11/15/2018
06:37:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, WENDY DC-113071 2 96.81 4147********5265 01096I 11/15/2018
CEADER, TORY DC-042796 2 34.00 4009********3699 061702 11/15/2018
CRIPPIN, CHAD DC-050976 2 34.00 4479********0178 039903 11/15/2018
DYE, ERALDO DC-080174 2 34.00 4420********7530 061702 11/15/2018
HULS, ADAM DC-062793 2 34.00 4118********3871 916919 11/15/2018
KENNEDY, ANDY DC-120897 2 34.00 4118********7402 916917 11/15/2018
KIRKPATRICK, NEIL DC-1157 2 34.00 4479********2048 039906 11/15/2018
KOERNER, NANETTE DC-050248 2 17.00 4032********7590 01100B 11/15/2018
LUTCHKA, SHELBEY DC-10041992 2 54.00 4479********1145 039907 11/15/2018
MCKIERNAN, LILY DC-011404 2 17.00 4147********6754 01101A 11/15/2018
MONTGOMERY, TREVOR DC-6625 2 27.00 4607********7636 942673 11/15/2018
NEFF, AUSTIN DC-121694 2 34.00 4420********9706 061702 11/15/2018
PEREZ, DANIEL DC-1105 2 54.00 4479********6465 039908 11/15/2018
PERRAULT, CHRISTOPHER DC-031682 2 34.00 6011********6402 D75D14 11/15/2018
RANGEL, ANTONIO DC-110378 2 68.00 5141********8165 216246 11/15/2018
RENNICK, COLBY DC-2195 2 34.00 4643********0828 551411 11/15/2018
RIBBE, LISA DC-08311972 2 52.00 5287********3773 061712 11/15/2018
RICKGAUER, WILLIAM DC-1964 2 34.00 4232********1815 071703 11/15/2018
SANICO, MARIO DC-7200 2 34.00 4147********3082 01105C 11/15/2018
SUTTON, RICHARD DC-061673 2 58.24 5287********4985 061712 11/15/2018
WRIGHT, SHELLEY DC-102766 2 64.00 4607********3497 942674 11/15/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 178.24
17 Visa 669.81
1 Discover 34.00
0 Other 0.00
     
    882.05