Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEHART, DENISE |
DB-DEHARTD |
1 |
50.00 |
4867********6293 |
002210 |
04/01/11 |
| DORADO, ANTONIO |
DB-DORADOA |
1 |
50.00 |
4342********4041 |
821430 |
04/01/11 |
| DOWNEY, ELIZABETH |
DB-DOWNEYE |
1 |
50.00 |
4494********7559 |
260236 |
04/01/11 |
| EBELING, TONI |
DB-EBELINGT |
1 |
50.00 |
4342********5986 |
793271 |
04/01/11 |
| GEORGOPUL, NICHOLE |
DB-GEORGOPULN |
1 |
50.00 |
4194********1864 |
026419 |
04/01/11 |
| GIACOMETTI, ROBERT |
DB-GIACOMETTR |
1 |
50.00 |
4919********5036 |
875182 |
04/01/11 |
| HARDIN, TROY |
DB-HARDINT |
1 |
50.00 |
4130********2553 |
072029 |
04/01/11 |
| HARRINGTON, AUSTIN |
DB-HARRINGTON |
1 |
50.00 |
4217********3058 |
007220 |
04/01/11 |
| HERNANDEZ, SUZANNE |
DB-HERNANDEZS |
1 |
50.00 |
4899********7055 |
709910 |
04/01/11 |
| HOLSEY, CRAIG |
DB-HOLSEYC |
1 |
50.00 |
4147********7860 |
00192C |
04/01/11 |
| JACKSON, THOMAS |
DB-JACKSONT |
1 |
50.00 |
4342********0155 |
507897 |
04/01/11 |
| JARAULA, LORNA |
DB-JARAULAL |
1 |
50.00 |
4217********5787 |
007220 |
04/01/11 |
| KARLS, KATHLEEN |
DB-KARLSK |
1 |
50.00 |
5403********5964 |
092200 |
04/01/11 |
| LARABY, JOHN |
DB-LARABYJ |
1 |
50.00 |
4259********5495 |
539328 |
04/01/11 |
| MACALUSO, CHARLENE |
DB-MACALUSOC |
1 |
50.00 |
4282********3775 |
002210 |
04/01/11 |
| MEDONA, JAMES |
DB-MEDONAJ |
1 |
50.00 |
4130********4481 |
072029 |
04/01/11 |
| MEIDINGER, JENNIFER |
DB-MEIDINGERJ |
1 |
50.00 |
4427********4674 |
695398 |
04/01/11 |
| MUNROE, MIOK |
DB-MUNROEM |
1 |
50.00 |
4037********2093 |
90102A |
04/01/11 |
| OKUNAMI, VALERIE |
DB-OKUNAMIV |
1 |
50.00 |
4460********9945 |
421756 |
04/01/11 |
| ONETO, JOHN |
DB-ONETOJ |
1 |
50.00 |
4194********8024 |
026419 |
04/01/11 |
| PARRISH, ELIZABETH |
DB-PARRISHE |
1 |
50.00 |
3725*******2009 |
144843 |
04/01/11 |
| PAVAN, BEN |
DB-PAVANB |
1 |
50.00 |
4868********1600 |
507173 |
04/01/11 |
| POMODORO, ARTHUR |
DB-POMODOROA |
1 |
50.00 |
4425********0869 |
526419 |
04/01/11 |
| PRYOR, BARBARA |
DB-PRYORB |
1 |
50.00 |
4465********1301 |
00194B |
04/01/11 |
| RANDHAWA, LORNA |
DB-RANDHAWAL |
1 |
150.00 |
5466********1031 |
06040P |
04/01/11 |
| RAY, NICOLE |
DB-RAYN |
1 |
50.00 |
5490********7777 |
00194B |
04/01/11 |
| REICH, ROBIN |
DB-REICHR |
1 |
50.00 |
4154********0796 |
773975 |
04/01/11 |
| ROGERS, CHARLES |
DB-ROGERSC |
1 |
50.00 |
4635********7899 |
007220 |
04/01/11 |
| SCHROEDER, LYDIA |
DB-SCHROEDERL |
1 |
50.00 |
4037********0124 |
90102A |
04/01/11 |
| TANNER, BRIAN |
DB-TANNERB |
1 |
150.00 |
3727*******2015 |
162534 |
04/01/11 |
| VANVELDHUIZEN, DOUGLAS |
DB-VANVELDHUI |
1 |
50.00 |
4465********7634 |
00176A |
04/01/11 |
| WRIGHT, RUTH |
DB-WRIGHTR |
1 |
50.00 |
5262********8691 |
621907 |
04/01/11 |
| WRIGHT, WAYNE |
DB-WRIGHTW |
1 |
50.00 |
5262********8691 |
622046 |
04/01/11 |
| ZOPPI, ROBERT |
DB-ZOPPIR |
1 |
50.00 |
4217********4388 |
007220 |
04/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
200.00 |
| 5 |
MasterCard |
350.00 |
| 27 |
Visa |
1350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1900.00 |