Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
DC-113071 |
2 |
76.22 |
4147********5265 |
01418I |
02/15/2019 |
| CEADER, TORY |
DC-042796 |
2 |
34.00 |
4009********3699 |
051713 |
02/15/2019 |
| CRIPPIN, CHAD |
DC-050976 |
2 |
34.00 |
4479********0178 |
033348 |
02/15/2019 |
| DOGGETT, HAYDEN |
DC-041296 |
2 |
39.00 |
4479********7889 |
037821 |
02/15/2019 |
| HERRERA, LIZ |
DC-3279 |
2 |
34.00 |
6011********2010 |
01545R |
02/15/2019 |
| HULS, ADAM |
DC-062793 |
2 |
34.00 |
5115********4287 |
943347 |
02/15/2019 |
| JONES, MICHAEL |
DC-070606 |
2 |
17.00 |
4232********9871 |
061714 |
02/15/2019 |
| KENNEDY, ANDY |
DC-120897 |
2 |
34.00 |
5115********1292 |
943348 |
02/15/2019 |
| KIRKPATRICK, NEIL |
DC-1157 |
2 |
34.00 |
4479********2048 |
037826 |
02/15/2019 |
| KOERNER, NANETTE |
DC-050248 |
2 |
17.00 |
4032********7590 |
01422B |
02/15/2019 |
| LUTCHKA, SHELBEY |
DC-10041992 |
2 |
54.00 |
4479********1145 |
037827 |
02/15/2019 |
| MONTGOMERY, TREVOR |
DC-6625 |
2 |
27.00 |
4607********7636 |
461206 |
02/15/2019 |
| NEFF, AUSTIN |
DC-121694 |
2 |
97.58 |
4420********9706 |
051713 |
02/15/2019 |
| NEIGHBORS, MARK |
DC-090164 |
2 |
34.00 |
5466********2373 |
01429Z |
02/15/2019 |
| PEREZ, DANIEL |
DC-1105 |
2 |
34.00 |
4479********6465 |
037829 |
02/15/2019 |
| PERRAULT, CHRISTOPHER |
DC-031682 |
2 |
34.00 |
6011********6402 |
D4B44A |
02/15/2019 |
| RANGEL, ANTONIO |
DC-110378 |
2 |
146.73 |
5141********8165 |
109082 |
02/15/2019 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
4643********0828 |
332256 |
02/15/2019 |
| RIBBE, LISA |
DC-08311972 |
2 |
55.50 |
5287********3773 |
051714 |
02/15/2019 |
| SANICO, MARIO |
DC-7200 |
2 |
34.00 |
4147********3082 |
01430C |
02/15/2019 |
| SUTTON, RICHARD |
DC-061673 |
2 |
34.00 |
5287********4985 |
051714 |
02/15/2019 |
| WATKINS, PAUL |
DC-080194 |
2 |
34.00 |
4479********6708 |
037832 |
02/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
338.23 |
| 14 |
Visa |
565.80 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
972.03 |