Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEHART, DENISE |
DB-DEHARTD |
1 |
50.00 |
4867********6293 |
022908 |
02/01/11 |
| DORADO, ANTONIO |
DB-DORADOA |
1 |
50.00 |
4342********4041 |
972002 |
02/01/11 |
| HARDIN, TROY |
DB-HARDINT |
1 |
50.00 |
4130********2553 |
052815 |
02/01/11 |
| HARRINGTON, AUSTIN |
DB-HARRINGTON |
1 |
50.00 |
4217********3058 |
005293 |
02/01/11 |
| HICKS, GEORGE |
DB-HICKSG |
1 |
50.00 |
5409********6514 |
789611 |
02/01/11 |
| HOLSEY, CRAIG |
DB-HOLSEYC |
1 |
50.00 |
4147********7860 |
00196C |
02/01/11 |
| JACKSON, THOMAS |
DB-JACKSONT |
1 |
50.00 |
4342********0155 |
058434 |
02/01/11 |
| JARAULA, LORNA |
DB-JARAULAL |
1 |
50.00 |
4217********5787 |
005293 |
02/01/11 |
| KARLS, KATHLEEN |
DB-KARLSK |
1 |
50.00 |
5403********5964 |
072932 |
02/01/11 |
| LARABY, JOHN |
DB-LARABYJ |
1 |
50.00 |
4259********5495 |
997613 |
02/01/11 |
| MEDONA, JAMES |
DB-MEDONAJ |
1 |
50.00 |
4130********4481 |
052815 |
02/01/11 |
| MUNROE, MIOK |
DB-MUNROEM |
1 |
50.00 |
4037********2093 |
70109A |
02/01/11 |
| ONETO, JOHN |
DB-ONETOJ |
1 |
50.00 |
4194********8024 |
019773 |
02/01/11 |
| PARRISH, ELIZABETH |
DB-PARRISHE |
1 |
50.00 |
3725*******2009 |
101062 |
02/01/11 |
| PAVAN, BEN |
DB-PAVANB |
1 |
50.00 |
4868********1600 |
091704 |
02/01/11 |
| POMODORO, ARTHUR |
DB-POMODOROA |
1 |
50.00 |
4425********0869 |
519774 |
02/01/11 |
| RANDHAWA, LORNA |
DB-RANDHAWAL |
1 |
150.00 |
5466********1031 |
07992P |
02/01/11 |
| RAY, NICOLE |
DB-RAYN |
1 |
50.00 |
5490********7777 |
00102B |
02/01/11 |
| ROGERS, CHARLES |
DB-ROGERSC |
1 |
50.00 |
4635********7899 |
005293 |
02/01/11 |
| SCHROEDER, LYDIA |
DB-SCHROEDERL |
1 |
50.00 |
4037********0124 |
70109A |
02/01/11 |
| TANNER, BRIAN |
DB-TANNERB |
1 |
150.00 |
3727*******2015 |
147926 |
02/01/11 |
| VANVELDHUIZEN, DOUGLAS |
DB-VANVELDHUI |
1 |
50.00 |
4465********7634 |
00187A |
02/01/11 |
| WRIGHT, RUTH |
DB-WRIGHTR |
1 |
50.00 |
5262********8691 |
409421 |
02/01/11 |
| WRIGHT, WAYNE |
DB-WRIGHTW |
1 |
50.00 |
5262********8691 |
409699 |
02/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
200.00 |
| 6 |
MasterCard |
400.00 |
| 16 |
Visa |
800.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1400.00 |