Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTIJO, THOMAS |
DB-CONTIJOT |
2 |
50.00 |
4194********4615 |
026877 |
09/15/14 |
| FLORES, MARIO |
DB-FLORESM |
2 |
50.00 |
4919********7430 |
317650 |
09/15/14 |
| MCELHENY, DAVID |
DB-MCELHENYD |
2 |
50.00 |
4366********0730 |
007023 |
09/15/14 |
| MORALES, TERESA |
DB-MORALEST |
2 |
50.00 |
4366********2877 |
010521 |
09/15/14 |
| NARTKER, CINDY |
DB-NARTKERC |
2 |
50.00 |
5581********6547 |
180361 |
09/15/14 |
| ROBERTS, DONNA |
DB-ROBERTSD |
2 |
50.00 |
4313********9477 |
025768 |
09/15/14 |
| TANNER, BRIAN |
DB-TANNERB |
2 |
100.00 |
3727*******3013 |
113115 |
09/15/14 |
| WEBER, TOM |
DB-WEBERT |
2 |
50.00 |
4919********8509 |
500107 |
09/15/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 1 |
MasterCard |
50.00 |
| 6 |
Visa |
300.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.00 |