Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
DC-113071 |
2 |
69.00 |
4147********2688 |
01250I |
04/17/2017 |
| BAZE, DONALD |
DC-09231975 |
2 |
54.00 |
4611********6480 |
068200 |
04/17/2017 |
| CAUDILL, LETHA |
DC-020173 |
2 |
34.00 |
4479********1710 |
044157 |
04/17/2017 |
| CEADER, TORY |
DC-042796 |
2 |
34.00 |
4009********3699 |
063641 |
04/17/2017 |
| CERVANTES, KELLEY |
DC-103089 |
2 |
10.00 |
4833********2723 |
083707 |
04/17/2017 |
| CHINN, GRACE |
DC-060689 |
2 |
34.00 |
4416********3128 |
063709 |
04/17/2017 |
| COLLINS, ERIN |
DC-061187 |
2 |
27.00 |
4479********6319 |
044159 |
04/17/2017 |
| DYE, ERALDO |
DC-080174 |
2 |
34.00 |
4420********0645 |
063708 |
04/17/2017 |
| GONZALES JR, LUIS |
DC-050286 |
2 |
34.00 |
4353********4092 |
552589 |
04/17/2017 |
| GRIMES, DAVID |
DC-9334 |
2 |
34.00 |
4426********8284 |
063708 |
04/17/2017 |
| HEGG, JEFF |
DC-101668 |
2 |
34.00 |
5175********9315 |
181116 |
04/17/2017 |
| HUSS, KATEY |
DC-042088 |
2 |
34.00 |
4353********9862 |
552590 |
04/17/2017 |
| KRUSE, MICHAEL |
DC-10211981 |
2 |
34.00 |
4430********8794 |
742342 |
04/17/2017 |
| LUTCHKA, SHELBEY |
DC-10041992 |
2 |
54.00 |
4479********1145 |
044162 |
04/17/2017 |
| LYNCH, MATT |
DC-012382 |
2 |
34.00 |
3717*******5002 |
104277 |
04/17/2017 |
| MARING, ZACHARY |
DC-041586 |
2 |
34.00 |
5446********2477 |
029203 |
04/17/2017 |
| MARROW III, RICHARD |
DC-66431 |
2 |
34.00 |
4232********1831 |
073708 |
04/17/2017 |
| MCMILLAN, MICHAEL |
DC-122076 |
2 |
34.00 |
4479********4016 |
044166 |
04/17/2017 |
| NIXON, TONY |
DC-0777 |
2 |
106.05 |
4158********4570 |
000149 |
04/17/2017 |
| PENICOOK, BILL |
DC-61283 |
2 |
34.00 |
5205********7592 |
063709 |
04/17/2017 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********0896 |
044169 |
04/17/2017 |
| RANDLE, MELISSA |
DC-090971 |
2 |
24.00 |
4426********7185 |
063709 |
04/17/2017 |
| RIBBE, LISA |
DC-08311972 |
2 |
52.00 |
5287********3773 |
063714 |
04/17/2017 |
| RONTO, LESLEY |
DC-013181 |
2 |
34.00 |
4479********9347 |
044164 |
04/17/2017 |
| SANICO, MARIO |
DC-7200 |
2 |
34.00 |
4147********5999 |
01261C |
04/17/2017 |
| SCHWARZ, PAMELA |
DC-031160 |
2 |
34.00 |
4353********4807 |
552591 |
04/17/2017 |
| SEYFERT, TIM |
DC-051087 |
2 |
54.75 |
4000********9156 |
351414 |
04/17/2017 |
| TAYLOR, JASON |
DC-090479 |
2 |
84.66 |
4479********9724 |
044170 |
04/17/2017 |
| WARNER, MELISSA |
DC-020780 |
2 |
34.00 |
4009********3137 |
063642 |
04/17/2017 |
| WARREN, ALISON |
DC-110188 |
2 |
34.00 |
4353********1640 |
552592 |
04/17/2017 |
| WATKINS, PAUL |
DC-080194 |
2 |
34.00 |
6011********5617 |
01738R |
04/17/2017 |
| WEAVER, DENNIS |
DC-070268 |
2 |
27.00 |
4353********6093 |
552593 |
04/17/2017 |
| WELLS, SARAH |
DC-060394 |
2 |
30.00 |
4353********6890 |
552594 |
04/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 4 |
MasterCard |
154.00 |
| 27 |
Visa |
1104.46 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1326.46 |