Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTIJO, THOMAS |
DB-CONTIJOT |
2 |
50.00 |
4194********4615 |
013788 |
07/15/13 |
| ENGLUNA, ALESHA |
DB-ENGLUNDA |
2 |
50.00 |
4366********7342 |
024434 |
07/15/13 |
| FLORES, MARIO |
DB-FLORESM |
2 |
50.00 |
4919********7430 |
218016 |
07/15/13 |
| JACKSON, THOMAS |
DB-JACKSONT |
2 |
50.00 |
4411********6837 |
094906 |
07/15/13 |
| LAWSON, WILLIAM |
DB-LAWSONW |
2 |
50.00 |
4313********3310 |
045943 |
07/15/13 |
| MCELHENY, DAVID |
DB-MCELHENYD |
2 |
50.00 |
4366********3633 |
000034 |
07/15/13 |
| MORALES, TERESA |
DB-MORALEST |
2 |
50.00 |
4366********2877 |
000875 |
07/15/13 |
| NARTKER, CINDY |
DB-NARTKERC |
2 |
50.00 |
5371********7559 |
084906 |
07/15/13 |
| PAIZ, VICTOR |
DB-PAIZV |
2 |
50.00 |
4217********9619 |
125102 |
07/15/13 |
| ROGERS 3RD, CHARLES |
DB-ROGERSCH |
2 |
50.00 |
4342********4487 |
025763 |
07/15/13 |
| SEFTON, SARAH |
DB-SEFTONS |
2 |
50.00 |
4282********7024 |
094906 |
07/15/13 |
| TANNER, BRIAN |
DB-TANNERB |
2 |
100.00 |
3727*******3013 |
107486 |
07/15/13 |
| WEBER, TOM |
DB-WEBERT |
2 |
50.00 |
4919********8509 |
476051 |
07/15/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 1 |
MasterCard |
50.00 |
| 11 |
Visa |
550.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
700.00 |