Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTOPHER, MELISSA |
DB-CHRISTOPHE |
2 |
50.00 |
4427********4679 |
075506 |
05/15/13 |
| CORTIJO, THOMAS |
DB-CONTIJOT |
2 |
50.00 |
4194********4615 |
014135 |
05/15/13 |
| ENGLUNA, ALESHA |
DB-ENGLUNDA |
2 |
50.00 |
4366********7342 |
015918 |
05/15/13 |
| FLORES, MARIO |
DB-FLORESM |
2 |
50.00 |
4919********7430 |
125457 |
05/15/13 |
| GIACOMETTI, SCOT |
DB-GIACOMETTI |
2 |
50.00 |
4465********6515 |
015174 |
05/15/13 |
| JACKSON, THOMAS |
DB-JACKSONT |
2 |
50.00 |
4411********6837 |
075506 |
05/15/13 |
| LAWSON, WILLIAM |
DB-LAWSONW |
2 |
50.00 |
4313********3310 |
055576 |
05/15/13 |
| LEWIS, SHELLY |
DB-LEWISS |
2 |
50.00 |
4815********7291 |
155950 |
05/15/13 |
| MCELHENY, DAVID |
DB-MCELHENYD |
2 |
50.00 |
4366********3633 |
005014 |
05/15/13 |
| MCKENIZE, SCOTT |
DB-MCKENIZES |
2 |
50.00 |
4427********4679 |
065506 |
05/15/13 |
| MORALES, TERESA |
DB-MORALEST |
2 |
50.00 |
4366********2877 |
022206 |
05/15/13 |
| NARTKER, CINDY |
DB-NARTKERC |
2 |
50.00 |
5371********7559 |
075506 |
05/15/13 |
| PAIZ, VICTOR |
DB-PAIZV |
2 |
50.00 |
4217********9619 |
155952 |
05/15/13 |
| POMODORO, JOE |
DB-POMODOROJ |
2 |
50.00 |
4194********4724 |
014135 |
05/15/13 |
| ROGERS 3RD, CHARLES |
DB-ROGERSCH |
2 |
50.00 |
4342********4487 |
164940 |
05/15/13 |
| SEFTON, SARAH |
DB-SEFTONS |
2 |
50.00 |
4282********7024 |
065506 |
05/15/13 |
| TANNER, BRIAN |
DB-TANNERB |
2 |
100.00 |
3727*******3013 |
109720 |
05/15/13 |
| WEBER, TOM |
DB-WEBERT |
2 |
50.00 |
4919********8509 |
061305 |
05/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 1 |
MasterCard |
50.00 |
| 16 |
Visa |
800.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
950.00 |