Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, WENDY |
DC-113071 |
2 |
54.00 |
4643********5695 |
445069 |
06/15/2020 |
| BLACK, ROB |
DC-090368 |
2 |
62.00 |
4479********4674 |
140304 |
06/15/2020 |
| CRIPPIN, CHAD |
DC-050976 |
2 |
34.00 |
4479********0178 |
141117 |
06/15/2020 |
| GARFIELD, CALEB |
DC-072702 |
2 |
34.00 |
6011********6539 |
01561Q |
06/15/2020 |
| HAUN, DYLAN |
DC-12291994 |
2 |
34.00 |
4331********5204 |
952505 |
06/15/2020 |
| HULS, ADAM |
DC-062793 |
2 |
34.00 |
5115********4287 |
348431 |
06/15/2020 |
| K, JACOB |
DC-120995 |
2 |
34.00 |
5159********6645 |
32AAA2 |
06/15/2020 |
| MICHELIN, JONATHAN |
DC-100385 |
2 |
34.00 |
4430********9835 |
129344 |
06/15/2020 |
| NEFF, AUSTIN |
DC-121694 |
2 |
34.00 |
4420********9706 |
063141 |
06/15/2020 |
| NOLAN, ABERA |
DC-020588 |
2 |
34.00 |
4514********7527 |
043141 |
06/15/2020 |
| PEREZ, DANIEL |
DC-1105 |
2 |
34.00 |
4479********2126 |
141271 |
06/15/2020 |
| RANGEL, ANTONIO |
DC-110378 |
2 |
48.00 |
5141********6225 |
111878 |
06/15/2020 |
| RENNICK, COLBY |
DC-2195 |
2 |
34.00 |
4643********0828 |
104259 |
06/15/2020 |
| RIBBE, LISA |
DC-08311972 |
2 |
34.00 |
5287********4713 |
063141 |
06/15/2020 |
| SHAW, STACEY |
DC-092174 |
2 |
34.00 |
5446********5792 |
055541 |
06/15/2020 |
| SUTTON, RICHARD |
DC-061673 |
2 |
97.63 |
5287********4985 |
063141 |
06/15/2020 |
| TOWNE, EMMA |
DC-041402 |
2 |
17.00 |
4147********0672 |
04253D |
06/15/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
281.63 |
| 10 |
Visa |
371.00 |
| 1 |
Discover |
34.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
686.63 |