Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORTIJO, THOMAS |
DB-CONTIJOT |
2 |
50.00 |
4194********4631 |
017423 |
07/15/15 |
| FLORES, MARIO |
DB-FLORESM |
2 |
50.00 |
4259********8801 |
766301 |
07/15/15 |
| MACALUSO, CHARLENE |
DB-MACALUSOC |
2 |
50.00 |
4833********2255 |
025007 |
07/15/15 |
| MCELHENY, DAVID |
DB-MCELHENYD |
2 |
50.00 |
4366********0730 |
002688 |
07/15/15 |
| MORALES, TERESA |
DB-MORALEST |
2 |
50.00 |
4366********2877 |
025294 |
07/15/15 |
| MORRISON, VIOLET |
DB-MORRISONV |
2 |
50.00 |
4427********4496 |
025007 |
07/15/15 |
| TANNER, BRIAN |
DB-TANNERB |
2 |
100.00 |
3727*******3013 |
105230 |
07/15/15 |
| WEBER, TOM |
DB-WEBERT |
2 |
50.00 |
4919********8509 |
862376 |
07/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
350.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.00 |