Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRAZA, RENEE |
DB-BARRAZAR |
2 |
50.00 |
4282********0711 |
013606 |
08/15/12 |
| BLANKENSHIP, RYAN |
DB-BLANKENSHI |
2 |
50.00 |
4149********6063 |
013385 |
08/15/12 |
| CARLSON, LORENA |
DB-CARLSONL |
2 |
50.00 |
4217********9986 |
133968 |
08/15/12 |
| CHRISTOPHER, MELISSA |
DB-CHRISTOPHE |
2 |
50.00 |
4427********4679 |
013606 |
08/15/12 |
| CONTIJO, THOMAS |
DB-CONTIJOT |
2 |
50.00 |
4194********4672 |
012963 |
08/15/12 |
| DEVINE, PAMELA |
DB-DEVINEP |
2 |
50.00 |
4366********7213 |
024456 |
08/15/12 |
| FLORES, MARIO |
DB-FLORESM |
2 |
50.00 |
4919********7430 |
991175 |
08/15/12 |
| FLYNN, MICHELE |
DB-FLYNNM |
2 |
100.00 |
4475********5366 |
872300 |
08/15/12 |
| GABALDON, BARBARA |
DB-GABALDONB |
2 |
50.00 |
4815********5205 |
153461 |
08/15/12 |
| GIACOMETTI, SCOT |
DB-GIACOMETTI |
2 |
50.00 |
4465********6515 |
01521B |
08/15/12 |
| GREEN, THOMAS |
DB-GREENT |
2 |
50.00 |
4217********4822 |
173267 |
08/15/12 |
| GREGERSEN, GINA |
DB-GREGERSENG |
2 |
50.00 |
4217********5044 |
173368 |
08/15/12 |
| HARPER, DAVID |
DB-HARPERD |
2 |
50.00 |
4342********7087 |
279422 |
08/15/12 |
| HIATT, MARGUERIE |
DB-HIATTMA |
2 |
100.00 |
4802********3257 |
030615 |
08/15/12 |
| LAWSON, WILLIAM |
DB-LAWSONW |
2 |
50.00 |
4313********3026 |
03566C |
08/15/12 |
| LEE, JUNG SOON |
DB-LEEJ |
2 |
50.00 |
4217********8029 |
133660 |
08/15/12 |
| LOHSE, TODD |
DB-LOHSET |
2 |
50.00 |
4194********4037 |
012962 |
08/15/12 |
| MCELHENY, DAVID |
DB-MCELHENYD |
2 |
50.00 |
4366********3633 |
017504 |
08/15/12 |
| MCKENIZE, SCOTT |
DB-MCKENIZES |
2 |
50.00 |
4427********4679 |
013606 |
08/15/12 |
| MOORE, GREGG |
DB-MOOREG |
2 |
50.00 |
4194********5613 |
012962 |
08/15/12 |
| NARTKER, CINDY |
DB-NARTKERC |
2 |
50.00 |
5371********7559 |
023606 |
08/15/12 |
| PAIZ, VICTOR |
DB-PAIZV |
2 |
50.00 |
4217********9619 |
163660 |
08/15/12 |
| POMODORO, JOE |
DB-POMODOROJ |
2 |
50.00 |
4194********4724 |
012963 |
08/15/12 |
| PROVOST, ERIC |
DB-PROVOSTE |
2 |
50.00 |
4130********4606 |
033602 |
08/15/12 |
| RENAVD, SARAH |
DB-RENAVDS |
2 |
50.00 |
4239********3519 |
815410 |
08/15/12 |
| SEFTON, SARAH |
DB-SEFTONS |
2 |
50.00 |
4282********7024 |
023606 |
08/15/12 |
| SWAILIM, HANAN |
DB-SWAILIMH |
2 |
50.00 |
4194********1176 |
012963 |
08/15/12 |
| TERRY, SCOTT |
DB-TERRYS |
2 |
50.00 |
4332********0665 |
08055B |
08/15/12 |
| WEBER, TOM |
DB-WEBERT |
2 |
50.00 |
4919********8509 |
240890 |
08/15/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
50.00 |
| 28 |
Visa |
1500.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1550.00 |