Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
DC-113071 |
2 |
133.00 |
4147********5265 |
02422I |
06/15/2018 |
| BIRGE, OLIVIA |
DC-101703 |
2 |
34.00 |
4420********0835 |
060746 |
06/15/2018 |
| BOSWELL, MARK |
DC-3964 |
2 |
81.00 |
4420********9967 |
060746 |
06/15/2018 |
| CRIPPIN, CHAD |
DC-050976 |
2 |
34.00 |
4479********0178 |
008666 |
06/15/2018 |
| DYE, ERALDO |
DC-080174 |
2 |
58.19 |
4420********7530 |
060746 |
06/15/2018 |
| FIGUEROA, CHRISTOPHER |
DC-121299 |
2 |
68.00 |
5463********5112 |
060755 |
06/15/2018 |
| HEGG, JEFF |
DC-101668 |
2 |
34.00 |
5175********9315 |
466742 |
06/15/2018 |
| HULS, ADAM |
DC-062793 |
2 |
34.00 |
4118********3871 |
974365 |
06/15/2018 |
| KIRKPATRICK, NEIL |
DC-1157 |
2 |
34.00 |
4479********2048 |
008668 |
06/15/2018 |
| KNIGHT, MARK |
DC-7749 |
2 |
34.00 |
4118********1461 |
974364 |
06/15/2018 |
| KOERNER, NANETTE |
DC-050248 |
2 |
17.00 |
4032********7590 |
02082B |
06/15/2018 |
| LUTCHKA, SHELBEY |
DC-10041992 |
2 |
54.00 |
4479********1145 |
008663 |
06/15/2018 |
| MCKIERNAN, LILY |
DC-011404 |
2 |
17.00 |
4147********6754 |
02426D |
06/15/2018 |
| MCMILLAN, MICHAEL |
DC-122076 |
2 |
34.00 |
4479********4016 |
033314 |
06/15/2018 |
| MONTGOMERY, TREVOR |
DC-6625 |
2 |
27.00 |
4607********7636 |
329413 |
06/15/2018 |
| NEFF, AUSTIN |
DC-121694 |
2 |
54.00 |
4420********9706 |
060746 |
06/15/2018 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********0896 |
008673 |
06/15/2018 |
| PERRAULT, CHRISTOPHER |
DC-031682 |
2 |
34.00 |
5582********1399 |
B0611C |
06/15/2018 |
| REEVES, LETHA |
DC-020173 |
2 |
54.00 |
4479********1710 |
008675 |
06/15/2018 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
4643********0828 |
317520 |
06/15/2018 |
| RIBBE, LISA |
DC-08311972 |
2 |
52.00 |
5287********3773 |
060756 |
06/15/2018 |
| RICKGAUER, WILLIAM |
DC-1964 |
2 |
34.00 |
4232********1815 |
070747 |
06/15/2018 |
| RUDY, NICK |
DC-071181 |
2 |
34.00 |
4118********3196 |
974366 |
06/15/2018 |
| SANICO, MARIO |
DC-7200 |
2 |
34.00 |
4147********3082 |
02438D |
06/15/2018 |
| SZARAS, DIANA |
DC-092350 |
2 |
30.00 |
5178********0762 |
02443B |
06/15/2018 |
| WRIGHT, SHELLEY |
DC-102766 |
2 |
64.00 |
4607********3497 |
329414 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
218.00 |
| 21 |
Visa |
953.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1171.19 |