Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
DC-113071 |
2 |
54.00 |
4147********5265 |
07446I |
06/17/2019 |
| CEADER, TORY |
DC-042796 |
2 |
68.00 |
4009********3699 |
065247 |
06/17/2019 |
| CRIPPIN, CHAD |
DC-050976 |
2 |
34.00 |
4479********0178 |
041259 |
06/17/2019 |
| HULS, ADAM |
DC-062793 |
2 |
34.00 |
5115********4287 |
812987 |
06/17/2019 |
| JONES, MICHAEL |
DC-070606 |
2 |
30.00 |
4232********9871 |
075248 |
06/17/2019 |
| KENNEDY, ANDY |
DC-120897 |
2 |
34.00 |
5115********1292 |
812986 |
06/17/2019 |
| NEFF, AUSTIN |
DC-121694 |
2 |
34.00 |
4420********9706 |
065247 |
06/17/2019 |
| NEIGHBORS, MARK |
DC-090164 |
2 |
34.00 |
5466********2373 |
07451Z |
06/17/2019 |
| PENNY, ZACH |
DC-061285 |
2 |
95.34 |
4479********0947 |
041265 |
06/17/2019 |
| PEREZ, CECILIA |
DC-051481 |
2 |
49.00 |
6011********8231 |
017017 |
06/17/2019 |
| PEREZ, DANIEL |
DC-1105 |
2 |
34.00 |
4479********2126 |
041748 |
06/17/2019 |
| RANGEL, ANTONIO |
DC-110378 |
2 |
140.66 |
5141********8165 |
108274 |
06/17/2019 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
4643********0828 |
729071 |
06/17/2019 |
| RIBBE, LISA |
DC-08311972 |
2 |
336.00 |
5287********3773 |
065248 |
06/17/2019 |
| SANICO, MARIO |
DC-7200 |
2 |
34.00 |
4147********3082 |
07456D |
06/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
578.66 |
| 9 |
Visa |
417.34 |
| 1 |
Discover |
49.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1045.00 |