Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
DC-113071 |
2 |
69.00 |
4147********2688 |
06222I |
05/15/2017 |
| BAZE, DONALD |
DC-09231975 |
2 |
110.83 |
4611********6480 |
067647 |
05/15/2017 |
| CAUDILL, LETHA |
DC-020173 |
2 |
34.00 |
4479********1710 |
039930 |
05/15/2017 |
| CEADER, TORY |
DC-042796 |
2 |
34.00 |
4009********3699 |
061207 |
05/15/2017 |
| CERVANTES, KELLEY |
DC-103089 |
2 |
10.00 |
4833********2723 |
071207 |
05/15/2017 |
| CHINN, GRACE |
DC-060689 |
2 |
34.00 |
4416********3128 |
061208 |
05/15/2017 |
| COLLINS, ERIN |
DC-061187 |
2 |
27.00 |
4479********6319 |
022684 |
05/15/2017 |
| DYE, ERALDO |
DC-080174 |
2 |
34.00 |
4420********0645 |
061208 |
05/15/2017 |
| GONZALES JR, LUIS |
DC-050286 |
2 |
34.00 |
4353********4092 |
683219 |
05/15/2017 |
| HEGG, JEFF |
DC-101668 |
2 |
74.00 |
5175********9315 |
200902 |
05/15/2017 |
| HUSS, KATEY |
DC-042088 |
2 |
34.00 |
4353********9862 |
683221 |
05/15/2017 |
| KRUSE, MICHAEL |
DC-10211981 |
2 |
34.00 |
4430********8794 |
295362 |
05/15/2017 |
| LUTCHKA, SHELBEY |
DC-10041992 |
2 |
54.00 |
4479********1145 |
022685 |
05/15/2017 |
| LYNCH, MATT |
DC-012382 |
2 |
34.00 |
3717*******5002 |
164431 |
05/15/2017 |
| MARING, ZACHARY |
DC-041586 |
2 |
34.00 |
5446********2477 |
029258 |
05/15/2017 |
| MARROW III, RICHARD |
DC-66431 |
2 |
34.00 |
4232********1831 |
071207 |
05/15/2017 |
| MCMILLAN, MICHAEL |
DC-122076 |
2 |
34.00 |
4479********4016 |
039940 |
05/15/2017 |
| PENICOOK, BILL |
DC-61283 |
2 |
34.00 |
5205********7592 |
061208 |
05/15/2017 |
| PEREZ, DANIEL |
DC-1105 |
2 |
39.00 |
4479********0896 |
039941 |
05/15/2017 |
| RANDLE, MELISSA |
DC-090971 |
2 |
24.00 |
4426********7185 |
061208 |
05/15/2017 |
| RIBBE, LISA |
DC-08311972 |
2 |
52.00 |
5287********3773 |
061214 |
05/15/2017 |
| RONTO, LESLEY |
DC-013181 |
2 |
34.00 |
4479********9347 |
022688 |
05/15/2017 |
| SANICO, MARIO |
DC-7200 |
2 |
34.00 |
4147********5999 |
06238C |
05/15/2017 |
| SCHWARZ, PAMELA |
DC-031160 |
2 |
34.00 |
4353********4807 |
683222 |
05/15/2017 |
| SEYFERT, TIM |
DC-051087 |
2 |
34.00 |
4000********9156 |
111144 |
05/15/2017 |
| TAYLOR, JASON |
DC-090479 |
2 |
70.01 |
4479********9724 |
022690 |
05/15/2017 |
| WARNER, MELISSA |
DC-020780 |
2 |
34.00 |
4009********3137 |
061208 |
05/15/2017 |
| WARREN, ALISON |
DC-110188 |
2 |
34.00 |
4353********1640 |
683220 |
05/15/2017 |
| WATKINS, PAUL |
DC-080194 |
2 |
47.08 |
6011********5617 |
01552R |
05/15/2017 |
| WEAVER, DENNIS |
DC-070268 |
2 |
27.00 |
4353********6093 |
683224 |
05/15/2017 |
| WELLS, SARAH |
DC-060394 |
2 |
30.00 |
4353********6890 |
683223 |
05/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
34.00 |
| 4 |
MasterCard |
194.00 |
| 25 |
Visa |
970.84 |
| 1 |
Discover |
47.08 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1245.92 |