Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
DC-113071 |
2 |
54.00 |
4643********5695 |
823821 |
01/15/2020 |
| BLACK, ROB |
DC-090368 |
2 |
62.00 |
4479********4674 |
081612 |
01/15/2020 |
| CRIPPIN, CHAD |
DC-050976 |
2 |
34.00 |
4479********0178 |
081459 |
01/15/2020 |
| CROSE, JIM |
DC-011054 |
2 |
52.00 |
4193********2351 |
01561G |
01/15/2020 |
| HAUN, DYLAN |
DC-12291994 |
2 |
34.00 |
4331********5204 |
825682 |
01/15/2020 |
| HULS, ADAM |
DC-062793 |
2 |
34.00 |
5115********4287 |
556143 |
01/15/2020 |
| NEFF, AUSTIN |
DC-121694 |
2 |
34.00 |
4420********9706 |
050718 |
01/15/2020 |
| NOLAN, ABERA |
DC-020588 |
2 |
49.00 |
4514********7527 |
993844 |
01/15/2020 |
| PEREZ, DANIEL |
DC-1105 |
2 |
42.00 |
4479********2126 |
081808 |
01/15/2020 |
| PERRAULT, CHRISTOPHER |
DC-031682 |
2 |
34.00 |
6011********6402 |
44371F |
01/15/2020 |
| RANGEL, ANTONIO |
DC-110378 |
2 |
58.01 |
5141********8068 |
126977 |
01/15/2020 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
4643********0828 |
207696 |
01/15/2020 |
| SANICO, MARIO |
DC-7200 |
2 |
34.00 |
4147********3082 |
01574D |
01/15/2020 |
| SUTTON, RICHARD |
DC-061673 |
2 |
72.38 |
5287********4985 |
050719 |
01/15/2020 |
| WATKINS, PAUL |
DC-080194 |
2 |
34.00 |
4479********6708 |
082225 |
01/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
164.39 |
| 11 |
Visa |
463.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
661.39 |