03/15/2019
06:14:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, WENDY DC-113071 2 54.00 4147********5265 06235I 03/15/2019
CEADER, TORY DC-042796 2 34.00 4009********3699 055207 03/15/2019
CRIPPIN, CHAD DC-050976 2 58.24 4479********0178 018837 03/15/2019
DOGGETT, HAYDEN DC-041296 2 49.00 4479********7889 018841 03/15/2019
FLORES, FIDEL DC-110492 2 34.00 5463********9054 055208 03/15/2019
HULS, ADAM DC-062793 2 34.00 5115********4287 249491 03/15/2019
JONES, MICHAEL DC-070606 2 134.00 4232********9871 065207 03/15/2019
KENNEDY, ANDY DC-120897 2 34.00 5115********1292 249492 03/15/2019
KIRKPATRICK, NEIL DC-1157 2 34.00 4479********2048 028767 03/15/2019
KOERNER, NANETTE DC-050248 2 17.00 4032********7590 06241B 03/15/2019
LUTCHKA, SHELBEY DC-10041992 2 54.00 4479********1145 018847 03/15/2019
MONTGOMERY, TREVOR DC-6625 2 27.00 4607********7636 970680 03/15/2019
NEIGHBORS, MARK DC-090164 2 34.00 5466********2373 06245Z 03/15/2019
PERRAULT, CHRISTOPHER DC-031682 2 34.00 6011********6402 DD3E0D 03/15/2019
RANGEL, ANTONIO DC-110378 2 53.00 5141********8165 022068 03/15/2019
RENNICK, COLBY DC-2195 2 34.00 4643********0828 320474 03/15/2019
RIBBE, LISA DC-08311972 2 67.01 5287********3773 055208 03/15/2019
SANICO, MARIO DC-7200 2 34.00 4147********3082 06249C 03/15/2019
SUTTON, RICHARD DC-061673 2 34.00 5287********4985 055208 03/15/2019
THOMAS, ERNIE DC-4645 2 34.00 6011********5121 01509R 03/15/2019
WATKINS, PAUL DC-080194 2 41.00 4479********6708 028774 03/15/2019
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 290.01
12 Visa 570.24
2 Discover 68.00
0 Other 0.00
     
    928.25