Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
DC-113071 |
2 |
69.00 |
4147********2688 |
05940I |
08/15/2017 |
| BIRGE, OLIVIA |
DC-101703 |
2 |
34.00 |
4420********0835 |
063531 |
08/15/2017 |
| CAUDILL, LETHA |
DC-020173 |
2 |
34.00 |
4479********1710 |
011779 |
08/15/2017 |
| CEADER, TORY |
DC-042796 |
2 |
34.00 |
4009********3699 |
063530 |
08/15/2017 |
| CERVANTES, KELLEY |
DC-103089 |
2 |
10.00 |
4833********2723 |
013507 |
08/15/2017 |
| CRIPPIN, CHAD |
DC-050976 |
2 |
34.00 |
4479********0178 |
011778 |
08/15/2017 |
| CUNDIFF, DARREN |
DC-12061992 |
2 |
34.00 |
4479********7884 |
041107 |
08/15/2017 |
| DYE, ERALDO |
DC-080174 |
2 |
34.00 |
4420********0645 |
063531 |
08/15/2017 |
| GONZALES JR, LUIS |
DC-050286 |
2 |
34.00 |
4353********4092 |
102267 |
08/15/2017 |
| HEGG, JEFF |
DC-101668 |
2 |
34.00 |
5175********9315 |
263300 |
08/15/2017 |
| HUSS, KATEY |
DC-042088 |
2 |
34.00 |
4353********9862 |
102269 |
08/15/2017 |
| KIRBY, KRISTI |
DC-070472 |
2 |
62.00 |
4468********0425 |
063532 |
08/15/2017 |
| KRUSE, MICHAEL |
DC-10211981 |
2 |
34.00 |
4430********8794 |
578302 |
08/15/2017 |
| LUTCHKA, SHELBEY |
DC-10041992 |
2 |
54.00 |
4479********1145 |
041108 |
08/15/2017 |
| MARING, ZACHARY |
DC-041586 |
2 |
34.00 |
5446********2477 |
637134 |
08/15/2017 |
| MARROW III, RICHARD |
DC-66431 |
2 |
34.00 |
4232********1831 |
073531 |
08/15/2017 |
| MCMILLAN, MICHAEL |
DC-122076 |
2 |
54.00 |
4479********4016 |
041112 |
08/15/2017 |
| NEFF, AUSTIN |
DC-121694 |
2 |
54.00 |
4420********9706 |
063531 |
08/15/2017 |
| NIXON, TONY |
DC-0777 |
2 |
52.44 |
4158********4570 |
000201 |
08/15/2017 |
| PENICOOK, BILL |
DC-61283 |
2 |
34.00 |
5205********7592 |
063532 |
08/15/2017 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********0896 |
041113 |
08/15/2017 |
| RIBBE, LISA |
DC-08311972 |
2 |
57.00 |
5287********3773 |
063538 |
08/15/2017 |
| SANICO, MARIO |
DC-7200 |
2 |
34.00 |
4147********5999 |
05951C |
08/15/2017 |
| SCHWARZ, PAMELA |
DC-031160 |
2 |
34.00 |
4353********4807 |
102268 |
08/15/2017 |
| TAYLOR, JASON |
DC-090479 |
2 |
73.33 |
4479********9724 |
011782 |
08/15/2017 |
| WARREN, ALISON |
DC-110188 |
2 |
34.00 |
4353********1640 |
102270 |
08/15/2017 |
| WATKINS, PAUL |
DC-080194 |
2 |
39.00 |
6011********5617 |
01541R |
08/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
159.00 |
| 22 |
Visa |
924.77 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1122.77 |