Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTIJO, THOMAS |
DB-CONTIJOT |
2 |
50.00 |
4194********4631 |
015875 |
04/15/15 |
| FLORES, MARIO |
DB-FLORESM |
2 |
50.00 |
4259********8801 |
203826 |
04/15/15 |
| GRIFFITH, LYSANDRA |
DB-GRIFFITHL |
2 |
50.00 |
4259********1286 |
145697 |
04/15/15 |
| MACALUSO, CHARLENE |
DB-MACALUSOC |
2 |
50.00 |
4833********2255 |
042407 |
04/15/15 |
| MCELHENY, DAVID |
DB-MCELHENYD |
2 |
50.00 |
4366********0730 |
025975 |
04/15/15 |
| MORALES, TERESA |
DB-MORALEST |
2 |
50.00 |
4366********2877 |
025976 |
04/15/15 |
| MORRISON, VIOLET |
DB-MORRISONV |
2 |
50.00 |
4427********4496 |
042407 |
04/15/15 |
| TANNER, BRIAN |
DB-TANNERB |
2 |
100.00 |
3727*******3013 |
121065 |
04/15/15 |
| WEBER, TOM |
DB-WEBERT |
2 |
50.00 |
4919********8509 |
204943 |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
400.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.00 |