Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, MAC |
DT-101784 |
4 |
25.00 |
4203********1136 |
027164 |
11/26/12 |
| CASTRO, DANIEL |
DT-101647 |
4 |
24.99 |
4217********3654 |
153120 |
11/26/12 |
| CERVANTES, GUADALUPE |
DT-100043 |
4 |
40.22 |
4833********4582 |
023208 |
11/26/12 |
| DISALVO, PETER |
DT-100257 |
4 |
10.00 |
4264********6077 |
035237 |
11/26/12 |
| DOMBROWSKY, BRIAN |
DT-101793 |
4 |
39.99 |
5112********3714 |
002686 |
11/26/12 |
| EUBANKS, LYN |
DT-102244 |
4 |
25.00 |
5409********6618 |
261935 |
11/26/12 |
| GOODMAN, JOE |
DT-101085 |
4 |
25.00 |
4388********5921 |
07292D |
11/26/12 |
| JUAREZ, MARCO |
DT-101804 |
4 |
19.99 |
5403********5407 |
762321 |
11/26/12 |
| KUNKEL, RYAN |
DT-100098 |
4 |
26.00 |
4282********3219 |
023208 |
11/26/12 |
| LAZONREH, YURI |
DT-101479 |
4 |
37.99 |
4833********3214 |
023208 |
11/26/12 |
| LIPSCOMB, JEFF |
DT-100433 |
4 |
29.99 |
4147********6808 |
035212 |
11/26/12 |
| POSNER, JULIE |
DT-101090 |
4 |
25.00 |
4465********4863 |
026229 |
11/26/12 |
| RIDER, RACHAEL |
DT-100785 |
4 |
24.99 |
4460********9624 |
673879 |
11/26/12 |
| SINGH, SHIKHA |
DT-101726 |
4 |
25.00 |
4342********1076 |
823014 |
11/26/12 |
| SMITH, RONALD |
DT-101522 |
4 |
25.00 |
4342********8133 |
767953 |
11/26/12 |
| STERGER, RICK |
DT-100853 |
4 |
10.00 |
4282********8524 |
023208 |
11/26/12 |
| STRAND, TONNIA |
DT-101623 |
4 |
25.00 |
4412********9276 |
683205 |
11/26/12 |
| STRAUSS, MATT |
DT-101714 |
4 |
29.99 |
4264********7423 |
035200 |
11/26/12 |
| WILSON, SCOTT |
DT-100890 |
4 |
25.00 |
3767*******1007 |
185883 |
11/26/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
25.00 |
| 3 |
MasterCard |
84.98 |
| 15 |
Visa |
384.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
494.15 |