Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ANNA |
DB-ALEXANDERA |
2 |
50.00 |
4130********5284 |
043105 |
06/15/11 |
| BARRAZA, RENEE |
DB-BARRAZAR |
2 |
50.00 |
4282********0711 |
053207 |
06/15/11 |
| BARTLETT, CRYSTAL |
DB-BARTLETTC |
2 |
50.00 |
4494********6814 |
405686 |
06/15/11 |
| BLANKENSHIP, RYAN |
DB-BLANKENSHI |
2 |
50.00 |
4149********5888 |
984482 |
06/15/11 |
| BRESLAW, DAVE |
DB-BRESLAWD |
2 |
100.00 |
6011********6909 |
01558R |
06/15/11 |
| CHRISTOPHER, MELISSA |
DB-CHRISTOPHE |
2 |
50.00 |
4427********4679 |
053207 |
06/15/11 |
| COLE, JACOB |
DB-COLEJ |
2 |
50.00 |
4635********2241 |
004325 |
06/15/11 |
| CONTIJO, THOMAS |
DB-CONTIJOT |
2 |
50.00 |
4194********4672 |
016384 |
06/15/11 |
| DELGADO, FRANK |
DB-DELGADOF |
2 |
50.00 |
5403********6661 |
429765 |
06/15/11 |
| GIACOMETTI, SCOT |
DB-GIACOMETTI |
2 |
50.00 |
4465********6515 |
01595B |
06/15/11 |
| GREEN, THOMAS |
DB-GREENT |
2 |
50.00 |
4217********1845 |
004325 |
06/15/11 |
| HALL, APRIL |
DB-HALLA |
2 |
50.00 |
5538********6957 |
885982 |
06/15/11 |
| HARPER, DAVID |
DB-HARPERD |
2 |
50.00 |
4342********7087 |
851400 |
06/15/11 |
| JOHNS, TROY |
DB-JOHNST |
2 |
50.00 |
4475********2618 |
833090 |
06/15/11 |
| LEWIS, SHELLY |
DB-LEWISS |
2 |
50.00 |
4217********9298 |
004325 |
06/15/11 |
| MARRIOTT, ANGELIQUE |
DB-MARRIOTTA |
2 |
50.00 |
5268********9173 |
R4024B |
06/15/11 |
| MCELHENY, DAVID |
DB-MCELHENYD |
2 |
50.00 |
4366********3633 |
029902 |
06/15/11 |
| MCKENIZE, SCOTT |
DB-MCKENIZES |
2 |
50.00 |
4427********4679 |
053207 |
06/15/11 |
| MCKENZIE, TAYLOR |
DB-MCKENZIET |
2 |
50.00 |
4427********0776 |
053207 |
06/15/11 |
| MORALES, TERESA |
DB-MORALEST |
2 |
50.00 |
4366********6420 |
025547 |
06/15/11 |
| ROMANO, VINCENT |
DB-ROMANOV |
2 |
50.00 |
3731*******1002 |
152151 |
06/15/11 |
| RYDER, PHYLLIP |
DB-RYDERP |
2 |
100.00 |
4635********0578 |
004325 |
06/15/11 |
| SHERMAN, DIANA |
DB-SHERMAND |
2 |
50.00 |
4266********2734 |
07694A |
06/15/11 |
| STAGGS, RANDY |
DB-STAGGSR |
2 |
50.00 |
4130********4929 |
043106 |
06/15/11 |
| TAMPLIN, MICHELE |
DB-TAMPLINM |
2 |
50.00 |
4282********6423 |
063207 |
06/15/11 |
| TEEGARDEN, DAN |
DB-TEEGARDEND |
2 |
50.00 |
4425********9939 |
516384 |
06/15/11 |
| WEBER, TOM |
DB-WEBERT |
2 |
50.00 |
4919********8509 |
946603 |
06/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 3 |
MasterCard |
150.00 |
| 22 |
Visa |
1150.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1450.00 |