Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
DC-113071 |
2 |
54.00 |
4147********5265 |
09763I |
04/15/2019 |
| CEADER, TORY |
DC-042796 |
2 |
34.00 |
4009********3699 |
055657 |
04/15/2019 |
| CRIPPIN, CHAD |
DC-050976 |
2 |
34.00 |
4479********0178 |
018593 |
04/15/2019 |
| HULS, ADAM |
DC-062793 |
2 |
34.00 |
5115********4287 |
749256 |
04/15/2019 |
| JONES, MICHAEL |
DC-070606 |
2 |
78.00 |
4232********9871 |
065658 |
04/15/2019 |
| KENNEDY, ANDY |
DC-120897 |
2 |
34.00 |
5115********1292 |
749257 |
04/15/2019 |
| KOERNER, NANETTE |
DC-050248 |
2 |
17.00 |
4032********7590 |
09764B |
04/15/2019 |
| LUTCHKA, SHELBEY |
DC-10041992 |
2 |
54.00 |
4479********1145 |
018592 |
04/15/2019 |
| MONTGOMERY, TREVOR |
DC-6625 |
2 |
27.00 |
4607********7636 |
554911 |
04/15/2019 |
| NEIGHBORS, MARK |
DC-090164 |
2 |
34.00 |
5466********2373 |
09772Z |
04/15/2019 |
| PEREZ, CECILIA |
DC-051481 |
2 |
64.00 |
6011********8231 |
012510 |
04/15/2019 |
| PERRAULT, CHRISTOPHER |
DC-031682 |
2 |
34.00 |
6011********6402 |
FDD7DA |
04/15/2019 |
| RANGEL, ANTONIO |
DC-110378 |
2 |
132.43 |
5141********8165 |
030574 |
04/15/2019 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
4643********0828 |
554818 |
04/15/2019 |
| RIBBE, LISA |
DC-08311972 |
2 |
62.00 |
5287********3773 |
055659 |
04/15/2019 |
| SANICO, MARIO |
DC-7200 |
2 |
34.00 |
4147********3082 |
09773D |
04/15/2019 |
| SUTTON, RICHARD |
DC-061673 |
2 |
34.00 |
5287********4985 |
055658 |
04/15/2019 |
| THOMAS, ERNIE |
DC-4645 |
2 |
34.00 |
6011********5121 |
01543R |
04/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
330.43 |
| 9 |
Visa |
366.00 |
| 3 |
Discover |
132.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
828.43 |