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 |
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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 |