Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNEY, DANE |
DB-BURNEYD |
1 |
50.00 |
5312********7901 |
005150 |
10/02/11 |
| CULVER, TIM |
DB-CULVERT |
1 |
50.00 |
5403********8521 |
071507 |
10/02/11 |
| DEHART, DENISE |
DB-DEHARTD |
1 |
50.00 |
4867********6293 |
071508 |
10/02/11 |
| DORADO, ANTONIO |
DB-DORADOA |
1 |
50.00 |
4342********4041 |
180880 |
10/02/11 |
| DOWNEY, ELIZABETH |
DB-DOWNEYE |
1 |
50.00 |
4494********7559 |
461105 |
10/02/11 |
| GEORGOPUL, NICHOLE |
DB-GEORGOPULN |
1 |
50.00 |
4194********1815 |
018908 |
10/02/11 |
| GIACOMETTI, ROBERT |
DB-GIACOMETTR |
1 |
50.00 |
4919********5036 |
213536 |
10/02/11 |
| HARDIN, TROY |
DB-HARDINT |
1 |
50.00 |
4130********2553 |
051249 |
10/02/11 |
| HERNANDEZ, SUZANNE |
DB-HERNANDEZS |
1 |
50.00 |
4899********7055 |
184781 |
10/02/11 |
| HOLSEY, CRAIG |
DB-HOLSEYC |
1 |
50.00 |
4147********7860 |
00285C |
10/02/11 |
| HONG, SUK |
DB-HONGS |
1 |
50.00 |
4868********0308 |
213537 |
10/02/11 |
| JARAULA, LORNA |
DB-JARAULAL |
1 |
50.00 |
4217********5787 |
005150 |
10/02/11 |
| JOHNSON, VICTOR |
DB-JOHNSONV |
1 |
150.00 |
5572********2424 |
662674 |
10/02/11 |
| KARLS, KATHLEEN |
DB-KARLSK |
1 |
50.00 |
5403********5964 |
071507 |
10/02/11 |
| KONZI-ASHBURN, ANYA |
DB-KONZIA |
1 |
50.00 |
4868********6804 |
254615 |
10/02/11 |
| LARABY, JOHN |
DB-LARABYJ |
1 |
50.00 |
4259********5495 |
123952 |
10/02/11 |
| MILES, GARY |
DB-MILESG |
1 |
50.00 |
4217********0652 |
005150 |
10/02/11 |
| MONTES, LISA |
DB-MONTESL |
1 |
100.00 |
4342********2670 |
180882 |
10/02/11 |
| NOSLER, KIMBERLY |
DB-NOSLERK |
1 |
50.00 |
4342********7085 |
123953 |
10/02/11 |
| NOSLER, MARK |
DB-NOSLERM |
1 |
50.00 |
4342********7085 |
180012 |
10/02/11 |
| ONETO, JOHN |
DB-ONETOJ |
1 |
50.00 |
4194********8024 |
018909 |
10/02/11 |
| PARRISH, ELIZABETH |
DB-PARRISHE |
1 |
50.00 |
3725*******2009 |
108710 |
10/02/11 |
| PETERSON, ANTHONY |
DB-PETERSONA |
1 |
100.00 |
4427********9993 |
081508 |
10/02/11 |
| POMODORO, ARTHUR |
DB-POMODOROA |
1 |
50.00 |
4425********0869 |
518909 |
10/02/11 |
| PRYOR, BARBARA |
DB-PRYORB |
1 |
50.00 |
4465********1301 |
00286B |
10/02/11 |
| RANDHAWA, LORNA |
DB-RANDHAWAL |
1 |
150.00 |
5466********1031 |
05246P |
10/02/11 |
| RAY, NICOLE |
DB-RAYN |
1 |
50.00 |
5490********7777 |
00249B |
10/02/11 |
| REICH, ROBIN |
DB-REICHR |
1 |
50.00 |
4154********0796 |
123115 |
10/02/11 |
| ROGERS, CHARLES |
DB-ROGERSC |
1 |
50.00 |
4635********7899 |
005150 |
10/02/11 |
| SCHROEDER, LYDIA |
DB-SCHROEDERL |
1 |
50.00 |
4037********0124 |
70205A |
10/02/11 |
| STOVER, RALPH |
DB-STOVERR |
1 |
50.00 |
4411********7410 |
081508 |
10/02/11 |
| TANNER, BRIAN |
DB-TANNERB |
1 |
150.00 |
3727*******2015 |
161372 |
10/02/11 |
| TROMBLEY, KIMBER |
DB-TROMBLEYK |
1 |
50.00 |
4217********4479 |
005150 |
10/02/11 |
| TROMBLEY, MATTHEW |
DB-TROMBLEYM |
1 |
50.00 |
4039********2080 |
222953 |
10/02/11 |
| VANVELDHUIZEN, DOUGLAS |
DB-VANVELDHUI |
1 |
50.00 |
4465********7634 |
00286B |
10/02/11 |
| WINGER, HALEY |
DB-WINGERH |
1 |
50.00 |
4366********3832 |
004965 |
10/02/11 |
| ZIELINSKI, PATRICIA |
DB-ZIELINSKIP |
1 |
50.00 |
5466********8234 |
32180Z |
10/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
200.00 |
| 7 |
MasterCard |
550.00 |
| 28 |
Visa |
1500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2250.00 |