Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAINARD, RUSS |
DB-BRAINARDR |
1 |
50.00 |
5312********5763 |
003174 |
03/01/12 |
| BRONK, DONALD |
DB-BRONKD |
1 |
50.00 |
4217********3876 |
003174 |
03/01/12 |
| BURNEY, DANE |
DB-BURNEYD |
1 |
50.00 |
5312********7901 |
003174 |
03/01/12 |
| CULVER, TIM |
DB-CULVERT |
1 |
50.00 |
5403********8521 |
051740 |
03/01/12 |
| DEHART, DENISE |
DB-DEHARTD |
1 |
50.00 |
4867********6293 |
001706 |
03/01/12 |
| DORADO, ANTONIO |
DB-DORADOA |
1 |
50.00 |
4342********4041 |
926113 |
03/01/12 |
| DORAN, LAWERENCE |
DB-DORANL |
1 |
50.00 |
4282********6546 |
001706 |
03/01/12 |
| DOWNEY, ELIZABETH |
DB-DOWNEYE |
1 |
50.00 |
4494********7559 |
137002 |
03/01/12 |
| GARVY, CATHY |
DB-GARVYC |
1 |
50.00 |
4606********4948 |
022520 |
03/01/12 |
| GIACOMETTI, ROBERT |
DB-GIACOMETTR |
1 |
50.00 |
4919********5036 |
222790 |
03/01/12 |
| HARRINGTON, AUSTIN |
DB-HARRINGTON |
1 |
50.00 |
4217********3058 |
003174 |
03/01/12 |
| HERNANDEZ, SUZANNE |
DB-HERNANDEZS |
1 |
50.00 |
4899********7055 |
859092 |
03/01/12 |
| HOLSEY, CRAIG |
DB-HOLSEYC |
1 |
50.00 |
4856********1038 |
001740 |
03/01/12 |
| HONG, SUK |
DB-HONGS |
1 |
50.00 |
4868********0308 |
009348 |
03/01/12 |
| JARAULA, LORNA |
DB-JARAULAL |
1 |
50.00 |
4217********5787 |
003174 |
03/01/12 |
| JOHNSON, VICTOR |
DB-JOHNSONV |
1 |
150.00 |
5572********2424 |
812166 |
03/01/12 |
| KONZI-ASHBURN, ANYA |
DB-KONZIA |
1 |
50.00 |
4868********6804 |
129972 |
03/01/12 |
| LINCOLN, GINA |
DB-LINCOLNG |
1 |
50.00 |
5424********0435 |
37587P |
03/01/12 |
| MACALUSO, CHARLENE |
DB-MACALUSOC |
1 |
50.00 |
4282********3775 |
011706 |
03/01/12 |
| MILES, GARY |
DB-MILESG |
1 |
50.00 |
4217********0652 |
003174 |
03/01/12 |
| MONTES, LISA |
DB-MONTESL |
1 |
100.00 |
4342********9531 |
008551 |
03/01/12 |
| NOSLER, KIMBERLY |
DB-NOSLERK |
1 |
50.00 |
4342********7085 |
924692 |
03/01/12 |
| NOSLER, MARK |
DB-NOSLERM |
1 |
50.00 |
4342********7085 |
130581 |
03/01/12 |
| POMODORO, ARTHUR |
DB-POMODOROA |
1 |
50.00 |
4425********0869 |
511863 |
03/01/12 |
| RANDHAWA, LORNA |
DB-RANDHAWAL |
1 |
150.00 |
5466********1031 |
02246P |
03/01/12 |
| REICH, ROBIN |
DB-REICHR |
1 |
50.00 |
4154********0796 |
939305 |
03/01/12 |
| ROBERTS, DONNA |
DB-ROBERTSD |
1 |
50.00 |
4888********9755 |
01576A |
03/01/12 |
| ROGERS, CHARLES |
DB-ROGERSC |
1 |
50.00 |
4761********1249 |
125017 |
03/01/12 |
| STOVER, RALPH |
DB-STOVERR |
1 |
50.00 |
4411********7410 |
011706 |
03/01/12 |
| SWEILEM, PATRICE |
DB-SWEILEMP |
1 |
50.00 |
4788********0338 |
440116 |
03/01/12 |
| TANNER, BRIAN |
DB-TANNERB |
1 |
150.00 |
3727*******2015 |
168828 |
03/01/12 |
| TROMBLEY, KIMBER |
DB-TROMBLEYK |
1 |
50.00 |
4217********4479 |
003174 |
03/01/12 |
| UNDERWOOD, JOHN |
DB-UNDERWOODJ |
1 |
50.00 |
4282********3722 |
011706 |
03/01/12 |
| VANVELDHUIZEN, DOUGLAS |
DB-VANVELDHUI |
1 |
50.00 |
4465********7634 |
00175B |
03/01/12 |
| WITTEN, SCOTT |
DB-WITTENS |
1 |
50.00 |
4640********1685 |
02252B |
03/01/12 |
| ZIELINSKI, PATRICIA |
DB-ZIELINSKIP |
1 |
50.00 |
5466********8234 |
37670Z |
03/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
150.00 |
| 7 |
MasterCard |
550.00 |
| 28 |
Visa |
1450.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2150.00 |