Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, GARY |
DC-041382 |
2 |
34.00 |
4479********1351 |
037412 |
07/15/2016 |
| BAZE, DONALD |
DC-09231975 |
2 |
54.00 |
4611********6480 |
072921 |
07/15/2016 |
| BEASLEY, MIGALE |
DC-050688 |
2 |
129.45 |
5146********7574 |
65861A |
07/15/2016 |
| CAUDILL, LETHA |
DC-020173 |
2 |
34.00 |
4479********1710 |
037413 |
07/15/2016 |
| CERVANTES, KELLEY |
DC-103089 |
2 |
10.00 |
4833********2723 |
014607 |
07/15/2016 |
| CERVANTES, MATT |
DC-011190 |
2 |
10.00 |
4430********8868 |
915827 |
07/15/2016 |
| DONOVAN, TRACEY |
DC-043065 |
2 |
24.00 |
5287********9169 |
064656 |
07/15/2016 |
| DYE, ERALDO |
DC-080174 |
2 |
34.00 |
4420********0645 |
064652 |
07/15/2016 |
| FLORES, FIDEL |
DC-110492 |
2 |
34.00 |
5463********0584 |
064656 |
07/15/2016 |
| GOELZ, TERRY |
DC-021559 |
2 |
48.00 |
4479********8446 |
037415 |
07/15/2016 |
| HAHNE, BRANDON |
DC-050289 |
2 |
34.00 |
4094********4247 |
007177 |
07/15/2016 |
| HALLS, DORIS |
DC-012357 |
2 |
34.00 |
4009********4535 |
064652 |
07/15/2016 |
| INGALSBE, NOLAN |
DC-021819 |
2 |
79.00 |
4420********9071 |
064652 |
07/15/2016 |
| KRUSE, MICHAEL |
DC-10211981 |
2 |
34.00 |
4430********8794 |
915824 |
07/15/2016 |
| LUTCHKA, SHELBEY |
DC-10041992 |
2 |
54.00 |
4479********1145 |
037430 |
07/15/2016 |
| MCGINTY, ADAM |
DC-122778 |
2 |
37.00 |
4643********9372 |
634382 |
07/15/2016 |
| MORSE, JOSIE |
DC-052672 |
2 |
152.00 |
4331********4154 |
786141 |
07/15/2016 |
| NIXON, TONY |
DC-0777 |
2 |
34.32 |
4158********4570 |
000049 |
07/15/2016 |
| ONEIL, SUE |
DC-091754 |
2 |
34.00 |
5287********9796 |
064656 |
07/15/2016 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********0896 |
020269 |
07/15/2016 |
| RAHM, CHRIS |
DC-022976 |
2 |
113.54 |
4802********3839 |
095975 |
07/15/2016 |
| STRAHL, PAM |
DC-020154 |
2 |
34.00 |
4388********9243 |
09587D |
07/15/2016 |
| WASSON, BETHANY |
DC-21793 |
2 |
34.00 |
4158********9982 |
000449 |
07/15/2016 |
| WATKINS, PAUL |
DC-080194 |
2 |
146.05 |
4479********6708 |
020273 |
07/15/2016 |
| WYLLIE, CHRIS |
DC-013089 |
2 |
34.00 |
4479********7731 |
020274 |
07/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
221.45 |
| 21 |
Visa |
1097.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1319.36 |