Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
DC-113071 |
2 |
54.00 |
4147********5265 |
06897I |
07/15/2019 |
| CEADER, TORY |
DC-042796 |
2 |
34.00 |
4009********3699 |
064228 |
07/15/2019 |
| CRIPPIN, CHAD |
DC-050976 |
2 |
34.00 |
4479********0178 |
016892 |
07/15/2019 |
| HULS, ADAM |
DC-062793 |
2 |
34.00 |
5115********4287 |
124385 |
07/15/2019 |
| JONES, MICHAEL |
DC-070606 |
2 |
17.00 |
4232********9871 |
074230 |
07/15/2019 |
| KENNEDY, ANDY |
DC-120897 |
2 |
34.00 |
5115********1292 |
124386 |
07/15/2019 |
| NEFF, AUSTIN |
DC-121694 |
2 |
34.00 |
4420********9706 |
064229 |
07/15/2019 |
| NEIGHBORS, MARK |
DC-090164 |
2 |
34.00 |
5466********2373 |
06911Z |
07/15/2019 |
| PENNY, ZACH |
DC-061285 |
2 |
10.00 |
4479********0947 |
014760 |
07/15/2019 |
| PEREZ, CECILIA |
DC-051481 |
2 |
49.00 |
6011********8231 |
018465 |
07/15/2019 |
| PEREZ, DANIEL |
DC-1105 |
2 |
34.00 |
4479********2126 |
016897 |
07/15/2019 |
| PERRAULT, CHRISTOPHER |
DC-031682 |
2 |
68.00 |
6011********6402 |
C781F2 |
07/15/2019 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
4643********0828 |
977618 |
07/15/2019 |
| RIBBE, LISA |
DC-08311972 |
2 |
96.00 |
5287********3773 |
064230 |
07/15/2019 |
| SANICO, MARIO |
DC-7200 |
2 |
34.00 |
4147********3082 |
06912D |
07/15/2019 |
| SUTTON, RICHARD |
DC-061673 |
2 |
76.60 |
5287********4985 |
064230 |
07/15/2019 |
| WATKINS, PAUL |
DC-080194 |
2 |
88.06 |
4479********6708 |
014767 |
07/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
274.60 |
| 10 |
Visa |
373.06 |
| 2 |
Discover |
117.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
764.66 |