Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
DC-113071 |
2 |
64.00 |
4147********5265 |
09920I |
08/15/2018 |
| BOSWELL, MARK |
DC-3964 |
2 |
27.00 |
4420********9967 |
063306 |
08/15/2018 |
| CEADER, TORY |
DC-042796 |
2 |
34.00 |
4009********3699 |
063310 |
08/15/2018 |
| CRIPPIN, CHAD |
DC-050976 |
2 |
34.00 |
4479********0178 |
055935 |
08/15/2018 |
| DYE, ERALDO |
DC-080174 |
2 |
34.00 |
4420********7530 |
063306 |
08/15/2018 |
| HULS, ADAM |
DC-062793 |
2 |
34.00 |
4118********3871 |
759704 |
08/15/2018 |
| KIRKPATRICK, NEIL |
DC-1157 |
2 |
34.00 |
4479********2048 |
055934 |
08/15/2018 |
| KOERNER, NANETTE |
DC-050248 |
2 |
17.00 |
4032********7590 |
09921B |
08/15/2018 |
| LUTCHKA, SHELBEY |
DC-10041992 |
2 |
54.00 |
4479********1145 |
025900 |
08/15/2018 |
| MCKIERNAN, LILY |
DC-011404 |
2 |
287.00 |
4147********6754 |
09922D |
08/15/2018 |
| MONTGOMERY, TREVOR |
DC-6625 |
2 |
27.00 |
4607********7636 |
373253 |
08/15/2018 |
| NEFF, AUSTIN |
DC-121694 |
2 |
34.00 |
4420********9706 |
063306 |
08/15/2018 |
| PEREZ, DANIEL |
DC-1105 |
2 |
54.00 |
4479********6465 |
025901 |
08/15/2018 |
| PERRAULT, CHRISTOPHER |
DC-031682 |
2 |
34.00 |
5582********1399 |
81CA2C |
08/15/2018 |
| RANGEL, ANTONIO |
DC-110378 |
2 |
54.00 |
5141********8165 |
131053 |
08/15/2018 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
4643********0828 |
088646 |
08/15/2018 |
| RIBBE, LISA |
DC-08311972 |
2 |
63.00 |
5287********3773 |
063339 |
08/15/2018 |
| RICKGAUER, WILLIAM |
DC-1964 |
2 |
34.00 |
4232********1815 |
073330 |
08/15/2018 |
| RUDY, NICK |
DC-071181 |
2 |
34.00 |
4118********3196 |
759705 |
08/15/2018 |
| SANICO, MARIO |
DC-7200 |
2 |
34.00 |
4147********3082 |
09931D |
08/15/2018 |
| SZARAS, DIANA |
DC-092350 |
2 |
30.00 |
5178********0762 |
09935B |
08/15/2018 |
| WRIGHT, SHELLEY |
DC-102766 |
2 |
64.00 |
4607********3497 |
373254 |
08/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
181.00 |
| 18 |
Visa |
934.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1115.00 |