Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
DC-113071 |
2 |
69.00 |
4147********2688 |
01220I |
03/15/2018 |
| BIRGE, OLIVIA |
DC-101703 |
2 |
34.00 |
4420********0835 |
062706 |
03/15/2018 |
| CEADER, TORY |
DC-042796 |
2 |
34.00 |
4009********3699 |
062706 |
03/15/2018 |
| CRIPPIN, CHAD |
DC-050976 |
2 |
61.04 |
4479********0178 |
004374 |
03/15/2018 |
| DYE, ERALDO |
DC-080174 |
2 |
102.00 |
4420********7530 |
062706 |
03/15/2018 |
| GRIMES, DAVID |
DC-9334 |
2 |
34.00 |
4420********0941 |
005214 |
03/15/2018 |
| HEGG, JEFF |
DC-101668 |
2 |
61.04 |
5175********9315 |
401518 |
03/15/2018 |
| HERRERA, LIZ |
DC-3279 |
2 |
34.00 |
6011********2010 |
01598R |
03/15/2018 |
| HULS, ADAM |
DC-062793 |
2 |
34.00 |
4118********3871 |
836363 |
03/15/2018 |
| KIRKPATRICK, NEIL |
DC-1157 |
2 |
34.00 |
4479********2048 |
050199 |
03/15/2018 |
| KOERNER, NANETTE |
DC-050248 |
2 |
17.00 |
4032********7590 |
01228B |
03/15/2018 |
| LUTCHKA, SHELBEY |
DC-10041992 |
2 |
132.78 |
4479********1145 |
050200 |
03/15/2018 |
| MARING, ZACHARY |
DC-041586 |
2 |
34.00 |
5446********2133 |
774981 |
03/15/2018 |
| MCKIERNAN, LILY |
DC-011404 |
2 |
17.00 |
4147********3310 |
01227D |
03/15/2018 |
| MCMILLAN, MICHAEL |
DC-122076 |
2 |
34.00 |
4479********4016 |
004378 |
03/15/2018 |
| MONTGOMERY, TREVOR |
DC-6625 |
2 |
27.00 |
4607********7636 |
743377 |
03/15/2018 |
| NEFF, AUSTIN |
DC-121694 |
2 |
34.00 |
4420********9706 |
062707 |
03/15/2018 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********0896 |
004379 |
03/15/2018 |
| PEREZ, ROSARRO |
DC-071179 |
2 |
34.00 |
4607********4560 |
743378 |
03/15/2018 |
| REEVES, LETHA |
DC-020173 |
2 |
54.00 |
4479********1710 |
050202 |
03/15/2018 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
4643********0828 |
972444 |
03/15/2018 |
| RIBBE, LISA |
DC-08311972 |
2 |
57.00 |
5287********3773 |
062715 |
03/15/2018 |
| RICKGAUER, WILLIAM |
DC-1964 |
2 |
68.00 |
4232********1815 |
072708 |
03/15/2018 |
| RUDY, NICK |
DC-071181 |
2 |
34.00 |
4118********3196 |
836364 |
03/15/2018 |
| SAGER, KAELIN |
DC-011396 |
2 |
6.85 |
4302********8345 |
062715 |
03/15/2018 |
| SANICO, MARIO |
DC-7200 |
2 |
34.00 |
4147********3082 |
01237D |
03/15/2018 |
| TAYLOR, JASON |
DC-090479 |
2 |
56.22 |
4479********9724 |
004385 |
03/15/2018 |
| WATKINS, PAUL |
DC-080194 |
2 |
59.72 |
4479********6708 |
004386 |
03/15/2018 |
| WRIGHT, SHELLEY |
DC-102766 |
2 |
64.00 |
4607********3497 |
743379 |
03/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
152.04 |
| 25 |
Visa |
1162.61 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1348.65 |