Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
DC-113071 |
2 |
69.00 |
4147********2688 |
03754I |
11/15/2016 |
| BAZE, DONALD |
DC-09231975 |
2 |
54.00 |
4611********6480 |
072033 |
11/15/2016 |
| CAUDILL, LETHA |
DC-020173 |
2 |
34.00 |
4479********1710 |
052287 |
11/15/2016 |
| CERVANTES, KELLEY |
DC-103089 |
2 |
10.00 |
4833********2723 |
050108 |
11/15/2016 |
| CERVANTES, MATT |
DC-011190 |
2 |
10.00 |
4430********8868 |
117685 |
11/15/2016 |
| CHINN, GRACE |
DC-060689 |
2 |
34.00 |
4416********3128 |
070125 |
11/15/2016 |
| COLLINS, ERIN |
DC-061187 |
2 |
27.00 |
4479********6319 |
052286 |
11/15/2016 |
| DYE, ERALDO |
DC-080174 |
2 |
34.00 |
4420********0645 |
070124 |
11/15/2016 |
| GOELZ, TERRY |
DC-021559 |
2 |
48.00 |
4479********8446 |
052285 |
11/15/2016 |
| GRIMES, DAVID |
DC-9334 |
2 |
34.00 |
4426********8284 |
070124 |
11/15/2016 |
| HAHNE, BRANDON |
DC-050289 |
2 |
34.00 |
4094********4247 |
003576 |
11/15/2016 |
| HEGG, JEFF |
DC-101668 |
2 |
122.12 |
5175********9315 |
076747 |
11/15/2016 |
| INGALSBE, NOLAN |
DC-021819 |
2 |
52.00 |
4420********9071 |
070125 |
11/15/2016 |
| KRUSE, MICHAEL |
DC-10211981 |
2 |
34.00 |
4430********8794 |
126023 |
11/15/2016 |
| LUTCHKA, SHELBEY |
DC-10041992 |
2 |
54.00 |
4479********1145 |
027116 |
11/15/2016 |
| MCGINTY, ADAM |
DC-122778 |
2 |
37.00 |
4643********9372 |
489793 |
11/15/2016 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********0896 |
027112 |
11/15/2016 |
| RIBBE, LISA |
DC-08311972 |
2 |
34.00 |
5287********3773 |
070130 |
11/15/2016 |
| SANICO, MARIO |
DC-7200 |
2 |
34.00 |
4147********5999 |
03797D |
11/15/2016 |
| STONE, JORDAN |
DC-110588 |
2 |
70.36 |
4420********1934 |
070126 |
11/15/2016 |
| WATKINS, PAUL |
DC-080194 |
2 |
39.00 |
4479********6708 |
027114 |
11/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
156.12 |
| 19 |
Visa |
762.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
918.48 |