Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
DC-113071 |
2 |
54.00 |
4147********5265 |
01409I |
05/15/2019 |
| CRIPPIN, CHAD |
DC-050976 |
2 |
34.00 |
4479********0178 |
061475 |
05/15/2019 |
| FIGUEROA, CHRISTOPHER |
DC-121299 |
2 |
34.00 |
5463********2557 |
061713 |
05/15/2019 |
| HULS, ADAM |
DC-062793 |
2 |
34.00 |
5115********4287 |
204622 |
05/15/2019 |
| JONES, MICHAEL |
DC-070606 |
2 |
43.00 |
4232********9871 |
071713 |
05/15/2019 |
| KENNEDY, ANDY |
DC-120897 |
2 |
34.00 |
5115********1292 |
204623 |
05/15/2019 |
| KOERNER, NANETTE |
DC-050248 |
2 |
17.00 |
4032********7590 |
01409B |
05/15/2019 |
| LUTCHKA, SHELBEY |
DC-10041992 |
2 |
54.00 |
4479********1145 |
065070 |
05/15/2019 |
| NEFF, AUSTIN |
DC-121694 |
2 |
102.00 |
4420********9706 |
061712 |
05/15/2019 |
| NEIGHBORS, MARK |
DC-090164 |
2 |
34.00 |
5466********2373 |
01422Z |
05/15/2019 |
| PEREZ, CECILIA |
DC-051481 |
2 |
49.00 |
6011********8231 |
428675 |
05/15/2019 |
| PEREZ, DANIEL |
DC-1105 |
2 |
68.00 |
4479********2126 |
061481 |
05/15/2019 |
| PERRAULT, CHRISTOPHER |
DC-031682 |
2 |
34.00 |
6011********6402 |
714CDA |
05/15/2019 |
| RANGEL, ANTONIO |
DC-110378 |
2 |
302.36 |
5141********8165 |
117976 |
05/15/2019 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
4643********0828 |
002842 |
05/15/2019 |
| RIBBE, LISA |
DC-08311972 |
2 |
520.32 |
5287********3773 |
061714 |
05/15/2019 |
| SANICO, MARIO |
DC-7200 |
2 |
34.00 |
4147********3082 |
01419D |
05/15/2019 |
| SUTTON, RICHARD |
DC-061673 |
2 |
66.81 |
5287********4985 |
061714 |
05/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
1025.49 |
| 9 |
Visa |
440.00 |
| 2 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1548.49 |