Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHRISTOPHER, MELISSA |
DB-CHRISTOPHE |
2 |
50.00 |
4427********4679 |
034306 |
09/16/13 |
| CORTIJO, THOMAS |
DB-CONTIJOT |
2 |
50.00 |
4194********4615 |
013424 |
09/16/13 |
| ENGLUNA, ALESHA |
DB-ENGLUNDA |
2 |
50.00 |
4366********7342 |
005494 |
09/16/13 |
| FLORES, MARIO |
DB-FLORESM |
2 |
50.00 |
4919********7430 |
852273 |
09/16/13 |
| LAWSON, WILLIAM |
DB-LAWSONW |
2 |
50.00 |
4313********3310 |
045337 |
09/16/13 |
| MCELHENY, DAVID |
DB-MCELHENYD |
2 |
50.00 |
4366********3633 |
003790 |
09/16/13 |
| MCKENIZE, SCOTT |
DB-MCKENIZES |
2 |
50.00 |
4427********4679 |
034306 |
09/16/13 |
| MORALES, TERESA |
DB-MORALEST |
2 |
50.00 |
4366********2877 |
031904 |
09/16/13 |
| NARTKER, CINDY |
DB-NARTKERC |
2 |
50.00 |
5371********7559 |
034306 |
09/16/13 |
| PAIZ, VICTOR |
DB-PAIZV |
2 |
50.00 |
4217********9619 |
114431 |
09/16/13 |
| ROGERS 3RD, CHARLES |
DB-ROGERSCH |
2 |
50.00 |
4342********4487 |
382425 |
09/16/13 |
| SEFTON, SARAH |
DB-SEFTONS |
2 |
50.00 |
4282********7024 |
034306 |
09/16/13 |
| SHROUT, WYATT |
DB-SHROUTW |
2 |
40.00 |
4673********6748 |
007632 |
09/16/13 |
| TANNER, BRIAN |
DB-TANNERB |
2 |
100.00 |
3727*******3013 |
129324 |
09/16/13 |
| WEBER, TOM |
DB-WEBERT |
2 |
50.00 |
4919********8509 |
938549 |
09/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 1 |
MasterCard |
50.00 |
| 13 |
Visa |
640.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
790.00 |