Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
DC-113071 |
2 |
54.00 |
4643********5695 |
678382 |
03/15/2020 |
| BLACK, ROB |
DC-090368 |
2 |
62.00 |
4479********4674 |
935048 |
03/15/2020 |
| CRIPPIN, CHAD |
DC-050976 |
2 |
34.00 |
4479********0178 |
934909 |
03/15/2020 |
| CROSE, JIM |
DC-011054 |
2 |
52.00 |
4193********2351 |
03365G |
03/15/2020 |
| GARFIELD, CALEB |
DC-072702 |
2 |
34.00 |
6011********6539 |
01567Q |
03/15/2020 |
| HAUN, DYLAN |
DC-12291994 |
2 |
34.00 |
4331********5204 |
912997 |
03/15/2020 |
| HULS, ADAM |
DC-062793 |
2 |
34.00 |
5115********4287 |
366828 |
03/15/2020 |
| K, JACOB |
DC-120995 |
2 |
34.00 |
5159********6645 |
8E6BA1 |
03/15/2020 |
| NEFF, AUSTIN |
DC-121694 |
2 |
34.00 |
4420********9706 |
192445 |
03/15/2020 |
| NOLAN, ABERA |
DC-020588 |
2 |
68.00 |
4514********7527 |
172445 |
03/15/2020 |
| PEREZ, DANIEL |
DC-1105 |
2 |
34.00 |
4479********2126 |
935224 |
03/15/2020 |
| PERRAULT, CHRISTOPHER |
DC-031682 |
2 |
34.00 |
6011********6402 |
CE364C |
03/15/2020 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
4643********0828 |
017730 |
03/15/2020 |
| RIBBE, LISA |
DC-08311972 |
2 |
34.00 |
5287********4713 |
092446 |
03/15/2020 |
| SANICO, MARIO |
DC-7200 |
2 |
34.00 |
4147********3082 |
03375D |
03/15/2020 |
| SUTTON, RICHARD |
DC-061673 |
2 |
110.76 |
5287********4985 |
092446 |
03/15/2020 |
| TOWNE, EMMA |
DC-041402 |
2 |
17.00 |
4147********0672 |
03375D |
03/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
212.76 |
| 11 |
Visa |
457.00 |
| 2 |
Discover |
68.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
737.76 |