Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, GARY |
DC-041382 |
2 |
34.00 |
4479********1351 |
045244 |
06/15/2016 |
| BAZE, DONALD |
DC-09231975 |
2 |
54.00 |
4611********6480 |
062058 |
06/15/2016 |
| BOTELHO, LADENNA |
DC-110978 |
2 |
25.00 |
4000********7485 |
897304 |
06/15/2016 |
| CAUDILL, LETHA |
DC-020173 |
2 |
34.00 |
4479********1710 |
012702 |
06/15/2016 |
| CERVANTES, KELLEY |
DC-103089 |
2 |
10.00 |
4833********2723 |
075706 |
06/15/2016 |
| CERVANTES, MATT |
DC-011190 |
2 |
10.00 |
4430********8868 |
770444 |
06/15/2016 |
| DONOVAN, TRACEY |
DC-043065 |
2 |
24.00 |
5287********9169 |
055720 |
06/15/2016 |
| DYE, ERALDO |
DC-080174 |
2 |
34.00 |
4420********0645 |
055717 |
06/15/2016 |
| GOELZ, TERRY |
DC-021559 |
2 |
48.00 |
4479********8446 |
012707 |
06/15/2016 |
| HAHNE, BRANDON |
DC-050289 |
2 |
34.00 |
4094********4247 |
005450 |
06/15/2016 |
| HALLS, DORIS |
DC-012357 |
2 |
34.00 |
4009********4535 |
055717 |
06/15/2016 |
| HEGG, JEFF |
DC-101668 |
2 |
34.00 |
5175********9315 |
972645 |
06/15/2016 |
| KRUSE, MICHAEL |
DC-10211981 |
2 |
34.00 |
4430********8794 |
771385 |
06/15/2016 |
| LUTCHKA, SHELBEY |
DC-10041992 |
2 |
54.00 |
4479********1145 |
012726 |
06/15/2016 |
| MCGINTY, ADAM |
DC-122778 |
2 |
37.00 |
4643********9372 |
013260 |
06/15/2016 |
| NIXON, TONY |
DC-0777 |
2 |
169.34 |
4158********4570 |
000045 |
06/15/2016 |
| ONEIL, SUE |
DC-091754 |
2 |
34.00 |
5287********9796 |
055721 |
06/15/2016 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********0896 |
012727 |
06/15/2016 |
| RAHM, CHRIS |
DC-022976 |
2 |
113.54 |
4802********3839 |
015721 |
06/15/2016 |
| STRAHL, PAM |
DC-020154 |
2 |
34.00 |
4388********9243 |
01540D |
06/15/2016 |
| WASSON, BETHANY |
DC-21793 |
2 |
34.00 |
4158********9982 |
000411 |
06/15/2016 |
| WATKINS, PAUL |
DC-080194 |
2 |
115.25 |
4479********6708 |
045252 |
06/15/2016 |
| WYLLIE, CHRIS |
DC-013089 |
2 |
34.00 |
4479********7731 |
045249 |
06/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
92.00 |
| 20 |
Visa |
996.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1088.13 |