Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
DC-113071 |
2 |
69.00 |
4147********2688 |
01785I |
02/15/2018 |
| BIRGE, OLIVIA |
DC-101703 |
2 |
34.00 |
4420********0835 |
063725 |
02/15/2018 |
| BOSWELL, MARCUS |
DC-3964 |
2 |
27.00 |
4420********9967 |
063725 |
02/15/2018 |
| CEADER, TORY |
DC-042796 |
2 |
34.00 |
4009********3699 |
063725 |
02/15/2018 |
| CRIPPIN, CHAD |
DC-050976 |
2 |
61.04 |
4479********0178 |
048892 |
02/15/2018 |
| GRIMES, DAVID |
DC-9334 |
2 |
34.00 |
4420********0941 |
002474 |
02/15/2018 |
| HEGG, JEFF |
DC-101668 |
2 |
34.00 |
5175********9315 |
381778 |
02/15/2018 |
| HERRERA, LIZ |
DC-3279 |
2 |
34.00 |
6011********2010 |
01528R |
02/15/2018 |
| HULS, ADAM |
DC-062793 |
2 |
34.00 |
4118********3871 |
599730 |
02/15/2018 |
| IECHO, NINOS |
DC-41197 |
2 |
34.00 |
4009********4531 |
063725 |
02/15/2018 |
| KIRKPATRICK, NEIL |
DC-1157 |
2 |
34.00 |
4479********2048 |
048893 |
02/15/2018 |
| KOERNER, NANETTE |
DC-050248 |
2 |
17.00 |
4032********7590 |
01791B |
02/15/2018 |
| LUTCHKA, SHELBEY |
DC-10041992 |
2 |
54.00 |
4479********1145 |
057019 |
02/15/2018 |
| MARING, ZACHARY |
DC-041586 |
2 |
34.00 |
5446********2133 |
958255 |
02/15/2018 |
| MCKIERNAN, LILY |
DC-011404 |
2 |
17.00 |
4147********3310 |
01791D |
02/15/2018 |
| MCMILLAN, MICHAEL |
DC-122076 |
2 |
54.00 |
4479********4016 |
048895 |
02/15/2018 |
| MONTGOMERY, TREVOR |
DC-6625 |
2 |
27.00 |
4607********7636 |
268330 |
02/15/2018 |
| NEFF, AUSTIN |
DC-121694 |
2 |
34.00 |
4420********9706 |
063725 |
02/15/2018 |
| PEREZ, DANIEL |
DC-1105 |
2 |
87.49 |
4479********0896 |
057020 |
02/15/2018 |
| PEREZ, ROSARRO |
DC-071179 |
2 |
340.62 |
4607********4560 |
268329 |
02/15/2018 |
| REEVES, LETHA |
DC-020173 |
2 |
54.00 |
4479********1710 |
057021 |
02/15/2018 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
4643********0828 |
518435 |
02/15/2018 |
| RIBBE, LISA |
DC-08311972 |
2 |
84.04 |
5287********3773 |
063734 |
02/15/2018 |
| RUDY, NICK |
DC-071181 |
2 |
34.00 |
4118********3196 |
599731 |
02/15/2018 |
| SANICO, MARIO |
DC-7200 |
2 |
34.00 |
4147********3082 |
01799D |
02/15/2018 |
| TAYLOR, JASON |
DC-090479 |
2 |
49.00 |
4479********9724 |
057029 |
02/15/2018 |
| WATKINS, PAUL |
DC-080194 |
2 |
34.00 |
4479********6708 |
057032 |
02/15/2018 |
| WRIGHT, SHELLEY |
DC-102766 |
2 |
64.00 |
4607********3497 |
268331 |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
152.04 |
| 24 |
Visa |
1295.15 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1481.19 |