04/15/2016
07:10:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAIRD, GARY DC-041382 2 34.00 4479********1351 000842 04/15/2016
BOTELHO, LADENNA DC-110978 2 25.00 4000********7485 813362 04/15/2016
CARTER, ALLIE DC-072689 2 60.26 4158********9858 000184 04/15/2016
CAUDILL, LETHA DC-020173 2 34.00 4479********1710 000412 04/15/2016
CERVANTES, KELLEY DC-103089 2 10.00 4833********2723 010208 04/15/2016
CERVANTES, MATT DC-011190 2 10.00 4430********8868 250633 04/15/2016
DONOVAN, TRACEY DC-043065 2 24.00 5287********9169 070254 04/15/2016
DYE, ERALDO DC-080174 2 34.00 4420********0645 070251 04/15/2016
GOELZ, TERRY DC-021559 2 48.00 4479********8446 000847 04/15/2016
GONZALEZ, LUIS DC-2665 2 34.00 4353********4092 962287 04/15/2016
HAHNE, BRANDON DC-050289 2 34.00 4094********4247 003055 04/15/2016
HALLS, DORIS DC-012357 2 34.00 4009********4535 070251 04/15/2016
HEGG, JEFF DC-101668 2 34.00 5175********9315 928485 04/15/2016
KRUSE, MICHAEL DC-10211981 2 34.00 4430********8794 250676 04/15/2016
LUTCHKA, SHELBEY DC-10041992 2 54.00 4479********1145 000420 04/15/2016
MARRIAGE, KRISTIN DC-091382 2 42.00 4420********9295 070251 04/15/2016
MCGINTY, ADAM DC-122778 2 37.00 4643********9372 647359 04/15/2016
ONEIL, SUE DC-091754 2 34.00 5287********9796 070254 04/15/2016
PENICOOK, BILL DC-61283 2 34.00 5205********7592 070252 04/15/2016
RAHM, CHRIS DC-022976 2 158.54 4802********3839 075669 04/15/2016
WASSON, BETHANY DC-21793 2 34.00 4158********9982 000340 04/15/2016
WYLLIE, CHRIS DC-013089 2 34.00 4479********7731 000422 04/15/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 126.00
18 Visa 750.80
0 Discover 0.00
0 Other 0.00
     
    876.80