Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAIRD, GARY |
DC-041382 |
2 |
34.00 |
4479********1351 |
009363 |
10/17/2016 |
| BAZE, DONALD |
DC-09231975 |
2 |
54.00 |
4611********6480 |
066104 |
10/17/2016 |
| CAUDILL, LETHA |
DC-020173 |
2 |
34.00 |
4479********1710 |
009360 |
10/17/2016 |
| CERVANTES, KELLEY |
DC-103089 |
2 |
10.00 |
4833********2723 |
023107 |
10/17/2016 |
| CERVANTES, MATT |
DC-011190 |
2 |
10.00 |
4430********8868 |
105934 |
10/17/2016 |
| CHINN, GRACE |
DC-060689 |
2 |
113.00 |
4416********3128 |
063122 |
10/17/2016 |
| COLLINS, ERIN |
DC-061187 |
2 |
27.00 |
4479********6319 |
043451 |
10/17/2016 |
| DYE, ERALDO |
DC-080174 |
2 |
34.00 |
4420********0645 |
063121 |
10/17/2016 |
| GOELZ, TERRY |
DC-021559 |
2 |
48.00 |
4479********8446 |
043445 |
10/17/2016 |
| HAHNE, BRANDON |
DC-050289 |
2 |
34.00 |
4094********4247 |
007013 |
10/17/2016 |
| INGALSBE, NOLAN |
DC-021819 |
2 |
52.00 |
4420********9071 |
063121 |
10/17/2016 |
| KRUSE, MICHAEL |
DC-10211981 |
2 |
34.00 |
4430********8794 |
105653 |
10/17/2016 |
| LUTCHKA, SHELBEY |
DC-10041992 |
2 |
54.00 |
4479********1145 |
043450 |
10/17/2016 |
| MCGINTY, ADAM |
DC-122778 |
2 |
37.00 |
4643********9372 |
882591 |
10/17/2016 |
| NIXON, TONY |
DC-0777 |
2 |
107.92 |
4158********4570 |
000078 |
10/17/2016 |
| PEREZ, DANIEL |
DC-1105 |
2 |
90.36 |
4479********0896 |
043447 |
10/17/2016 |
| RAHM, CHRIS |
DC-022976 |
2 |
52.00 |
4802********3839 |
036647 |
10/17/2016 |
| RIBBE, LISA |
DC-08311972 |
2 |
34.00 |
5287********3773 |
063126 |
10/17/2016 |
| STONE, JORDAN |
DC-110588 |
2 |
110.76 |
4420********1934 |
063121 |
10/17/2016 |
| WASSON, BETHANY |
DC-21793 |
2 |
34.00 |
4158********9982 |
000557 |
10/17/2016 |
| WATKINS, PAUL |
DC-080194 |
2 |
33.00 |
4479********6708 |
043446 |
10/17/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.00 |
| 20 |
Visa |
1003.04 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1037.04 |