Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEHART, DENISE |
DB-DEHARTD |
1 |
50.00 |
4867********6293 |
032412 |
12/01/10 |
| DOWNEY, ELIZABETH |
DB-DOWNEYE |
1 |
50.00 |
4559********6751 |
03338A |
12/01/10 |
| HARDIN, TROY |
DB-HARDINT |
1 |
50.00 |
4130********2553 |
092341 |
12/01/10 |
| HOLSEY, CRAIG |
DB-HOLSEYC |
1 |
50.00 |
4147********7860 |
00160C |
12/01/10 |
| KARLS, KATHLEEN |
DB-KARLSK |
1 |
50.00 |
5403********5964 |
112443 |
12/01/10 |
| LARABY, JOHN |
DB-LARABYJ |
1 |
50.00 |
4259********5495 |
685274 |
12/01/10 |
| LARABY, RICHARD |
DB-LARABYR |
1 |
50.00 |
4259********5495 |
708946 |
12/01/10 |
| LOWERS, TOM |
DB-LOWERST |
1 |
50.00 |
4635********0883 |
009244 |
12/01/10 |
| MEIDINGER, JENNIFER |
DB-MEIDINGERJ |
1 |
50.00 |
4427********4674 |
409141 |
12/01/10 |
| MUNROE, MIOK |
DB-MUNROEM |
1 |
50.00 |
4037********2093 |
11104A |
12/01/10 |
| ONETO, JOHN |
DB-ONETOJ |
1 |
50.00 |
4194********8024 |
033885 |
12/01/10 |
| PARRISH, ELIZABETH |
DB-PARRISHE |
1 |
50.00 |
3725*******2009 |
183557 |
12/01/10 |
| PAVAN, BEN |
DB-PAVANB |
1 |
50.00 |
4868********1600 |
681781 |
12/01/10 |
| POMODORO, ARTHUR |
DB-POMODOROA |
1 |
50.00 |
4425********0869 |
533885 |
12/01/10 |
| RANDHAWA, LORNA |
DB-RANDHAWAL |
1 |
150.00 |
5466********1031 |
03340P |
12/01/10 |
| RAY, NICOLE |
DB-RAYN |
1 |
50.00 |
5490********7777 |
00169B |
12/01/10 |
| ROGERS, CHARLES |
DB-ROGERSC |
1 |
50.00 |
4635********7899 |
009244 |
12/01/10 |
| SCHROEDER, LYDIA |
DB-SCHROEDERL |
1 |
50.00 |
4037********0124 |
11104A |
12/01/10 |
| TANNER, BRIAN |
DB-TANNERB |
1 |
150.00 |
3727*******2015 |
145018 |
12/01/10 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
200.00 |
| 3 |
MasterCard |
250.00 |
| 14 |
Visa |
700.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1150.00 |