Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
DT-100552 |
2 |
29.99 |
5490********9738 |
08686P |
11/10/11 |
| AGUILAR, JOSE |
DT-100939 |
2 |
39.99 |
4888********8686 |
05566A |
11/10/11 |
| ALFARO, DENNIS |
DT-100348 |
2 |
34.99 |
4778********4764 |
025750 |
11/10/11 |
| ALMONOR JR, JEAN |
DT-100274 |
2 |
29.99 |
4460********1234 |
830791 |
11/10/11 |
| ALONZO, ELA |
DT-100134 |
2 |
20.11 |
4217********2517 |
014562 |
11/10/11 |
| BARNUM, ANDREW |
DT-100881 |
2 |
39.99 |
4342********0510 |
775430 |
11/10/11 |
| BELL, GLORIA |
DT-100521 |
2 |
15.00 |
4217********3751 |
014562 |
11/10/11 |
| BERGERON, NATE |
DT-100871 |
2 |
25.00 |
4427********3025 |
825240 |
11/10/11 |
| BICKEL, BRIAN |
DT-100992 |
2 |
39.99 |
3712*******3005 |
123157 |
11/10/11 |
| BOTSKO, TIMOTHY |
DT-100281 |
2 |
49.99 |
5178********2271 |
564657 |
11/10/11 |
| BRUSHEY, EMILY |
DT-100223 |
2 |
29.99 |
4430********7978 |
655840 |
11/10/11 |
| BUNYAN, JENNIFER |
DT-100526 |
2 |
29.00 |
4342********1142 |
829344 |
11/10/11 |
| BUSLER, DOUGLAS |
DT-101060 |
2 |
25.00 |
5466********7609 |
08625P |
11/10/11 |
| CAFFREY, ANDREW |
DT-100514 |
2 |
29.99 |
4888********2593 |
05565B |
11/10/11 |
| CAMARENA, ADOLFO |
DT-100830 |
2 |
25.00 |
4217********5934 |
014562 |
11/10/11 |
| CHEEKS, JHOSIE |
DT-100127 |
2 |
40.22 |
4789********9438 |
014554 |
11/10/11 |
| CHEEVERS, JEANETTE |
DT-100981 |
2 |
25.00 |
4342********9894 |
862962 |
11/10/11 |
| CONAWAY, ASHLEIGH |
DT-100866 |
2 |
25.00 |
5178********0504 |
562163 |
11/10/11 |
| CROSBY, DONNA |
DT-100550 |
2 |
29.99 |
4217********7640 |
014562 |
11/10/11 |
| CRUZ, ALEX |
DT-100508 |
2 |
29.99 |
4063********3774 |
148385 |
11/10/11 |
| CYR, KIMBERLY |
DT-100533 |
2 |
29.99 |
5524********2660 |
010501 |
11/10/11 |
| DABIN, JASON |
DT-100123 |
2 |
25.00 |
3713*******1009 |
146220 |
11/10/11 |
| ENGEL, ERICK |
DT-100548 |
2 |
25.00 |
4388********7895 |
08706C |
11/10/11 |
| FAGENT, DREW |
DT-101000 |
2 |
29.99 |
4235********1864 |
045630 |
11/10/11 |
| FARIAS, MAUREEN |
DT-100530 |
2 |
15.00 |
4235********2826 |
045630 |
11/10/11 |
| FEIBEL, TRACI |
DT-100273 |
2 |
25.00 |
4063********6148 |
148386 |
11/10/11 |
| GIERTZ, ROBERT |
DT-100901 |
2 |
35.00 |
5409********8942 |
563201 |
11/10/11 |
| GORMAN, KELLIE |
DT-100541 |
2 |
29.99 |
5537********1099 |
045622 |
11/10/11 |
| GOSHERT, ILENE |
DT-100923 |
2 |
25.00 |
4342********9099 |
671098 |
11/10/11 |
| GUSTAFSON, ASHLEE |
DT-100731 |
2 |
25.00 |
4282********1069 |
025617 |
11/10/11 |
| HALSEY, GREGORY |
DT-100141 |
2 |
34.00 |
3772*******2007 |
124266 |
11/10/11 |
| HARRIS, REBECCA |
DT-100343-164 |
2 |
34.99 |
5291********9004 |
08709Z |
11/10/11 |
| I, WILLIAM |
DT-100319 |
2 |
34.99 |
4282********8043 |
035617 |
11/10/11 |
| IKEDA, SUSAN |
DT-100305 |
2 |
29.99 |
5410********3119 |
28510B |
11/10/11 |
| JAWORSKI, KRISTINE |
DT-100065 |
2 |
20.11 |
5528********6150 |
08708Z |
11/10/11 |
| JIMENEZ, CYNTHIA |
DT-100436 |
2 |
29.99 |
4867********5542 |
035617 |
11/10/11 |
| JOHNSON, BRANDON |
DT-100967 |
2 |
29.99 |
4342********3003 |
636348 |
11/10/11 |
| JOHNSON, JOHN |
DT-100509 |
2 |
29.99 |
4147********2684 |
08716C |
11/10/11 |
| JONES, BOBBY |
DT-100525 |
2 |
29.99 |
4147********8328 |
08715C |
11/10/11 |
| JONES, MICHELE |
DT-100245 |
2 |
29.99 |
4147********8328 |
08717C |
11/10/11 |
| JONIAUX, RICHARD |
DT-101005 |
2 |
25.00 |
5537********4670 |
045623 |
11/10/11 |
| JOW, RICHARD |
DT-100727 |
2 |
25.00 |
4168********4487 |
045623 |
11/10/11 |
| KEMP, STEVEN |
DT-100719 |
2 |
39.99 |
5109********9712 |
345052 |
11/10/11 |
| KODESH, MARK |
DT-100739 |
2 |
49.99 |
4217********8684 |
014562 |
11/10/11 |
| KREGER, JESSE |
DT-100872 |
2 |
29.99 |
4147********7001 |
05567C |
11/10/11 |
| LARSON, JEREMY |
DT-100553 |
2 |
29.99 |
5411********2716 |
136551 |
11/10/11 |
| LE, VIVIAN |
DT-100129 |
2 |
26.00 |
3725*******2002 |
161060 |
11/10/11 |
| LICONA, CYNTHIA |
DT-100826 |
2 |
10.00 |
4217********6716 |
014562 |
11/10/11 |
| LONG, JOHNNIE |
DT-100761 |
2 |
29.99 |
4867********7220 |
035617 |
11/10/11 |
| LOSASSO, JERRY |
DT-100775 |
2 |
29.99 |
5576********1934 |
045354 |
11/10/11 |
| MACRI, MIKE |
DT-100068 |
2 |
25.00 |
4465********1662 |
01060B |
11/10/11 |
| MARXEN, JEFF |
DT-100346 |
2 |
29.99 |
6011********4966 |
01093B |
11/10/11 |
| MATIAS, JOHN |
DT-100559 |
2 |
29.99 |
4734********7746 |
896494 |
11/10/11 |
| MCCLEARY, RUDY |
DT-100833 |
2 |
25.00 |
4342********7852 |
671101 |
11/10/11 |
| MCNELLIS, TERRY |
DT-100004 |
2 |
29.99 |
5524********2744 |
010508 |
11/10/11 |
| MERCER, RIAN |
DT-100733 |
2 |
25.00 |
4730********2488 |
087435 |
11/10/11 |
| MERCHANT, MISTY |
DT-100468 |
2 |
29.99 |
5438********3038 |
932451 |
11/10/11 |
| MORALES, BEATRIZ |
DT-100909 |
2 |
29.99 |
4282********0982 |
035617 |
11/10/11 |
| MROS, GUTHRIE |
DT-100543 |
2 |
29.99 |
4327********2595 |
08656A |
11/10/11 |
| MULLINS, STACEY |
DT-100696 |
2 |
25.00 |
5513********1393 |
477960 |
11/10/11 |
| NUNNALLY, CRAIG |
DT-100822 |
2 |
19.00 |
4282********2168 |
035617 |
11/10/11 |
| PENDERGRAFT, APRIL |
DT-100771 |
2 |
24.99 |
5576********5918 |
045355 |
11/10/11 |
| PERSAUD, MICHAEL |
DT-100930 |
2 |
25.00 |
4282********3873 |
035617 |
11/10/11 |
| RAFIQ, JACK |
DT-100470 |
2 |
39.99 |
4427********9773 |
035617 |
11/10/11 |
| RASK, CARLY |
DT-100828 |
2 |
29.99 |
4640********6197 |
08733B |
11/10/11 |
| REED, ISAAC |
DT-100970 |
2 |
30.00 |
4217********3965 |
014562 |
11/10/11 |
| ROBERTO, LARAINE |
DT-100014 |
2 |
25.00 |
4235********5865 |
045631 |
11/10/11 |
| RODRIGUEZ, MARTHA |
DT-100566 |
2 |
29.99 |
5466********3816 |
05560Z |
11/10/11 |
| SALAZAR, MARIA |
DT-100131 |
2 |
20.11 |
4063********5163 |
845549 |
11/10/11 |
| SALEL, ERIN |
DT-100529 |
2 |
29.99 |
4217********2522 |
014562 |
11/10/11 |
| SCHWENKE, LOMAX |
DT-100519 |
2 |
29.99 |
4217********2706 |
014562 |
11/10/11 |
| SHELTON, GEOFFREY |
DT-100918 |
2 |
25.00 |
3767*******1009 |
146049 |
11/10/11 |
| SIPPY, KEITH |
DT-100513 |
2 |
29.99 |
5524********6427 |
086670 |
11/10/11 |
| SONSINI, JOSEPH |
DT-100907 |
2 |
24.99 |
4479********4995 |
010618 |
11/10/11 |
| TIJERINA, GERARDO |
DT-100910 |
2 |
29.99 |
4063********7499 |
357632 |
11/10/11 |
| TORTI, MICHAEL |
DT-100757 |
2 |
25.00 |
5474********4617 |
010650 |
11/10/11 |
| VALENZUELA, MARTIN |
DT-100729 |
2 |
29.99 |
4217********2846 |
014562 |
11/10/11 |
| VELEZ, JOHN |
DT-100161 |
2 |
29.99 |
5120********2200 |
R0444Z |
11/10/11 |
| VIROLA, CHRISTINE |
DT-100724 |
2 |
25.00 |
4431********2167 |
045355 |
11/10/11 |
| WARNER, LAURA |
DT-100130 |
2 |
29.99 |
4418********6301 |
49553A |
11/10/11 |
| WIRICK, MINERVA |
DT-100286 |
2 |
29.99 |
4342********6219 |
774325 |
11/10/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
149.99 |
| 22 |
MasterCard |
659.96 |
| 53 |
Visa |
1503.14 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2343.08 |