Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
DC-113071 |
2 |
54.00 |
4643********5528 |
953301 |
11/15/2019 |
| BLACK, ROB |
DC-090368 |
2 |
62.00 |
4479********4674 |
242653 |
11/15/2019 |
| BROWN, ARTHUR |
DC-041490 |
2 |
34.00 |
4586********4537 |
H65711 |
11/15/2019 |
| CRIPPIN, CHAD |
DC-050976 |
2 |
34.00 |
4479********0178 |
242160 |
11/15/2019 |
| CROSE, JIM |
DC-011054 |
2 |
52.00 |
4193********2351 |
06961G |
11/15/2019 |
| HULS, ADAM |
DC-062793 |
2 |
34.00 |
5115********4287 |
785289 |
11/15/2019 |
| JONES, MICHAEL |
DC-070606 |
2 |
17.00 |
4232********9871 |
072232 |
11/15/2019 |
| NEFF, AUSTIN |
DC-121694 |
2 |
34.00 |
4420********9706 |
062230 |
11/15/2019 |
| NOLAN, ABERA |
DC-020588 |
2 |
34.00 |
4514********7527 |
141616 |
11/15/2019 |
| PEREZ, DANIEL |
DC-1105 |
2 |
34.00 |
4479********2126 |
242918 |
11/15/2019 |
| PERRAULT, CHRISTOPHER |
DC-031682 |
2 |
34.00 |
6011********6402 |
8F3CCF |
11/15/2019 |
| RANGEL, ANTONIO |
DC-110378 |
2 |
48.00 |
5141********8068 |
226426 |
11/15/2019 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
4643********0828 |
338162 |
11/15/2019 |
| RIBBE, LISA |
DC-08311972 |
2 |
59.25 |
5287********3773 |
062232 |
11/15/2019 |
| SANICO, MARIO |
DC-7200 |
2 |
34.00 |
4147********3082 |
06961D |
11/15/2019 |
| SUTTON, RICHARD |
DC-061673 |
2 |
72.38 |
5287********4985 |
062232 |
11/15/2019 |
| WATKINS, PAUL |
DC-080194 |
2 |
34.00 |
4479********6708 |
242587 |
11/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
213.63 |
| 12 |
Visa |
457.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
704.63 |