Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
DC-113071 |
2 |
83.23 |
4147********2688 |
01159I |
03/15/2017 |
| BAZE, DONALD |
DC-09231975 |
2 |
54.00 |
4611********6480 |
065819 |
03/15/2017 |
| CAUDILL, LETHA |
DC-020173 |
2 |
34.00 |
4479********1710 |
052563 |
03/15/2017 |
| CEADER, TORY |
DC-042796 |
2 |
34.00 |
4009********3699 |
065034 |
03/15/2017 |
| CERVANTES, KELLEY |
DC-103089 |
2 |
10.00 |
4833********2723 |
085007 |
03/15/2017 |
| CERVANTES, MATT |
DC-011190 |
2 |
10.00 |
4430********8868 |
030354 |
03/15/2017 |
| CHINN, GRACE |
DC-060689 |
2 |
34.00 |
4416********3128 |
065039 |
03/15/2017 |
| COLLINS, ERIN |
DC-061187 |
2 |
42.00 |
4479********6319 |
051096 |
03/15/2017 |
| DYE, ERALDO |
DC-080174 |
2 |
34.00 |
4420********0645 |
065038 |
03/15/2017 |
| FLORES, FIDEL |
DC-110492 |
2 |
34.00 |
5463********0949 |
065044 |
03/15/2017 |
| GONZALES JR, LUIS |
DC-050286 |
2 |
54.00 |
4353********4092 |
399765 |
03/15/2017 |
| GRIMES, DAVID |
DC-9334 |
2 |
34.00 |
4426********8284 |
065039 |
03/15/2017 |
| HEGG, JEFF |
DC-101668 |
2 |
34.00 |
5175********9315 |
156983 |
03/15/2017 |
| HUSS, KATEY |
DC-042088 |
2 |
34.00 |
4353********9862 |
399766 |
03/15/2017 |
| KRUSE, MICHAEL |
DC-10211981 |
2 |
34.00 |
4430********8794 |
027204 |
03/15/2017 |
| LUTCHKA, SHELBEY |
DC-10041992 |
2 |
54.00 |
4479********1145 |
052564 |
03/15/2017 |
| LYNCH, MATT |
DC-012382 |
2 |
34.00 |
3717*******5002 |
169625 |
03/15/2017 |
| MARING, ZACHARY |
DC-041586 |
2 |
34.00 |
5446********2477 |
543561 |
03/15/2017 |
| MARROW III, RICHARD |
DC-66431 |
2 |
34.00 |
4232********1831 |
075039 |
03/15/2017 |
| MCMILLAN, MICHAEL |
DC-122076 |
2 |
34.00 |
4479********4016 |
052567 |
03/15/2017 |
| NIXON, TONY |
DC-0777 |
2 |
55.55 |
4158********4570 |
000125 |
03/15/2017 |
| PENICOOK, BILL |
DC-61283 |
2 |
34.00 |
5205********7592 |
065039 |
03/15/2017 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********0896 |
051098 |
03/15/2017 |
| RANDLE, MELISSA |
DC-090971 |
2 |
24.00 |
4426********7185 |
065039 |
03/15/2017 |
| RIBBE, LISA |
DC-08311972 |
2 |
52.00 |
5287********3773 |
065045 |
03/15/2017 |
| SANICO, MARIO |
DC-7200 |
2 |
34.00 |
4147********5999 |
01168D |
03/15/2017 |
| SCHWARZ, PAMELA |
DC-031160 |
2 |
34.00 |
4353********4807 |
399768 |
03/15/2017 |
| SEYFERT, TIM |
DC-051087 |
2 |
87.48 |
4000********9156 |
493685 |
03/15/2017 |
| STONE, JORDAN |
DC-110588 |
2 |
34.00 |
4420********1934 |
065039 |
03/15/2017 |
| TAYLOR, JASON |
DC-090479 |
2 |
106.52 |
4479********9724 |
051102 |
03/15/2017 |
| WATKINS, PAUL |
DC-080194 |
2 |
34.00 |
4479********6708 |
051101 |
03/15/2017 |
| WEAVER, DENNIS |
DC-070268 |
2 |
27.00 |
4353********6093 |
399767 |
03/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 5 |
MasterCard |
188.00 |
| 26 |
Visa |
1103.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1325.78 |