Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRONK, DONALD |
DB-BRONKD |
1 |
50.00 |
4217********3876 |
173389 |
12/03/12 |
| CHINNOW, TAYLOR |
DB-CHINNOWT |
1 |
50.00 |
4366********6043 |
024267 |
12/03/12 |
| CULVER, TIM |
DB-CULVERT |
1 |
50.00 |
5403********8521 |
053817 |
12/03/12 |
| DORADO, ANTONIO |
DB-DORADOA |
1 |
50.00 |
4342********5738 |
009740 |
12/03/12 |
| DORAN, LAWERENCE |
DB-DORANL |
1 |
50.00 |
4427********7919 |
361785 |
12/03/12 |
| GIACOMETTI, ROBERT |
DB-GIACOMETTR |
1 |
50.00 |
4919********5036 |
819325 |
12/03/12 |
| HONG, SUK |
DB-HONGS |
1 |
50.00 |
4868********0308 |
046161 |
12/03/12 |
| JARAULA, LORNA |
DB-JARAULAL |
1 |
50.00 |
4217********5787 |
143583 |
12/03/12 |
| LINCOLN, GINA |
DB-LINCOLNG |
1 |
50.00 |
5424********0435 |
47227P |
12/03/12 |
| MACALUSO, CHARLENE |
DB-MACALUSOC |
1 |
50.00 |
4282********3775 |
073806 |
12/03/12 |
| MILES, GARY |
DB-MILESG |
1 |
50.00 |
4217********0652 |
153088 |
12/03/12 |
| MONTES, LISA |
DB-MONTESL |
1 |
100.00 |
4342********9531 |
088581 |
12/03/12 |
| NOSLER, MARK |
DB-NOSLERM |
1 |
50.00 |
4342********7085 |
897227 |
12/03/12 |
| PETERSON, ANTHONY |
DB-PETERSONA |
1 |
100.00 |
4427********9022 |
073806 |
12/03/12 |
| PETERSON, DONALD |
DB-PETERSOND |
1 |
50.00 |
4790********5557 |
003225 |
12/03/12 |
| POMODORO, ARTHUR |
DB-POMODOROA |
1 |
50.00 |
4425********0869 |
513099 |
12/03/12 |
| RANDHAWA, LORNA |
DB-RANDHAWAL |
1 |
150.00 |
5466********1031 |
04535P |
12/03/12 |
| SWEILEM, PATRICE |
DB-SWEILEMP |
1 |
50.00 |
4788********0338 |
184552 |
12/03/12 |
| VANVELDHUIZEN, DOUGLAS |
DB-VANVELDHUI |
1 |
50.00 |
4465********7634 |
003222 |
12/03/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
250.00 |
| 16 |
Visa |
900.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1150.00 |