Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIRGE, OLIVIA |
DC-101703 |
2 |
34.00 |
4420********0835 |
063455 |
05/15/2018 |
| CEADER, TORY |
DC-042796 |
2 |
34.00 |
4009********3699 |
063455 |
05/15/2018 |
| CRIPPIN, CHAD |
DC-050976 |
2 |
68.00 |
4479********0178 |
005716 |
05/15/2018 |
| DYE, ERALDO |
DC-080174 |
2 |
70.36 |
4420********7530 |
063455 |
05/15/2018 |
| HEATH, TRISTON |
DC-032590 |
2 |
34.00 |
4309********5930 |
994827 |
05/15/2018 |
| HEGG, JEFF |
DC-101668 |
2 |
34.00 |
5175********9315 |
445094 |
05/15/2018 |
| HULS, ADAM |
DC-062793 |
2 |
34.00 |
4118********3871 |
569169 |
05/15/2018 |
| HUSS, KATEY |
DC-042088 |
2 |
34.00 |
4118********7253 |
569168 |
05/15/2018 |
| KIRKPATRICK, NEIL |
DC-1157 |
2 |
34.00 |
4479********2048 |
005718 |
05/15/2018 |
| KOERNER, NANETTE |
DC-050248 |
2 |
17.00 |
4032********7590 |
03704B |
05/15/2018 |
| LUTCHKA, SHELBEY |
DC-10041992 |
2 |
54.00 |
4479********1145 |
019382 |
05/15/2018 |
| MCKIERNAN, LILY |
DC-011404 |
2 |
17.00 |
4147********6754 |
03704D |
05/15/2018 |
| MCMILLAN, MICHAEL |
DC-122076 |
2 |
34.00 |
4479********4016 |
005719 |
05/15/2018 |
| MONTGOMERY, TREVOR |
DC-6625 |
2 |
27.00 |
4607********7636 |
800300 |
05/15/2018 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********0896 |
019384 |
05/15/2018 |
| REEVES, LETHA |
DC-020173 |
2 |
54.00 |
4479********1710 |
019386 |
05/15/2018 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
4643********0828 |
468949 |
05/15/2018 |
| RIBBE, LISA |
DC-08311972 |
2 |
52.00 |
5287********3773 |
063505 |
05/15/2018 |
| RICKGAUER, WILLIAM |
DC-1964 |
2 |
34.00 |
4232********1815 |
073457 |
05/15/2018 |
| RUDY, NICK |
DC-071181 |
2 |
34.00 |
4118********3196 |
569170 |
05/15/2018 |
| SANICO, MARIO |
DC-7200 |
2 |
34.00 |
4147********3082 |
03713D |
05/15/2018 |
| STONEWALL, JON |
DC-041982 |
2 |
27.00 |
4331********1082 |
985601 |
05/15/2018 |
| TAYLOR, JASON |
DC-090479 |
2 |
81.33 |
4479********9724 |
019390 |
05/15/2018 |
| WRIGHT, SHELLEY |
DC-102766 |
2 |
64.00 |
4607********3497 |
800301 |
05/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.00 |
| 22 |
Visa |
907.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
993.69 |