01/15/2019
06:56:47
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
             
             
             
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