Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIELDS, CAROL |
DB-FIELDSC |
1 |
50.00 |
4039********1525 |
000189 |
11/01/10 |
| HARDIN, TROY |
DB-HARDINT |
1 |
50.00 |
4130********2553 |
073538 |
11/01/10 |
| HOLSEY, CRAIG |
DB-HOLSEYC |
1 |
50.00 |
4147********7860 |
00132C |
11/01/10 |
| LARABY, JOHN |
DB-LARABYJ |
1 |
50.00 |
4259********5495 |
586018 |
11/01/10 |
| LARABY, RICHARD |
DB-LARABYR |
1 |
50.00 |
4259********5495 |
661346 |
11/01/10 |
| MUNROE, MIOK |
DB-MUNROEM |
1 |
50.00 |
4037********2093 |
90106A |
11/01/10 |
| PARRISH, ELIZABETH |
DB-PARRISHE |
1 |
50.00 |
3725*******2009 |
124330 |
11/01/10 |
| PAVAN, BEN |
DB-PAVANB |
1 |
50.00 |
4868********1600 |
689332 |
11/01/10 |
| RAY, NICOLE |
DB-RAYN |
1 |
50.00 |
5490********7777 |
00132B |
11/01/10 |
| ROGERS, CHARLES |
DB-ROGERSC |
1 |
50.00 |
4635********7899 |
007363 |
11/01/10 |
| SCHROEDER, LYDIA |
DB-SCHROEDERL |
1 |
50.00 |
4037********0124 |
90106A |
11/01/10 |
| WINGER, HALEY |
DB-WINGERH |
1 |
50.00 |
4342********6983 |
662819 |
11/01/10 |
| WRIGHT, RUTH |
DB-WRIGHTR |
1 |
50.00 |
5262********8691 |
153529 |
11/01/10 |
| WRIGHT, WAYNE |
DB-WRIGHTW |
1 |
50.00 |
5262********8691 |
153251 |
11/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 3 |
MasterCard |
150.00 |
| 10 |
Visa |
500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.00 |