Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
DC-113071 |
2 |
54.00 |
4147********5265 |
06904I |
01/15/2019 |
| CEADER, TORY |
DC-042796 |
2 |
34.00 |
4009********3699 |
063229 |
01/15/2019 |
| CRIPPIN, CHAD |
DC-050976 |
2 |
78.44 |
4479********0178 |
025888 |
01/15/2019 |
| HERRERA, LIZ |
DC-3279 |
2 |
34.00 |
6011********2010 |
01541R |
01/15/2019 |
| HULS, ADAM |
DC-062793 |
2 |
34.00 |
5115********4287 |
669633 |
01/15/2019 |
| KENNEDY, ANDY |
DC-120897 |
2 |
34.00 |
5115********1292 |
669634 |
01/15/2019 |
| KIRKPATRICK, NEIL |
DC-1157 |
2 |
34.00 |
4479********2048 |
025887 |
01/15/2019 |
| KOERNER, NANETTE |
DC-050248 |
2 |
17.00 |
4032********7590 |
06908B |
01/15/2019 |
| LUTCHKA, SHELBEY |
DC-10041992 |
2 |
54.00 |
4479********1145 |
052754 |
01/15/2019 |
| MCKIERNAN, LILY |
DC-011404 |
2 |
17.00 |
4147********6754 |
06909A |
01/15/2019 |
| MONTGOMERY, TREVOR |
DC-6625 |
2 |
27.00 |
4607********7636 |
957544 |
01/15/2019 |
| NEFF, AUSTIN |
DC-121694 |
2 |
39.00 |
4420********9706 |
063229 |
01/15/2019 |
| PEREZ, DANIEL |
DC-1105 |
2 |
34.00 |
4479********6465 |
025891 |
01/15/2019 |
| PERRAULT, CHRISTOPHER |
DC-031682 |
2 |
34.00 |
6011********6402 |
557E9F |
01/15/2019 |
| RANGEL, ANTONIO |
DC-110378 |
2 |
48.00 |
5141********8165 |
218494 |
01/15/2019 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
4643********0828 |
380872 |
01/15/2019 |
| RIBBE, LISA |
DC-08311972 |
2 |
55.00 |
5287********3773 |
063239 |
01/15/2019 |
| RICKGAUER, WILLIAM |
DC-1964 |
2 |
34.00 |
4232********1815 |
073230 |
01/15/2019 |
| SANICO, MARIO |
DC-7200 |
2 |
34.00 |
4147********3082 |
06914C |
01/15/2019 |
| SUTTON, RICHARD |
DC-061673 |
2 |
34.00 |
5287********4985 |
063239 |
01/15/2019 |
| WATKINS, PAUL |
DC-080194 |
2 |
34.00 |
4479********6708 |
025893 |
01/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
205.00 |
| 14 |
Visa |
524.44 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
797.44 |