Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
DC-113071 |
2 |
79.00 |
4147********2688 |
09592I |
10/16/2017 |
| BIRGE, OLIVIA |
DC-101703 |
2 |
34.00 |
4420********0835 |
062319 |
10/16/2017 |
| CAUDILL, LETHA |
DC-020173 |
2 |
34.00 |
4479********1710 |
009994 |
10/16/2017 |
| CEADER, TORY |
DC-042796 |
2 |
34.00 |
4009********3699 |
062318 |
10/16/2017 |
| CERVANTES, KELLEY |
DC-103089 |
2 |
10.00 |
4833********2723 |
092307 |
10/16/2017 |
| CRIPPIN, CHAD |
DC-050976 |
2 |
34.00 |
4479********0178 |
034749 |
10/16/2017 |
| CUNDIFF, DARREN |
DC-12061992 |
2 |
34.00 |
4479********7884 |
009996 |
10/16/2017 |
| DYE, ERALDO |
DC-080174 |
2 |
34.00 |
4420********0645 |
062320 |
10/16/2017 |
| GRIMES, DAVID |
DC-9334 |
2 |
34.00 |
4420********0941 |
003132 |
10/16/2017 |
| HEGG, JEFF |
DC-101668 |
2 |
34.00 |
5175********9315 |
303540 |
10/16/2017 |
| HUSS, KATEY |
DC-042088 |
2 |
34.00 |
4353********9862 |
814171 |
10/16/2017 |
| KIRKPATRICK, NEIL |
DC-1157 |
2 |
64.00 |
4479********2048 |
034750 |
10/16/2017 |
| KRUSE, MICHAEL |
DC-10211981 |
2 |
34.00 |
4430********8794 |
387539 |
10/16/2017 |
| LUTCHKA, SHELBEY |
DC-10041992 |
2 |
54.00 |
4479********1145 |
010000 |
10/16/2017 |
| MARING, ZACHARY |
DC-041586 |
2 |
34.00 |
5446********2133 |
030518 |
10/16/2017 |
| MARROW III, RICHARD |
DC-66431 |
2 |
34.00 |
4232********1831 |
072320 |
10/16/2017 |
| MCMILLAN, MICHAEL |
DC-122076 |
2 |
54.00 |
4479********4016 |
034751 |
10/16/2017 |
| NEFF, AUSTIN |
DC-121694 |
2 |
34.00 |
4420********9706 |
062320 |
10/16/2017 |
| PENNY, ZACH |
DC-061285 |
2 |
27.00 |
4765********0078 |
606061 |
10/16/2017 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********0896 |
010003 |
10/16/2017 |
| RIBBE, LISA |
DC-08311972 |
2 |
62.01 |
5287********3773 |
062327 |
10/16/2017 |
| SANICO, MARIO |
DC-7200 |
2 |
34.00 |
4147********5999 |
09605D |
10/16/2017 |
| TAYLOR, JASON |
DC-090479 |
2 |
39.00 |
4479********9724 |
034760 |
10/16/2017 |
| WARREN, ALISON |
DC-110188 |
2 |
34.00 |
4353********1640 |
08975V |
10/16/2017 |
| WATKINS, PAUL |
DC-080194 |
2 |
315.79 |
6011********5617 |
01646R |
10/16/2017 |
| WRIGHT, SHELLEY |
DC-102766 |
2 |
34.00 |
4607********3497 |
408064 |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
130.01 |
| 22 |
Visa |
857.00 |
| 1 |
Discover |
315.79 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1302.80 |