Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, GARY |
DC-041382 |
2 |
34.00 |
4479********1351 |
030361 |
09/15/2016 |
| BAZE, DONALD |
DC-09231975 |
2 |
54.00 |
4611********6480 |
070329 |
09/15/2016 |
| CAUDILL, LETHA |
DC-020173 |
2 |
34.00 |
4479********1710 |
030360 |
09/15/2016 |
| CERVANTES, KELLEY |
DC-103089 |
2 |
10.00 |
4833********2723 |
095107 |
09/15/2016 |
| CERVANTES, MATT |
DC-011190 |
2 |
10.00 |
4430********8868 |
189711 |
09/15/2016 |
| CHINN, GRACE |
DC-060689 |
2 |
34.00 |
4416********3128 |
065151 |
09/15/2016 |
| COLLINS, ERIN |
DC-061187 |
2 |
27.00 |
4479********6319 |
059538 |
09/15/2016 |
| DYE, ERALDO |
DC-080174 |
2 |
34.00 |
4420********0645 |
065149 |
09/15/2016 |
| GOELZ, TERRY |
DC-021559 |
2 |
48.00 |
4479********8446 |
059542 |
09/15/2016 |
| HAHNE, BRANDON |
DC-050289 |
2 |
34.00 |
4094********4247 |
003125 |
09/15/2016 |
| HEGG, JEFF |
DC-101668 |
2 |
59.84 |
5175********9315 |
036072 |
09/15/2016 |
| INGALSBE, NOLAN |
DC-021819 |
2 |
52.00 |
4420********9071 |
065149 |
09/15/2016 |
| KRUSE, MICHAEL |
DC-10211981 |
2 |
34.00 |
4430********8794 |
189921 |
09/15/2016 |
| LUTCHKA, SHELBEY |
DC-10041992 |
2 |
54.00 |
4479********1145 |
030374 |
09/15/2016 |
| MCGINTY, ADAM |
DC-122778 |
2 |
37.00 |
4643********9372 |
033575 |
09/15/2016 |
| MORSE, JOSIE |
DC-052672 |
2 |
17.00 |
4331********4154 |
655457 |
09/15/2016 |
| NIXON, TONY |
DC-0777 |
2 |
61.00 |
4158********4570 |
000071 |
09/15/2016 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********0896 |
059558 |
09/15/2016 |
| RAHM, CHRIS |
DC-022976 |
2 |
52.00 |
4802********3839 |
045258 |
09/15/2016 |
| RIBBE, LISA |
DC-08311972 |
2 |
34.00 |
5287********3773 |
065155 |
09/15/2016 |
| STONE, JORDAN |
DC-110588 |
2 |
72.38 |
4420********1934 |
065151 |
09/15/2016 |
| STRAHL, PAM |
DC-020154 |
2 |
34.00 |
4388********9243 |
04521D |
09/15/2016 |
| WASSON, BETHANY |
DC-21793 |
2 |
34.00 |
4158********9982 |
000523 |
09/15/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
93.84 |
| 21 |
Visa |
820.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
914.22 |