Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, ANNA |
DB-ALEXANDERA |
2 |
50.00 |
4130********5284 |
032705 |
11/15/11 |
| ASKENAS, SUSAN |
DB-ASKENASS |
2 |
50.00 |
4342********1534 |
670952 |
11/15/11 |
| BARRAZA, RENEE |
DB-BARRAZAR |
2 |
50.00 |
4282********0711 |
052906 |
11/15/11 |
| BARTLETT, CRYSTAL |
DB-BARTLETTC |
2 |
50.00 |
4494********6814 |
416867 |
11/15/11 |
| BLANKENSHIP, RYAN |
DB-BLANKENSHI |
2 |
50.00 |
4149********5888 |
585159 |
11/15/11 |
| BRESLAW, DAVE |
DB-BRESLAWD |
2 |
100.00 |
4397********2808 |
08055C |
11/15/11 |
| CHRISTOPHER, MELISSA |
DB-CHRISTOPHE |
2 |
50.00 |
4427********4679 |
052906 |
11/15/11 |
| CONTIJO, THOMAS |
DB-CONTIJOT |
2 |
50.00 |
4194********4672 |
012576 |
11/15/11 |
| DEVINE, PAMELA |
DB-DEVINEP |
2 |
50.00 |
4366********6802 |
014141 |
11/15/11 |
| DIAS, JESSE |
DB-DIASJ |
2 |
50.00 |
4873********6304 |
645189 |
11/15/11 |
| FLYNN, CAYLI |
DB-FLYNNC |
2 |
90.00 |
3772*******2002 |
167827 |
11/15/11 |
| FLYNN, MICHELE |
DB-FLYNNM |
2 |
100.00 |
4475********5366 |
400947 |
11/15/11 |
| GIACOMETTI, SCOT |
DB-GIACOMETTI |
2 |
50.00 |
4465********6515 |
01573B |
11/15/11 |
| GREEN, THOMAS |
DB-GREENT |
2 |
50.00 |
4217********4822 |
003293 |
11/15/11 |
| GREGERSEN, GINA |
DB-GREGERSENG |
2 |
50.00 |
4217********6635 |
003293 |
11/15/11 |
| HALL, APRIL |
DB-HALLA |
2 |
50.00 |
5538********6957 |
488656 |
11/15/11 |
| HARPER, DAVID |
DB-HARPERD |
2 |
50.00 |
4342********7087 |
519058 |
11/15/11 |
| HILL, DUSTY |
DB-HILLD |
2 |
50.00 |
4888********4916 |
02599B |
11/15/11 |
| LAWSON, WILLIAM |
DB-LAWSONW |
2 |
50.00 |
4313********3026 |
02594C |
11/15/11 |
| LEWIS, NETTIE |
DB-LEWISN |
2 |
50.00 |
4217********5479 |
003293 |
11/15/11 |
| LEWIS, SHELLY |
DB-LEWISS |
2 |
50.00 |
4217********9298 |
003293 |
11/15/11 |
| MCELHENY, DAVID |
DB-MCELHENYD |
2 |
50.00 |
4366********3633 |
017254 |
11/15/11 |
| MCKENIZE, SCOTT |
DB-MCKENIZES |
2 |
50.00 |
4427********4679 |
062906 |
11/15/11 |
| MCKENZIE, TAYLOR |
DB-MCKENZIET |
2 |
50.00 |
4427********0776 |
062906 |
11/15/11 |
| MILLER, BONNIE |
DB-MILLERB |
2 |
100.00 |
4635********0140 |
003293 |
11/15/11 |
| MORALES, TERESA |
DB-MORALEST |
2 |
50.00 |
4366********6420 |
005083 |
11/15/11 |
| MORGAN, DAVID |
DB-MORGAND |
2 |
50.00 |
5408********7494 |
R0776Z |
11/15/11 |
| PAIZ, VICTOR |
DB-PAIZV |
2 |
50.00 |
4217********9619 |
003293 |
11/15/11 |
| QUALKENBUSH, DARIN |
DB-QUALKENBUS |
2 |
50.00 |
4427********0951 |
062906 |
11/15/11 |
| ROMANO, VINCENT |
DB-ROMANOV |
2 |
50.00 |
3731*******1002 |
131758 |
11/15/11 |
| RUSSELL, DAVID |
DB-RUSSELLD |
2 |
50.00 |
4332********3507 |
08094A |
11/15/11 |
| RYDER, PHYLLIP |
DB-RYDERP |
2 |
100.00 |
4635********0578 |
003293 |
11/15/11 |
| SHERMAN, DIANA |
DB-SHERMAND |
2 |
50.00 |
4266********2734 |
08095A |
11/15/11 |
| STAGGS, RANDY |
DB-STAGGSR |
2 |
50.00 |
4130********4929 |
032706 |
11/15/11 |
| TERRY, SCOTT |
DB-TERRYS |
2 |
50.00 |
4332********0665 |
08097B |
11/15/11 |
| WEBER, TOM |
DB-WEBERT |
2 |
50.00 |
4919********8509 |
548792 |
11/15/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
140.00 |
| 2 |
MasterCard |
100.00 |
| 32 |
Visa |
1800.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2040.00 |