Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, GARY |
DC-041382 |
2 |
34.00 |
4479********1351 |
014616 |
03/15/2016 |
| BOTELHO, LADENNA |
DC-110978 |
2 |
25.00 |
4000********7485 |
648197 |
03/15/2016 |
| CARTER, ALLIE |
DC-072689 |
2 |
34.00 |
4158********9858 |
000162 |
03/15/2016 |
| CAUDILL, LETHA |
DC-020173 |
2 |
34.00 |
4479********1710 |
033300 |
03/15/2016 |
| CERVANTES, KELLEY |
DC-103089 |
2 |
10.00 |
4833********2723 |
031108 |
03/15/2016 |
| CERVANTES, MATT |
DC-011190 |
2 |
10.00 |
4430********8868 |
109202 |
03/15/2016 |
| DONOVAN, TRACEY |
DC-043065 |
2 |
24.00 |
5287********9169 |
071125 |
03/15/2016 |
| DYE, ERALDO |
DC-080174 |
2 |
34.00 |
4420********0645 |
071123 |
03/15/2016 |
| GOELZ, TERRY |
DC-021559 |
2 |
48.00 |
4479********8446 |
014618 |
03/15/2016 |
| GONZALEZ, LUIS |
DC-2665 |
2 |
34.00 |
4353********4092 |
829348 |
03/15/2016 |
| HAHNE, BRANDON |
DC-050289 |
2 |
34.00 |
4094********4247 |
007257 |
03/15/2016 |
| HALLS, DORIS |
DC-012357 |
2 |
34.00 |
4009********4535 |
071123 |
03/15/2016 |
| HEGG, JEFF |
DC-101668 |
2 |
34.00 |
5175********9315 |
907142 |
03/15/2016 |
| JESKE, TASHA |
DC-060780 |
2 |
34.00 |
4479********9753 |
033302 |
03/15/2016 |
| KRUSE, MICHAEL |
DC-10211981 |
2 |
34.00 |
4430********8794 |
109215 |
03/15/2016 |
| LUTCHKA, SHELBEY |
DC-10041992 |
2 |
22.00 |
4479********1145 |
033303 |
03/15/2016 |
| MARRIAGE, KRISTIN |
DC-091382 |
2 |
42.00 |
4420********9295 |
071123 |
03/15/2016 |
| MCGINTY, ADAM |
DC-122778 |
2 |
37.00 |
4643********9372 |
898152 |
03/15/2016 |
| PENICOOK, BILL |
DC-61283 |
2 |
34.00 |
5205********7592 |
071123 |
03/15/2016 |
| RAHM, CHRIS |
DC-022976 |
2 |
34.00 |
4802********3839 |
037284 |
03/15/2016 |
| WASSON, BETHANY |
DC-21793 |
2 |
34.00 |
4158********9982 |
000285 |
03/15/2016 |
| WATKINS, PAUL |
DC-080194 |
2 |
56.21 |
4479********6708 |
014623 |
03/15/2016 |
| WYLLIE, CHRIS |
DC-013089 |
2 |
34.00 |
4479********7731 |
014620 |
03/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
92.00 |
| 20 |
Visa |
658.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
750.21 |