Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ANNA |
DB-ALEXANDERA |
2 |
50.00 |
4130********5284 |
065739 |
07/15/11 |
| ASKENAS, SUSAN |
DB-ASKENASS |
2 |
50.00 |
4342********1534 |
513670 |
07/15/11 |
| BARRAZA, RENEE |
DB-BARRAZAR |
2 |
50.00 |
4282********0711 |
075909 |
07/15/11 |
| BARTLETT, CRYSTAL |
DB-BARTLETTC |
2 |
50.00 |
4494********6814 |
764380 |
07/15/11 |
| BLANKENSHIP, RYAN |
DB-BLANKENSHI |
2 |
50.00 |
4149********5888 |
574673 |
07/15/11 |
| BRESLAW, DAVE |
DB-BRESLAWD |
2 |
100.00 |
6011********6909 |
01557R |
07/15/11 |
| CHRISTOPHER, MELISSA |
DB-CHRISTOPHE |
2 |
50.00 |
4427********4679 |
075909 |
07/15/11 |
| CONTIJO, THOMAS |
DB-CONTIJOT |
2 |
50.00 |
4194********4672 |
025188 |
07/15/11 |
| DELGADO, FRANK |
DB-DELGADOF |
2 |
50.00 |
5403********6661 |
317713 |
07/15/11 |
| DIAS, JESSE |
DB-DIASJ |
2 |
50.00 |
4873********6304 |
417639 |
07/15/11 |
| GIACOMETTI, SCOT |
DB-GIACOMETTI |
2 |
50.00 |
4465********6515 |
01507B |
07/15/11 |
| GREEN, THOMAS |
DB-GREENT |
2 |
50.00 |
4217********1845 |
006593 |
07/15/11 |
| GREGERSEN, GINA |
DB-GREGERSENG |
2 |
50.00 |
4217********6635 |
006593 |
07/15/11 |
| HALL, APRIL |
DB-HALLA |
2 |
50.00 |
5538********6957 |
185478 |
07/15/11 |
| HARPER, DAVID |
DB-HARPERD |
2 |
50.00 |
4342********7087 |
389224 |
07/15/11 |
| HILL, DUSTY |
DB-HILLD |
2 |
50.00 |
4888********4916 |
05594B |
07/15/11 |
| LAWSON, WILLIAM |
DB-LAWSONW |
2 |
50.00 |
4313********3026 |
05593C |
07/15/11 |
| LEWIS, SHELLY |
DB-LEWISS |
2 |
50.00 |
4217********9298 |
006593 |
07/15/11 |
| MARRIOTT, ANGELIQUE |
DB-MARRIOTTA |
2 |
50.00 |
5268********9173 |
R1117B |
07/15/11 |
| MCELHENY, DAVID |
DB-MCELHENYD |
2 |
50.00 |
4366********3633 |
001896 |
07/15/11 |
| MCKENIZE, SCOTT |
DB-MCKENIZES |
2 |
50.00 |
4427********4679 |
075909 |
07/15/11 |
| MCKENZIE, TAYLOR |
DB-MCKENZIET |
2 |
50.00 |
4427********0776 |
075909 |
07/15/11 |
| MOORE, GREGG |
DB-MOOREG |
2 |
50.00 |
4194********5654 |
025188 |
07/15/11 |
| MORALES, TERESA |
DB-MORALEST |
2 |
50.00 |
4366********6420 |
001897 |
07/15/11 |
| ROMANO, VINCENT |
DB-ROMANOV |
2 |
50.00 |
3731*******1002 |
139533 |
07/15/11 |
| RUSSELL, DAVID |
DB-RUSSELLD |
2 |
50.00 |
4332********3507 |
08165A |
07/15/11 |
| RYDER, PHYLLIP |
DB-RYDERP |
2 |
100.00 |
4635********0578 |
006593 |
07/15/11 |
| SHERMAN, DIANA |
DB-SHERMAND |
2 |
50.00 |
4266********2734 |
08160A |
07/15/11 |
| STAGGS, RANDY |
DB-STAGGSR |
2 |
50.00 |
4130********4929 |
065740 |
07/15/11 |
| TEEGARDEN, DAN |
DB-TEEGARDEND |
2 |
50.00 |
4425********9939 |
525189 |
07/15/11 |
| WEBER, TOM |
DB-WEBERT |
2 |
50.00 |
4919********8509 |
389228 |
07/15/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
50.00 |
| 3 |
MasterCard |
150.00 |
| 26 |
Visa |
1350.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1650.00 |