Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
DC-113071 |
2 |
69.00 |
4147********2688 |
01988I |
12/15/2017 |
| BIRGE, OLIVIA |
DC-101703 |
2 |
34.00 |
4420********0835 |
065733 |
12/15/2017 |
| CEADER, TORY |
DC-042796 |
2 |
34.00 |
4009********3699 |
065733 |
12/15/2017 |
| CRIPPIN, CHAD |
DC-050976 |
2 |
34.00 |
4479********0178 |
010355 |
12/15/2017 |
| CUNDIFF, DARREN |
DC-12061992 |
2 |
68.00 |
4479********7884 |
061214 |
12/15/2017 |
| DYE, ERALDO |
DC-080174 |
2 |
34.00 |
4420********0645 |
065733 |
12/15/2017 |
| HEGG, JEFF |
DC-101668 |
2 |
34.00 |
5175********9315 |
342842 |
12/15/2017 |
| IECHO, NINOS |
DC-41197 |
2 |
34.00 |
4009********4531 |
065733 |
12/15/2017 |
| KIRKPATRICK, NEIL |
DC-1157 |
2 |
34.00 |
4479********2048 |
061216 |
12/15/2017 |
| KOERNER, NANETTE |
DC-050248 |
2 |
17.00 |
4032********7590 |
01995B |
12/15/2017 |
| LUTCHKA, SHELBEY |
DC-10041992 |
2 |
54.00 |
4479********1145 |
061218 |
12/15/2017 |
| MARING, ZACHARY |
DC-041586 |
2 |
34.00 |
5446********2133 |
696609 |
12/15/2017 |
| MCKIERNAN, LILY |
DC-011404 |
2 |
17.00 |
4147********3310 |
01994D |
12/15/2017 |
| MCMILLAN, MICHAEL |
DC-122076 |
2 |
54.00 |
4479********4016 |
061215 |
12/15/2017 |
| NEFF, AUSTIN |
DC-121694 |
2 |
68.34 |
4420********9706 |
065733 |
12/15/2017 |
| PENICOOK, BILL |
DC-61283 |
2 |
34.00 |
5205********8329 |
065733 |
12/15/2017 |
| PENNY, ZACH |
DC-061285 |
2 |
27.00 |
4765********0078 |
382624 |
12/15/2017 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********0896 |
061219 |
12/15/2017 |
| REEVES, LETHA |
DC-020173 |
2 |
34.00 |
4479********1710 |
010360 |
12/15/2017 |
| RIBBE, LISA |
DC-08311972 |
2 |
52.00 |
5287********3773 |
065740 |
12/15/2017 |
| SANICO, MARIO |
DC-7200 |
2 |
34.00 |
4147********5999 |
01999D |
12/15/2017 |
| SAXON, ERIC |
DC-052692 |
2 |
34.00 |
4643********9264 |
339750 |
12/15/2017 |
| TAYLOR, JASON |
DC-090479 |
2 |
34.00 |
4479********9724 |
010363 |
12/15/2017 |
| WATKINS, PAUL |
DC-080194 |
2 |
34.00 |
6011********5617 |
01577R |
12/15/2017 |
| WRIGHT, SHELLEY |
DC-102766 |
2 |
34.00 |
4607********3497 |
345244 |
12/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
154.00 |
| 20 |
Visa |
802.34 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
990.34 |