Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, GARY |
DC-041382 |
2 |
34.00 |
4479********1351 |
043781 |
08/15/2016 |
| BAZE, DONALD |
DC-09231975 |
2 |
54.00 |
4611********6480 |
070617 |
08/15/2016 |
| BEASLEY, MIGALE |
DC-050688 |
2 |
61.82 |
5146********7574 |
362309 |
08/15/2016 |
| CAUDILL, LETHA |
DC-020173 |
2 |
34.00 |
4479********1710 |
043780 |
08/15/2016 |
| CERVANTES, KELLEY |
DC-103089 |
2 |
10.00 |
4833********2723 |
010208 |
08/15/2016 |
| CERVANTES, MATT |
DC-011190 |
2 |
10.00 |
4430********8868 |
239026 |
08/15/2016 |
| CHINN, GRACE |
DC-060689 |
2 |
34.00 |
4416********3128 |
070222 |
08/15/2016 |
| DYE, ERALDO |
DC-080174 |
2 |
34.00 |
4420********0645 |
070222 |
08/15/2016 |
| GOELZ, TERRY |
DC-021559 |
2 |
48.00 |
4479********8446 |
032620 |
08/15/2016 |
| HAHNE, BRANDON |
DC-050289 |
2 |
34.00 |
4094********4247 |
004131 |
08/15/2016 |
| HEGG, JEFF |
DC-101668 |
2 |
93.84 |
5175********9315 |
015018 |
08/15/2016 |
| INGALSBE, NOLAN |
DC-021819 |
2 |
52.00 |
4420********9071 |
070223 |
08/15/2016 |
| JACKSON, SAMUEL |
DC-091690 |
2 |
34.00 |
5465********6881 |
H73696 |
08/15/2016 |
| KRUSE, MICHAEL |
DC-10211981 |
2 |
34.00 |
4430********8794 |
246646 |
08/15/2016 |
| LUTCHKA, SHELBEY |
DC-10041992 |
2 |
54.00 |
4479********1145 |
032619 |
08/15/2016 |
| MCGINTY, ADAM |
DC-122778 |
2 |
37.00 |
4643********9372 |
311266 |
08/15/2016 |
| MORSE, JOSIE |
DC-052672 |
2 |
17.00 |
4331********4154 |
682283 |
08/15/2016 |
| NIXON, TONY |
DC-0777 |
2 |
34.00 |
4158********4570 |
000062 |
08/15/2016 |
| PEREZ, DANIEL |
DC-1105 |
2 |
17.64 |
4479********0896 |
032622 |
08/15/2016 |
| RAHM, CHRIS |
DC-022976 |
2 |
52.00 |
4802********3839 |
066783 |
08/15/2016 |
| STRAHL, PAM |
DC-020154 |
2 |
34.00 |
4388********9243 |
06662D |
08/15/2016 |
| WASSON, BETHANY |
DC-21793 |
2 |
34.00 |
4158********9982 |
000491 |
08/15/2016 |
| WATKINS, PAUL |
DC-080194 |
2 |
39.00 |
4479********6708 |
043787 |
08/15/2016 |
| WYLLIE, CHRIS |
DC-013089 |
2 |
34.00 |
4479********7731 |
032624 |
08/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
189.66 |
| 21 |
Visa |
730.64 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
920.30 |