 |
4190********6589 |
024890 |
06/04/2015 |
| FAGERSTROM, MIK, |
DS-123235 |
R |
25.89 |
4313********3008 |
00178C |
06/04/2015 |
| ODONNELL, JASON, |
DS-122094 |
R |
20.59 |
4190********6699 |
002168 |
06/04/2015 |
| WOOLIS, DAN, |
DS-103643 |
R |
20.59 |
4190********7125 |
015857 |
06/04/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
241.83 |
| 24 |
Visa |
536.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
778.19 |