Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
DC-113071 |
2 |
69.00 |
4147********2688 |
08710I |
12/15/2016 |
| BAZE, DONALD |
DC-09231975 |
2 |
54.00 |
4611********6480 |
073267 |
12/15/2016 |
| CAUDILL, LETHA |
DC-020173 |
2 |
34.00 |
4479********1710 |
022603 |
12/15/2016 |
| CERVANTES, KELLEY |
DC-103089 |
2 |
10.00 |
4833********2723 |
034607 |
12/15/2016 |
| CERVANTES, MATT |
DC-011190 |
2 |
10.00 |
4430********8868 |
634692 |
12/15/2016 |
| CHINN, GRACE |
DC-060689 |
2 |
34.00 |
4416********3128 |
064624 |
12/15/2016 |
| COLLINS, ERIN |
DC-061187 |
2 |
27.00 |
4479********6319 |
022458 |
12/15/2016 |
| DYE, ERALDO |
DC-080174 |
2 |
34.00 |
4420********0645 |
064623 |
12/15/2016 |
| GOELZ, TERRY |
DC-021559 |
2 |
48.00 |
4479********8446 |
022605 |
12/15/2016 |
| GRIMES, DAVID |
DC-9334 |
2 |
34.00 |
4426********8284 |
064624 |
12/15/2016 |
| HEGG, JEFF |
DC-101668 |
2 |
101.99 |
5175********9315 |
097324 |
12/15/2016 |
| KRUSE, MICHAEL |
DC-10211981 |
2 |
34.00 |
4430********8794 |
631791 |
12/15/2016 |
| LUTCHKA, SHELBEY |
DC-10041992 |
2 |
54.00 |
4479********1145 |
022606 |
12/15/2016 |
| MCGINTY, ADAM |
DC-122778 |
2 |
37.00 |
4643********9372 |
903062 |
12/15/2016 |
| NIXON, TONY |
DC-0777 |
2 |
34.00 |
4158********4570 |
000094 |
12/15/2016 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********0896 |
022461 |
12/15/2016 |
| RIBBE, LISA |
DC-08311972 |
2 |
34.00 |
5287********3773 |
064628 |
12/15/2016 |
| SANICO, MARIO |
DC-7200 |
2 |
34.00 |
4147********5999 |
08722D |
12/15/2016 |
| STONE, JORDAN |
DC-110588 |
2 |
34.00 |
4420********1934 |
064624 |
12/15/2016 |
| WATKINS, PAUL |
DC-080194 |
2 |
34.00 |
4479********6708 |
022460 |
12/15/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
135.99 |
| 18 |
Visa |
669.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
804.99 |