Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAINARD, RUSS |
DB-BRAINARDR |
1 |
50.00 |
5312********5763 |
003120 |
12/01/11 |
| BURNEY, DANE |
DB-BURNEYD |
1 |
50.00 |
5312********7901 |
003120 |
12/01/11 |
| CULVER, TIM |
DB-CULVERT |
1 |
50.00 |
5403********8521 |
051206 |
12/01/11 |
| DEHART, DENISE |
DB-DEHARTD |
1 |
50.00 |
4867********6293 |
061206 |
12/01/11 |
| DORADO, ANTONIO |
DB-DORADOA |
1 |
50.00 |
4342********4041 |
564097 |
12/01/11 |
| DOWNEY, ELIZABETH |
DB-DOWNEYE |
1 |
50.00 |
4494********7559 |
137839 |
12/01/11 |
| GARVY, CATHY |
DB-GARVYC |
1 |
50.00 |
4606********4948 |
062284 |
12/01/11 |
| GEORGOPUL, NICHOLE |
DB-GEORGOPULN |
1 |
50.00 |
4194********1815 |
011527 |
12/01/11 |
| GIACOMETTI, ROBERT |
DB-GIACOMETTR |
1 |
50.00 |
4919********5036 |
574531 |
12/01/11 |
| GUTKE, UJDITH |
DB-GUTKEJ |
1 |
50.00 |
4868********4607 |
672453 |
12/01/11 |
| HARDIN, TROY |
DB-HARDINT |
1 |
50.00 |
4130********2553 |
030932 |
12/01/11 |
| HARRINGTON, AUSTIN |
DB-HARRINGTON |
1 |
50.00 |
4217********3058 |
003120 |
12/01/11 |
| HERNANDEZ, SUZANNE |
DB-HERNANDEZS |
1 |
50.00 |
4899********7055 |
881224 |
12/01/11 |
| HOLSEY, CRAIG |
DB-HOLSEYC |
1 |
50.00 |
4147********7860 |
00117C |
12/01/11 |
| HONG, SUK |
DB-HONGS |
1 |
50.00 |
4868********0308 |
589314 |
12/01/11 |
| JARAULA, LORNA |
DB-JARAULAL |
1 |
50.00 |
4217********5787 |
003120 |
12/01/11 |
| JOHNSON, VICTOR |
DB-JOHNSONV |
1 |
150.00 |
5572********2424 |
513943 |
12/01/11 |
| KONZI-ASHBURN, ANYA |
DB-KONZIA |
1 |
50.00 |
4868********6804 |
564691 |
12/01/11 |
| MACALUSO, CHARLENE |
DB-MACALUSOC |
1 |
50.00 |
4282********3775 |
061206 |
12/01/11 |
| MILES, GARY |
DB-MILESG |
1 |
50.00 |
4217********0652 |
003120 |
12/01/11 |
| NOSLER, KIMBERLY |
DB-NOSLERK |
1 |
50.00 |
4342********7085 |
573906 |
12/01/11 |
| NOSLER, MARK |
DB-NOSLERM |
1 |
50.00 |
4342********7085 |
704107 |
12/01/11 |
| PETERSON, ANTHONY |
DB-PETERSONA |
1 |
100.00 |
4427********9993 |
071206 |
12/01/11 |
| POMODORO, ARTHUR |
DB-POMODOROA |
1 |
50.00 |
4425********0869 |
511528 |
12/01/11 |
| PRYOR, BARBARA |
DB-PRYORB |
1 |
50.00 |
4465********1301 |
00117B |
12/01/11 |
| RANDHAWA, LORNA |
DB-RANDHAWAL |
1 |
150.00 |
5466********1031 |
06223P |
12/01/11 |
| RAY, NICOLE |
DB-RAYN |
1 |
50.00 |
5490********7777 |
00121B |
12/01/11 |
| REICH, ROBIN |
DB-REICHR |
1 |
50.00 |
4154********0796 |
225776 |
12/01/11 |
| ROGERS, CHARLES |
DB-ROGERSC |
1 |
50.00 |
4635********7899 |
003120 |
12/01/11 |
| SCHROEDER, LYDIA |
DB-SCHROEDERL |
1 |
50.00 |
4037********0124 |
50102A |
12/01/11 |
| STOVER, RALPH |
DB-STOVERR |
1 |
50.00 |
4411********7410 |
071206 |
12/01/11 |
| TANNER, BRIAN |
DB-TANNERB |
1 |
150.00 |
3727*******2015 |
126811 |
12/01/11 |
| TROMBLEY, KIMBER |
DB-TROMBLEYK |
1 |
50.00 |
4217********4479 |
003120 |
12/01/11 |
| TROMBLEY, MATTHEW |
DB-TROMBLEYM |
1 |
50.00 |
4039********2080 |
229458 |
12/01/11 |
| VANVELDHUIZEN, DOUGLAS |
DB-VANVELDHUI |
1 |
50.00 |
4465********7634 |
00121B |
12/01/11 |
| WITTEN, SCOTT |
DB-WITTENS |
1 |
50.00 |
4640********1685 |
06226B |
12/01/11 |
| ZIELINSKI, PATRICIA |
DB-ZIELINSKIP |
1 |
50.00 |
5466********8234 |
83844Z |
12/01/11 |
| ZOPPI, ROBERT |
DB-ZOPPIR |
1 |
50.00 |
4411********9681 |
071206 |
12/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
150.00 |
| 7 |
MasterCard |
550.00 |
| 30 |
Visa |
1550.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2250.00 |