Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
DC-113071 |
2 |
54.00 |
4147********5265 |
02375I |
09/16/2019 |
| BLACK, ROB |
DC-090368 |
2 |
62.00 |
4479********4674 |
033590 |
09/16/2019 |
| CRIPPIN, CHAD |
DC-050976 |
2 |
34.00 |
4479********0178 |
026881 |
09/16/2019 |
| CROSE, JIM |
DC-011054 |
2 |
102.00 |
4193********2351 |
02385G |
09/16/2019 |
| HULS, ADAM |
DC-062793 |
2 |
34.00 |
5115********4287 |
033451 |
09/16/2019 |
| JONES, MICHAEL |
DC-070606 |
2 |
17.00 |
4232********9871 |
070746 |
09/16/2019 |
| KENNEDY, ANDY |
DC-120897 |
2 |
34.00 |
5115********1292 |
033452 |
09/16/2019 |
| NEFF, AUSTIN |
DC-121694 |
2 |
34.00 |
4420********9706 |
060745 |
09/16/2019 |
| NEIGHBORS, MARK |
DC-090164 |
2 |
34.00 |
5466********2373 |
02388Z |
09/16/2019 |
| PEREZ, CECILIA |
DC-051481 |
2 |
49.00 |
6011********8231 |
010426 |
09/16/2019 |
| PEREZ, DANIEL |
DC-1105 |
2 |
34.00 |
4479********2126 |
026884 |
09/16/2019 |
| PERRAULT, CHRISTOPHER |
DC-031682 |
2 |
34.00 |
6011********6402 |
DC0499 |
09/16/2019 |
| RANGEL, ANTONIO |
DC-110378 |
2 |
95.67 |
5141********8068 |
127975 |
09/16/2019 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
4643********0828 |
525614 |
09/16/2019 |
| RIBBE, LISA |
DC-08311972 |
2 |
34.00 |
5287********3773 |
060746 |
09/16/2019 |
| SANICO, MARIO |
DC-7200 |
2 |
34.00 |
4147********3082 |
02388D |
09/16/2019 |
| SUTTON, RICHARD |
DC-061673 |
2 |
61.47 |
5287********4985 |
060746 |
09/16/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
293.14 |
| 9 |
Visa |
405.00 |
| 2 |
Discover |
83.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
781.14 |