Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ANNA |
DB-ALEXANDERA |
2 |
50.00 |
4130********5284 |
031823 |
09/15/11 |
| ASKENAS, SUSAN |
DB-ASKENASS |
2 |
50.00 |
4342********1534 |
206884 |
09/15/11 |
| BARRAZA, RENEE |
DB-BARRAZAR |
2 |
50.00 |
4282********0711 |
072006 |
09/15/11 |
| BARTLETT, CRYSTAL |
DB-BARTLETTC |
2 |
50.00 |
4494********6814 |
776801 |
09/15/11 |
| BLANKENSHIP, RYAN |
DB-BLANKENSHI |
2 |
50.00 |
4149********5888 |
009527 |
09/15/11 |
| BRESLAW, DAVE |
DB-BRESLAWD |
2 |
100.00 |
6011********6909 |
01523R |
09/15/11 |
| CHRISTOPHER, MELISSA |
DB-CHRISTOPHE |
2 |
50.00 |
4427********4679 |
072006 |
09/15/11 |
| COLE, JACOB |
DB-COLEJ |
2 |
50.00 |
4635********9545 |
003203 |
09/15/11 |
| CONTIJO, THOMAS |
DB-CONTIJOT |
2 |
50.00 |
4194********4672 |
012038 |
09/15/11 |
| DELGADO, FRANK |
DB-DELGADOF |
2 |
50.00 |
5403********6661 |
877549 |
09/15/11 |
| DIAS, JESSE |
DB-DIASJ |
2 |
50.00 |
4873********6304 |
104790 |
09/15/11 |
| FLYNN, CAYLI |
DB-FLYNNC |
2 |
90.00 |
3772*******2002 |
165322 |
09/15/11 |
| GIACOMETTI, SCOT |
DB-GIACOMETTI |
2 |
50.00 |
4465********6515 |
01513B |
09/15/11 |
| GREEN, THOMAS |
DB-GREENT |
2 |
50.00 |
4217********4822 |
003203 |
09/15/11 |
| HALL, APRIL |
DB-HALLA |
2 |
50.00 |
5538********6957 |
012035 |
09/15/11 |
| HARPER, DAVID |
DB-HARPERD |
2 |
50.00 |
4342********7087 |
145055 |
09/15/11 |
| HILL, DUSTY |
DB-HILLD |
2 |
50.00 |
4888********4916 |
02505B |
09/15/11 |
| LAWSON, WILLIAM |
DB-LAWSONW |
2 |
50.00 |
4313********3026 |
02506C |
09/15/11 |
| LEWIS, SHELLY |
DB-LEWISS |
2 |
50.00 |
4217********9298 |
003203 |
09/15/11 |
| MARRIOTT, ANGELIQUE |
DB-MARRIOTTA |
2 |
50.00 |
5268********9173 |
R5902B |
09/15/11 |
| MCELHENY, DAVID |
DB-MCELHENYD |
2 |
50.00 |
4366********3633 |
011514 |
09/15/11 |
| MCKENIZE, SCOTT |
DB-MCKENIZES |
2 |
50.00 |
4427********4679 |
072006 |
09/15/11 |
| MCKENZIE, TAYLOR |
DB-MCKENZIET |
2 |
50.00 |
4427********0776 |
072006 |
09/15/11 |
| MILLER, BONNIE |
DB-MILLERB |
2 |
100.00 |
4635********0140 |
003203 |
09/15/11 |
| MOORE, GREGG |
DB-MOOREG |
2 |
50.00 |
4194********5654 |
012038 |
09/15/11 |
| MORALES, TERESA |
DB-MORALEST |
2 |
50.00 |
4366********6420 |
011515 |
09/15/11 |
| MORGAN, DAVID |
DB-MORGAND |
2 |
50.00 |
5408********7494 |
R7462Z |
09/15/11 |
| QUALKENBUSH, DARIN |
DB-QUALKENBUS |
2 |
50.00 |
4427********0951 |
072006 |
09/15/11 |
| ROMANO, VINCENT |
DB-ROMANOV |
2 |
50.00 |
3731*******1002 |
119807 |
09/15/11 |
| RUSSELL, DAVID |
DB-RUSSELLD |
2 |
50.00 |
4332********3507 |
01143A |
09/15/11 |
| RYDER, PHYLLIP |
DB-RYDERP |
2 |
100.00 |
4635********0578 |
003203 |
09/15/11 |
| SHERMAN, DIANA |
DB-SHERMAND |
2 |
50.00 |
4266********2734 |
01143A |
09/15/11 |
| STAGGS, RANDY |
DB-STAGGSR |
2 |
50.00 |
4130********4929 |
031824 |
09/15/11 |
| TEEGARDEN, DAN |
DB-TEEGARDEND |
2 |
50.00 |
4425********9939 |
512040 |
09/15/11 |
| TERRY, SCOTT |
DB-TERRYS |
2 |
50.00 |
4332********0665 |
01146B |
09/15/11 |
| WEBER, TOM |
DB-WEBERT |
2 |
50.00 |
4919********8509 |
847280 |
09/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.00 |
| 4 |
MasterCard |
200.00 |
| 29 |
Visa |
1550.00 |
| 1 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1990.00 |