Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
DC-113071 |
2 |
69.00 |
4147********2688 |
00579I |
02/15/2017 |
| BAZE, DONALD |
DC-09231975 |
2 |
54.00 |
4611********6480 |
070885 |
02/15/2017 |
| CAUDILL, LETHA |
DC-020173 |
2 |
34.00 |
4479********1710 |
054360 |
02/15/2017 |
| CEADER, TORY |
DC-042796 |
2 |
34.00 |
4009********3699 |
064349 |
02/15/2017 |
| CERVANTES, KELLEY |
DC-103089 |
2 |
10.00 |
4833********2723 |
024307 |
02/15/2017 |
| CERVANTES, MATT |
DC-011190 |
2 |
10.00 |
4430********8868 |
329406 |
02/15/2017 |
| CHINN, GRACE |
DC-060689 |
2 |
34.00 |
4416********3128 |
064353 |
02/15/2017 |
| COLLINS, ERIN |
DC-061187 |
2 |
27.00 |
4479********6319 |
054373 |
02/15/2017 |
| DYE, ERALDO |
DC-080174 |
2 |
34.00 |
4420********0645 |
064352 |
02/15/2017 |
| GONZALES JR, LUIS |
DC-050286 |
2 |
52.00 |
4353********4092 |
269947 |
02/15/2017 |
| GRIMES, DAVID |
DC-9334 |
2 |
34.00 |
4426********8284 |
064353 |
02/15/2017 |
| HEGG, JEFF |
DC-101668 |
2 |
34.00 |
5175********9315 |
136429 |
02/15/2017 |
| KRUSE, MICHAEL |
DC-10211981 |
2 |
34.00 |
4430********8794 |
325519 |
02/15/2017 |
| LUTCHKA, SHELBEY |
DC-10041992 |
2 |
54.00 |
4479********1145 |
064205 |
02/15/2017 |
| LYNCH, MATT |
DC-012382 |
2 |
34.00 |
3717*******5002 |
143860 |
02/15/2017 |
| MARING, ZACHARY |
DC-041586 |
2 |
34.00 |
5446********2477 |
151658 |
02/15/2017 |
| MARROW III, RICHARD |
DC-66431 |
2 |
34.00 |
4232********1831 |
074355 |
02/15/2017 |
| MCGINTY, ADAM |
DC-122778 |
2 |
37.00 |
4643********9372 |
707179 |
02/15/2017 |
| MCMILLAN, MICHAEL |
DC-122076 |
2 |
34.00 |
4479********4016 |
054368 |
02/15/2017 |
| OAKS, DAKOTA |
DC-061998 |
2 |
102.00 |
4353********2713 |
269948 |
02/15/2017 |
| PENICOOK, BILL |
DC-61283 |
2 |
34.00 |
5205********7592 |
064353 |
02/15/2017 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********0896 |
054363 |
02/15/2017 |
| RAHM, CHRIS |
DC-022976 |
2 |
17.00 |
4802********3839 |
005846 |
02/15/2017 |
| RANDLE, MELISSA |
DC-090971 |
2 |
24.00 |
4426********7185 |
064353 |
02/15/2017 |
| RIBBE, LISA |
DC-08311972 |
2 |
64.00 |
5287********3773 |
064358 |
02/15/2017 |
| SANICO, MARIO |
DC-7200 |
2 |
34.00 |
4147********5999 |
00581D |
02/15/2017 |
| SCHWARZ, PAMELA |
DC-031160 |
2 |
114.00 |
4353********4807 |
269949 |
02/15/2017 |
| STONE, JORDAN |
DC-110588 |
2 |
34.00 |
4420********1934 |
064355 |
02/15/2017 |
| TAYLOR, JASON |
DC-090479 |
2 |
95.93 |
4479********9724 |
064238 |
02/15/2017 |
| WATKINS, PAUL |
DC-080194 |
2 |
78.00 |
4479********6708 |
064240 |
02/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 4 |
MasterCard |
166.00 |
| 25 |
Visa |
1137.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1337.93 |