Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHINNOW, TAYLOR |
DB-CHINNOWT |
1 |
50.00 |
4366********6043 |
004590 |
08/01/13 |
| CHRISTENSEN, BRENDA |
DB-CHRISTENSE |
1 |
50.00 |
4494********1517 |
526378 |
08/01/13 |
| JARAULA, LORNA |
DB-JARAULAL |
1 |
50.00 |
4217********5787 |
191519 |
08/01/13 |
| LINCOLN, GINA |
DB-LINCOLNG |
1 |
50.00 |
5424********0435 |
78405P |
08/01/13 |
| MACALUSO, CHARLENE |
DB-MACALUSOC |
1 |
50.00 |
4282********3775 |
051108 |
08/01/13 |
| MILES, GARY |
DB-MILESG |
1 |
50.00 |
4217********0652 |
181218 |
08/01/13 |
| MONTES, LISA |
DB-MONTESL |
1 |
100.00 |
4342********9531 |
734550 |
08/01/13 |
| PETERSON, ANTHONY |
DB-PETERSONA |
1 |
50.00 |
4427********9022 |
061108 |
08/01/13 |
| POMODORO, ARTHUR |
DB-POMODOROA |
1 |
50.00 |
4425********3845 |
518683 |
08/01/13 |
| POOLE, JOSEPH |
DB-POOLEJ |
1 |
50.00 |
5589********8629 |
03240Z |
08/01/13 |
| RANDHAWA, LORNA |
DB-RANDHAWAL |
1 |
150.00 |
5466********1031 |
03130P |
08/01/13 |
| SWEILEM, PATRICE |
DB-SWEILEMP |
1 |
50.00 |
4788********0652 |
201380 |
08/01/13 |
| VANVELDHUIZEN, DOUGLAS |
DB-VANVELDHUI |
1 |
50.00 |
4465********7634 |
001446 |
08/01/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
250.00 |
| 10 |
Visa |
550.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.00 |