Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRADFORD, SANDRA |
DT-100156 |
1 |
25.00 |
4845********7199 |
011343 |
11/02/11 |
| BROOKE, STEVE |
DT-101088 |
1 |
24.99 |
4342********7988 |
528925 |
11/02/11 |
| CALLICOTT, HEATHER |
DT-100081 |
1 |
25.00 |
4868********0610 |
431984 |
11/02/11 |
| CRAPARO, JASON |
DT-100935 |
1 |
29.99 |
4366********2680 |
010382 |
11/02/11 |
| DALEY, MICHAEL |
DT-101121 |
1 |
25.00 |
4342********0351 |
564711 |
11/02/11 |
| DEGODOY, CARLOS |
DT-100073 |
1 |
20.11 |
4235********9891 |
013441 |
11/02/11 |
| DELATORRE, MIGUEL |
DT-100715 |
1 |
25.00 |
4282********6755 |
033414 |
11/02/11 |
| DUTY, JENNIFER |
DT-100027 |
1 |
34.00 |
5491********3864 |
871454 |
11/02/11 |
| FISSETTE, JOHN |
DT-100805 |
1 |
24.99 |
4342********5616 |
431982 |
11/02/11 |
| GHARABIKLOU, CAMERON |
DT-101064 |
1 |
29.99 |
5178********7800 |
02995B |
11/02/11 |
| GURROLA WALDEN, LORETTA |
DT-100990 |
1 |
25.00 |
4888********6036 |
03548B |
11/02/11 |
| HOWARD, COREY |
DT-100859 |
1 |
25.00 |
4342********1380 |
503757 |
11/02/11 |
| KLEPPER, MIKE |
DT-100180 |
1 |
29.99 |
4264********7447 |
03544B |
11/02/11 |
| LEIBOWITZ, MARC |
DT-100497 |
1 |
29.99 |
4873********8117 |
460075 |
11/02/11 |
| LOPEZ, ROSENDO |
DT-100807 |
1 |
25.00 |
4217********6751 |
011343 |
11/02/11 |
| MANN, CRAIG |
DT-101056 |
1 |
29.99 |
3725*******2005 |
188262 |
11/02/11 |
| MATTI, SUHA |
DT-100838 |
1 |
29.99 |
4342********0105 |
503033 |
11/02/11 |
| MCNEESE, BARBARA |
DT-100031 |
1 |
25.00 |
5408********1001 |
R4517Z |
11/02/11 |
| MORGAN, ALEX |
DT-100153 |
1 |
34.99 |
4117********9545 |
193546 |
11/02/11 |
| OMSTEAD, DON |
DT-100060 |
1 |
25.00 |
5466********2753 |
03022Z |
11/02/11 |
| ONTIVEROS, EDUARDO |
DT-101011 |
1 |
29.99 |
5403********8361 |
485405 |
11/02/11 |
| PARRA TOZCANO, JORGE |
DT-100714 |
1 |
25.00 |
4217********0158 |
011343 |
11/02/11 |
| PLEVIN, FRED |
DT-100861 |
1 |
25.00 |
5466********9926 |
03003Z |
11/02/11 |
| PRATT, JOHN |
DT-100788 |
1 |
25.00 |
5178********4234 |
870570 |
11/02/11 |
| QUIRK, KRISTINE |
DT-100024 |
1 |
25.00 |
5178********9464 |
870597 |
11/02/11 |
| RAGAZZINO, KATHERINE |
DT-100071 |
1 |
39.99 |
4063********0653 |
445768 |
11/02/11 |
| ROBBINS, CHRIS |
DT-100026 |
1 |
29.00 |
4874********0900 |
002393 |
11/02/11 |
| SCHWARZ, JEAN PAUL |
DT-100268 |
1 |
50.00 |
4259********2492 |
465577 |
11/02/11 |
| SHAO, YIQI |
DT-100078 |
1 |
25.00 |
5491********4098 |
R4521Z |
11/02/11 |
| SHIRVELL, MARYANN |
DT-100480 |
1 |
29.99 |
4873********8207 |
363030 |
11/02/11 |
| SOMMERMAN, CRAIG |
DT-100165 |
1 |
29.99 |
5409********8716 |
871098 |
11/02/11 |
| SORIANO, JEFFERY |
DT-100398 |
1 |
29.99 |
4235********2158 |
013442 |
11/02/11 |
| THOMPSON, RANDALL |
DT-100446 |
1 |
29.99 |
4063********1253 |
445769 |
11/02/11 |
| WHITTLER, EDWARD |
DT-100227 |
1 |
29.99 |
5466********7646 |
03029Z |
11/02/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 11 |
MasterCard |
303.96 |
| 22 |
Visa |
634.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
967.95 |