Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, GARY |
DC-041382 |
2 |
34.00 |
4479********1351 |
063799 |
02/15/2016 |
| BAZE, DONALD |
DC-09231975 |
2 |
54.00 |
4466********1351 |
876236 |
02/15/2016 |
| CARTER, ALLIE |
DC-072689 |
2 |
141.00 |
4158********9858 |
000141 |
02/15/2016 |
| CERVANTES, KELLEY |
DC-103089 |
2 |
10.00 |
4833********2723 |
053108 |
02/15/2016 |
| CERVANTES, MATT |
DC-011190 |
2 |
10.00 |
4430********8868 |
108840 |
02/15/2016 |
| DOGGETT, SUEANNA |
DC-09131969 |
2 |
74.00 |
4353********0297 |
706229 |
02/15/2016 |
| DONOVAN, TRACEY |
DC-043065 |
2 |
24.00 |
5287********9169 |
073138 |
02/15/2016 |
| GOELZ, TERRY |
DC-021559 |
2 |
48.00 |
4479********8446 |
027903 |
02/15/2016 |
| GONZALEZ, LUIS |
DC-2665 |
2 |
34.00 |
4353********4092 |
706230 |
02/15/2016 |
| HAHNE, BRANDON |
DC-050289 |
2 |
34.00 |
4094********4247 |
006042 |
02/15/2016 |
| HALLS, DORIS |
DC-012357 |
2 |
34.00 |
4009********4535 |
073135 |
02/15/2016 |
| HEGG, JEFF |
DC-101668 |
2 |
34.00 |
5175********9315 |
887141 |
02/15/2016 |
| JESKE, TASHA |
DC-060780 |
2 |
34.00 |
4479********9753 |
027896 |
02/15/2016 |
| KRUSE, MICHAEL |
DC-10211981 |
2 |
34.00 |
4430********8794 |
108878 |
02/15/2016 |
| MARRIAGE, KRISTIN |
DC-091382 |
2 |
39.00 |
4420********9295 |
073135 |
02/15/2016 |
| MARSHALL, SEASON |
DC-072377 |
2 |
34.00 |
5513********4901 |
702645 |
02/15/2016 |
| MCGINTY, ADAM |
DC-122778 |
2 |
37.00 |
4643********9372 |
439364 |
02/15/2016 |
| NIXON, TONY |
DC-0777 |
2 |
135.34 |
5146********8412 |
5F5B94 |
02/15/2016 |
| PENICOOK, BILL |
DC-61283 |
2 |
34.00 |
5205********7592 |
073135 |
02/15/2016 |
| RAHM, CHRIS |
DC-022976 |
2 |
41.00 |
4802********3839 |
040692 |
02/15/2016 |
| SHEEHAN, MARGARET |
DC-080988 |
2 |
27.00 |
4420********8672 |
073135 |
02/15/2016 |
| WASSON, BETHANY |
DC-21793 |
2 |
34.00 |
4158********9982 |
000238 |
02/15/2016 |
| WATKINS, PAUL |
DC-080194 |
2 |
34.00 |
4479********6708 |
063802 |
02/15/2016 |
| WYLLIE, CHRIS |
DC-013089 |
2 |
34.00 |
4479********8401 |
027900 |
02/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
261.34 |
| 19 |
Visa |
787.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1048.34 |