Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKENAS, SUSAN |
DB-ASKENASS |
2 |
50.00 |
4342********1534 |
040229 |
05/15/12 |
| BARRAZA, RENEE |
DB-BARRAZAR |
2 |
50.00 |
4282********0711 |
060407 |
05/15/12 |
| BLANKENSHIP, RYAN |
DB-BLANKENSHI |
2 |
50.00 |
4149********6063 |
134690 |
05/15/12 |
| CARLSON, LORENA |
DB-CARLSONL |
2 |
50.00 |
4217********9986 |
004040 |
05/15/12 |
| CHRISTOPHER, MELISSA |
DB-CHRISTOPHE |
2 |
50.00 |
4427********4679 |
070407 |
05/15/12 |
| CONTIJO, THOMAS |
DB-CONTIJOT |
2 |
50.00 |
4194********4672 |
014648 |
05/15/12 |
| DEVINE, PAMELA |
DB-DEVINEP |
2 |
50.00 |
4366********7213 |
011994 |
05/15/12 |
| FLYNN, CAYLI |
DB-FLYNNC |
2 |
90.00 |
3772*******2002 |
182264 |
05/15/12 |
| FLYNN, MICHELE |
DB-FLYNNM |
2 |
100.00 |
4475********5366 |
432978 |
05/15/12 |
| GIACOMETTI, SCOT |
DB-GIACOMETTI |
2 |
50.00 |
4465********6515 |
01551B |
05/15/12 |
| GREEN, THOMAS |
DB-GREENT |
2 |
50.00 |
4217********4822 |
004040 |
05/15/12 |
| GREGERSEN, GINA |
DB-GREGERSENG |
2 |
50.00 |
4217********5044 |
004040 |
05/15/12 |
| HARPER, DAVID |
DB-HARPERD |
2 |
50.00 |
4342********7087 |
123949 |
05/15/12 |
| HIATT, MARGUERIE |
DB-HIATTMA |
2 |
170.00 |
4802********3257 |
003388 |
05/15/12 |
| LAWSON, WILLIAM |
DB-LAWSONW |
2 |
50.00 |
4313********3026 |
00542C |
05/15/12 |
| LEWIS, NETTIE |
DB-LEWISN |
2 |
50.00 |
4217********5479 |
004040 |
05/15/12 |
| LEWIS, SHELLY |
DB-LEWISS |
2 |
50.00 |
4217********9298 |
004040 |
05/15/12 |
| MCELHENY, DAVID |
DB-MCELHENYD |
2 |
50.00 |
4366********3633 |
011022 |
05/15/12 |
| MCKENIZE, SCOTT |
DB-MCKENIZES |
2 |
50.00 |
4427********4679 |
060407 |
05/15/12 |
| MCKENZIE, TAYLOR |
DB-MCKENZIET |
2 |
50.00 |
4427********0776 |
060407 |
05/15/12 |
| MOORE, GREGG |
DB-MOOREG |
2 |
50.00 |
4194********5613 |
014647 |
05/15/12 |
| MORALES, TERESA |
DB-MORALEST |
2 |
50.00 |
4366********6420 |
023931 |
05/15/12 |
| MORGAN, DAVID |
DB-MORGAND |
2 |
50.00 |
5408********7494 |
T1926Z |
05/15/12 |
| PAIZ, VICTOR |
DB-PAIZV |
2 |
50.00 |
4217********9619 |
004040 |
05/15/12 |
| PROVOST, ERIC |
DB-PROVOSTE |
2 |
50.00 |
4130********4606 |
040406 |
05/15/12 |
| SEFTON, SARAH |
DB-SEFTONS |
2 |
50.00 |
4282********7024 |
060407 |
05/15/12 |
| STAGGS, RANDY |
DB-STAGGSR |
2 |
50.00 |
4130********4929 |
040408 |
05/15/12 |
| SWAILIM, HANAN |
DB-SWAILIMH |
2 |
50.00 |
4194********1176 |
014648 |
05/15/12 |
| TEEGARDEN, DAN |
DB-TEEGARDEND |
2 |
50.00 |
4194********4628 |
014647 |
05/15/12 |
| TERRY, SCOTT |
DB-TERRYS |
2 |
50.00 |
4332********0665 |
02243B |
05/15/12 |
| WEBER, TOM |
DB-WEBERT |
2 |
50.00 |
4919********8509 |
013450 |
05/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
90.00 |
| 1 |
MasterCard |
50.00 |
| 29 |
Visa |
1620.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1760.00 |