Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ANNA |
DB-ALEXANDERA |
2 |
50.00 |
4130********5284 |
040422 |
08/15/11 |
| ASKENAS, SUSAN |
DB-ASKENASS |
2 |
50.00 |
4342********1534 |
453902 |
08/15/11 |
| BARRAZA, RENEE |
DB-BARRAZAR |
2 |
50.00 |
4282********0711 |
618541 |
08/15/11 |
| BARTLETT, CRYSTAL |
DB-BARTLETTC |
2 |
50.00 |
4494********6814 |
486497 |
08/15/11 |
| BLANKENSHIP, RYAN |
DB-BLANKENSHI |
2 |
50.00 |
4149********5888 |
874468 |
08/15/11 |
| BRESLAW, DAVE |
DB-BRESLAWD |
2 |
100.00 |
6011********6909 |
01585R |
08/15/11 |
| CHRISTOPHER, MELISSA |
DB-CHRISTOPHE |
2 |
50.00 |
4427********4679 |
683982 |
08/15/11 |
| COLE, JACOB |
DB-COLEJ |
2 |
50.00 |
4635********9545 |
004062 |
08/15/11 |
| CONTIJO, THOMAS |
DB-CONTIJOT |
2 |
50.00 |
4194********4672 |
014789 |
08/15/11 |
| DELGADO, FRANK |
DB-DELGADOF |
2 |
50.00 |
5403********6661 |
153316 |
08/15/11 |
| DIAS, JESSE |
DB-DIASJ |
2 |
50.00 |
4873********6304 |
453904 |
08/15/11 |
| FLYNN, CAYLI |
DB-FLYNNC |
2 |
90.00 |
3772*******2002 |
127540 |
08/15/11 |
| GIACOMETTI, SCOT |
DB-GIACOMETTI |
2 |
50.00 |
4465********6515 |
01581B |
08/15/11 |
| HALL, APRIL |
DB-HALLA |
2 |
50.00 |
5538********6957 |
501292 |
08/15/11 |
| HARPER, DAVID |
DB-HARPERD |
2 |
50.00 |
4342********7087 |
368973 |
08/15/11 |
| HILL, DUSTY |
DB-HILLD |
2 |
50.00 |
4888********4916 |
00560B |
08/15/11 |
| LAWSON, WILLIAM |
DB-LAWSONW |
2 |
50.00 |
4313********3026 |
00560C |
08/15/11 |
| LEWIS, SHELLY |
DB-LEWISS |
2 |
50.00 |
4217********9298 |
004062 |
08/15/11 |
| MARRIOTT, ANGELIQUE |
DB-MARRIOTTA |
2 |
50.00 |
5268********9173 |
R6853B |
08/15/11 |
| MCELHENY, DAVID |
DB-MCELHENYD |
2 |
50.00 |
4366********3633 |
011622 |
08/15/11 |
| MCKENIZE, SCOTT |
DB-MCKENIZES |
2 |
50.00 |
4427********4679 |
683996 |
08/15/11 |
| MCKENZIE, TAYLOR |
DB-MCKENZIET |
2 |
50.00 |
4427********0776 |
683994 |
08/15/11 |
| MOORE, GREGG |
DB-MOOREG |
2 |
50.00 |
4194********5654 |
014789 |
08/15/11 |
| MORALES, TERESA |
DB-MORALEST |
2 |
50.00 |
4366********6420 |
021226 |
08/15/11 |
| PALACIOS, ADELAIDA |
DB-PALACIOSA |
2 |
50.00 |
4282********9214 |
683999 |
08/15/11 |
| ROMANO, VINCENT |
DB-ROMANOV |
2 |
50.00 |
3731*******1002 |
143416 |
08/15/11 |
| RUSSELL, DAVID |
DB-RUSSELLD |
2 |
50.00 |
4332********3507 |
08874A |
08/15/11 |
| RYDER, PHYLLIP |
DB-RYDERP |
2 |
100.00 |
4635********0578 |
004062 |
08/15/11 |
| SHERMAN, DIANA |
DB-SHERMAND |
2 |
50.00 |
4266********2734 |
08876A |
08/15/11 |
| STAGGS, RANDY |
DB-STAGGSR |
2 |
50.00 |
4130********4929 |
040423 |
08/15/11 |
| TEEGARDEN, DAN |
DB-TEEGARDEND |
2 |
50.00 |
4425********9939 |
514790 |
08/15/11 |
| WEBER, TOM |
DB-WEBERT |
2 |
50.00 |
4919********8509 |
423283 |
08/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.00 |
| 3 |
MasterCard |
150.00 |
| 26 |
Visa |
1350.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1740.00 |