Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, GARY |
DC-041382 |
2 |
59.00 |
4479********1351 |
017641 |
05/16/2016 |
| BAZE, DONALD |
DC-09231975 |
2 |
54.00 |
4611********6480 |
070765 |
05/16/2016 |
| BOTELHO, LADENNA |
DC-110978 |
2 |
25.00 |
4000********7485 |
449028 |
05/16/2016 |
| CARTER, ALLIE |
DC-072689 |
2 |
34.00 |
4158********9858 |
000215 |
05/16/2016 |
| CAUDILL, LETHA |
DC-020173 |
2 |
34.00 |
4479********1710 |
023021 |
05/16/2016 |
| CERVANTES, KELLEY |
DC-103089 |
2 |
10.00 |
4833********2723 |
033207 |
05/16/2016 |
| CERVANTES, MATT |
DC-011190 |
2 |
10.00 |
4430********8868 |
275456 |
05/16/2016 |
| DONOVAN, TRACEY |
DC-043065 |
2 |
24.00 |
5287********9169 |
063256 |
05/16/2016 |
| DYE, ERALDO |
DC-080174 |
2 |
34.00 |
4420********0645 |
063254 |
05/16/2016 |
| GOELZ, TERRY |
DC-021559 |
2 |
48.00 |
4479********8446 |
017647 |
05/16/2016 |
| GONZALEZ, LUIS |
DC-2665 |
2 |
34.00 |
4353********4092 |
097605 |
05/16/2016 |
| HAHNE, BRANDON |
DC-050289 |
2 |
34.00 |
4094********4247 |
005555 |
05/16/2016 |
| HALLS, DORIS |
DC-012357 |
2 |
34.00 |
4009********4535 |
063254 |
05/16/2016 |
| HEGG, JEFF |
DC-101668 |
2 |
34.00 |
5175********9315 |
950815 |
05/16/2016 |
| KRUSE, MICHAEL |
DC-10211981 |
2 |
34.00 |
4430********8794 |
275451 |
05/16/2016 |
| LUTCHKA, SHELBEY |
DC-10041992 |
2 |
54.00 |
4479********1145 |
023026 |
05/16/2016 |
| MARRIAGE, KRISTIN |
DC-091382 |
2 |
34.00 |
4420********9295 |
063254 |
05/16/2016 |
| MCGINTY, ADAM |
DC-122778 |
2 |
37.00 |
4643********9372 |
441171 |
05/16/2016 |
| NIXON, TONY |
DC-0777 |
2 |
76.16 |
4158********4570 |
000038 |
05/16/2016 |
| ONEIL, SUE |
DC-091754 |
2 |
34.00 |
5287********9796 |
063257 |
05/16/2016 |
| PENICOOK, BILL |
DC-61283 |
2 |
34.00 |
5205********7592 |
063254 |
05/16/2016 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********0896 |
017649 |
05/16/2016 |
| RAHM, CHRIS |
DC-022976 |
2 |
106.54 |
4802********3839 |
076534 |
05/16/2016 |
| WASSON, BETHANY |
DC-21793 |
2 |
34.00 |
4158********9982 |
000373 |
05/16/2016 |
| WATKINS, PAUL |
DC-080194 |
2 |
42.00 |
4479********6708 |
023023 |
05/16/2016 |
| WYLLIE, CHRIS |
DC-013089 |
2 |
34.00 |
4479********7731 |
023018 |
05/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
126.00 |
| 22 |
Visa |
915.70 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1041.70 |