Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEHART, DENISE |
DB-DEHARTD |
1 |
50.00 |
4867********6293 |
072006 |
09/01/11 |
| DORADO, ANTONIO |
DB-DORADOA |
1 |
50.00 |
4342********4041 |
371790 |
09/01/11 |
| GARVY, CATHY |
DB-GARVYC |
1 |
50.00 |
4606********4948 |
001864 |
09/01/11 |
| GIACOMETTI, ROBERT |
DB-GIACOMETTR |
1 |
50.00 |
4919********5036 |
945868 |
09/01/11 |
| HARDIN, TROY |
DB-HARDINT |
1 |
50.00 |
4130********2553 |
031757 |
09/01/11 |
| HARRINGTON, AUSTIN |
DB-HARRINGTON |
1 |
50.00 |
4217********3058 |
003200 |
09/01/11 |
| HERNANDEZ, SUZANNE |
DB-HERNANDEZS |
1 |
50.00 |
4899********7055 |
618565 |
09/01/11 |
| HOLSEY, CRAIG |
DB-HOLSEYC |
1 |
50.00 |
4147********7860 |
00101C |
09/01/11 |
| JACKSON, THOMAS |
DB-JACKSONT |
1 |
50.00 |
4342********0155 |
429273 |
09/01/11 |
| JARAULA, LORNA |
DB-JARAULAL |
1 |
50.00 |
4217********5787 |
003200 |
09/01/11 |
| JOHNSON, VICTOR |
DB-JOHNSONV |
1 |
150.00 |
5572********2424 |
984199 |
09/01/11 |
| KARLS, KATHLEEN |
DB-KARLSK |
1 |
50.00 |
5403********5964 |
052006 |
09/01/11 |
| KONZI-ASHBURN, ANYA |
DB-KONZIA |
1 |
50.00 |
4868********6804 |
943383 |
09/01/11 |
| LARABY, JOHN |
DB-LARABYJ |
1 |
50.00 |
4259********5495 |
943981 |
09/01/11 |
| MACALUSO, CHARLENE |
DB-MACALUSOC |
1 |
50.00 |
4282********3775 |
072006 |
09/01/11 |
| MILES, GARY |
DB-MILESG |
1 |
50.00 |
4217********0652 |
003200 |
09/01/11 |
| MONTES, LISA |
DB-MONTESL |
1 |
100.00 |
4342********2670 |
942504 |
09/01/11 |
| NOSLER, KIMBERLY |
DB-NOSLERK |
1 |
50.00 |
4342********7085 |
976953 |
09/01/11 |
| NOSLER, MARK |
DB-NOSLERM |
1 |
50.00 |
4342********7085 |
851075 |
09/01/11 |
| OKUNAMI, VALERIE |
DB-OKUNAMIV |
1 |
50.00 |
4460********9945 |
821917 |
09/01/11 |
| ONETO, JOHN |
DB-ONETOJ |
1 |
50.00 |
4194********8024 |
012008 |
09/01/11 |
| PARRISH, ELIZABETH |
DB-PARRISHE |
1 |
50.00 |
3725*******2009 |
148254 |
09/01/11 |
| POMODORO, ARTHUR |
DB-POMODOROA |
1 |
50.00 |
4425********0869 |
512008 |
09/01/11 |
| PRYOR, BARBARA |
DB-PRYORB |
1 |
50.00 |
4465********1301 |
00102B |
09/01/11 |
| RANDHAWA, LORNA |
DB-RANDHAWAL |
1 |
150.00 |
5466********1031 |
00231P |
09/01/11 |
| RAY, NICOLE |
DB-RAYN |
1 |
50.00 |
5490********7777 |
00102B |
09/01/11 |
| REICH, ROBIN |
DB-REICHR |
1 |
50.00 |
4154********0796 |
549912 |
09/01/11 |
| ROGERS, CHARLES |
DB-ROGERSC |
1 |
50.00 |
4635********7899 |
003200 |
09/01/11 |
| SCHROEDER, LYDIA |
DB-SCHROEDERL |
1 |
50.00 |
4037********0124 |
50100A |
09/01/11 |
| STOVER, RALPH |
DB-STOVERR |
1 |
50.00 |
4411********7410 |
072006 |
09/01/11 |
| TANNER, BRIAN |
DB-TANNERB |
1 |
150.00 |
3727*******2015 |
120660 |
09/01/11 |
| TROMBLEY, KIMBER |
DB-TROMBLEYK |
1 |
50.00 |
4217********4479 |
003200 |
09/01/11 |
| TROMBLEY, MATTHEW |
DB-TROMBLEYM |
1 |
50.00 |
4039********2080 |
219592 |
09/01/11 |
| VANVELDHUIZEN, DOUGLAS |
DB-VANVELDHUI |
1 |
50.00 |
4465********7634 |
00122A |
09/01/11 |
| ZIELINSKI, PATRICIA |
DB-ZIELINSKIP |
1 |
50.00 |
5466********8234 |
63917Z |
09/01/11 |
| ZOPPI, ROBERT |
DB-ZOPPIR |
1 |
50.00 |
4217********4388 |
003200 |
09/01/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
200.00 |
| 5 |
MasterCard |
450.00 |
| 29 |
Visa |
1500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2150.00 |