Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAZA, RENEE |
DB-BARRAZAR |
2 |
50.00 |
4282********0711 |
064110 |
03/15/11 |
| BARTLETT, CRYSTAL |
DB-BARTLETTC |
2 |
50.00 |
4494********6814 |
302098 |
03/15/11 |
| CONTIJO, THOMAS |
DB-CONTIJOT |
2 |
50.00 |
4194********4672 |
027668 |
03/15/11 |
| ELLIOTT, DEBORAH |
DB-ELLIOTTD |
2 |
50.00 |
4427********8557 |
1GQWT6 |
03/15/11 |
| GIACOMETTI, SCOT |
DB-GIACOMETTI |
2 |
50.00 |
4465********6515 |
01565B |
03/15/11 |
| JOHNS, TROY |
DB-JOHNST |
2 |
50.00 |
4475********2618 |
847614 |
03/15/11 |
| LEWIS, SHELLY |
DB-LEWISS |
2 |
50.00 |
4217********9298 |
007410 |
03/15/11 |
| MORALES, TERESA |
DB-MORALEST |
2 |
50.00 |
4366********6420 |
007408 |
03/15/11 |
| ROMANO, VINCENT |
DB-ROMANOV |
2 |
50.00 |
3731*******1002 |
108158 |
03/15/11 |
| RYDER, PHYLLIP |
DB-RYDERP |
2 |
100.00 |
4635********0578 |
007410 |
03/15/11 |
| SHERMAN, DIANA |
DB-SHERMAND |
2 |
50.00 |
4266********2734 |
03221A |
03/15/11 |
| STAGGS, RANDY |
DB-STAGGSR |
2 |
50.00 |
4130********4929 |
073939 |
03/15/11 |
| TAMPLIN, MICHELE |
DB-TAMPLINM |
2 |
50.00 |
4282********6423 |
064110 |
03/15/11 |
| TEEGARDEN, DAN |
DB-TEEGARDEND |
2 |
50.00 |
4425********9939 |
527668 |
03/15/11 |
| WEBER, TOM |
DB-WEBERT |
2 |
50.00 |
4919********8509 |
756792 |
03/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
750.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.00 |