Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAINARD, RUSS |
DB-BRAINARDR |
1 |
50.00 |
5312********5763 |
151652 |
11/01/12 |
| BRONK, DONALD |
DB-BRONKD |
1 |
50.00 |
4217********3876 |
121454 |
11/01/12 |
| BURNEY, DANE |
DB-BURNEYD |
1 |
50.00 |
5312********7901 |
151654 |
11/01/12 |
| CULVER, TIM |
DB-CULVERT |
1 |
50.00 |
5403********8521 |
051549 |
11/01/12 |
| DORADO, ANTONIO |
DB-DORADOA |
1 |
50.00 |
4342********4041 |
230316 |
11/01/12 |
| DORAN, LAWERENCE |
DB-DORANL |
1 |
50.00 |
4427********7919 |
108851 |
11/01/12 |
| GIACOMETTI, ROBERT |
DB-GIACOMETTR |
1 |
50.00 |
4919********5036 |
128148 |
11/01/12 |
| HONG, SUK |
DB-HONGS |
1 |
50.00 |
4868********0308 |
126415 |
11/01/12 |
| JARAULA, LORNA |
DB-JARAULAL |
1 |
50.00 |
4217********5787 |
161255 |
11/01/12 |
| JOHNSON, VICTOR |
DB-JOHNSONV |
1 |
150.00 |
5572********2424 |
454089 |
11/01/12 |
| LINCOLN, GINA |
DB-LINCOLNG |
1 |
50.00 |
5424********0435 |
04646P |
11/01/12 |
| MACALUSO, CHARLENE |
DB-MACALUSOC |
1 |
50.00 |
4282********3775 |
091506 |
11/01/12 |
| MILES, GARY |
DB-MILESG |
1 |
50.00 |
4217********0652 |
101550 |
11/01/12 |
| MONTES, LISA |
DB-MONTESL |
1 |
100.00 |
4342********9531 |
229564 |
11/01/12 |
| NOSLER, MARK |
DB-NOSLERM |
1 |
50.00 |
4342********7085 |
155286 |
11/01/12 |
| PETERSON, ANTHONY |
DB-PETERSONA |
1 |
100.00 |
4427********9022 |
091506 |
11/01/12 |
| PETERSON, DONALD |
DB-PETERSOND |
1 |
50.00 |
4790********5557 |
001683 |
11/01/12 |
| POMODORO, ARTHUR |
DB-POMODOROA |
1 |
50.00 |
4425********0869 |
511750 |
11/01/12 |
| RANDHAWA, LORNA |
DB-RANDHAWAL |
1 |
150.00 |
5466********1031 |
06486P |
11/01/12 |
| ROBERTS, DONNA |
DB-ROBERTSD |
1 |
50.00 |
4888********7219 |
015572 |
11/01/12 |
| ROGERS, CHARLES |
DB-ROGERSC |
1 |
50.00 |
4761********1249 |
018597 |
11/01/12 |
| SWEILEM, PATRICE |
DB-SWEILEMP |
1 |
50.00 |
4788********0338 |
156647 |
11/01/12 |
| VANVELDHUIZEN, DOUGLAS |
DB-VANVELDHUI |
1 |
50.00 |
4465********7634 |
001688 |
11/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
500.00 |
| 17 |
Visa |
950.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1450.00 |