Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DREW |
DT-100421 |
3 |
19.99 |
4282********4354 |
033508 |
11/18/11 |
| AGUILLON, JUAN |
DT-100532 |
3 |
20.00 |
4282********9968 |
033508 |
11/18/11 |
| ALBANA, YANNI |
DT-100006 |
3 |
25.00 |
4342********7913 |
301009 |
11/18/11 |
| ALMARAZ, RENE |
DT-100061 |
3 |
29.99 |
4217********3155 |
005354 |
11/18/11 |
| BIXLER, KYLE |
DT-100870 |
3 |
25.00 |
4217********6924 |
005354 |
11/18/11 |
| BROWN, LAURENCE |
DT-100764 |
3 |
35.00 |
4342********3533 |
423898 |
11/18/11 |
| CABRAL, SCOTT |
DT-100237 |
3 |
34.99 |
5466********2554 |
06329Z |
11/18/11 |
| CAMPBELL, ANDREW |
DT-100769 |
3 |
25.00 |
6011********4250 |
01813R |
11/18/11 |
| CARNELL, SABRINA |
DT-100057 |
3 |
20.11 |
4254********2549 |
519197 |
11/18/11 |
| CASTANEDA, MONICA |
DT-100814 |
3 |
29.99 |
4342********6285 |
307804 |
11/18/11 |
| CHAVEZ, TONY |
DT-100960 |
3 |
29.99 |
4282********2343 |
033508 |
11/18/11 |
| DE ANDA, YVETTE |
DT-100522 |
3 |
10.00 |
4235********0070 |
053550 |
11/18/11 |
| DEIGNAN, JOE |
DT-100213 |
3 |
34.99 |
4418********6090 |
51659A |
11/18/11 |
| DEWITTE, FREDERIC |
DT-100772 |
3 |
39.99 |
4264********6627 |
03552A |
11/18/11 |
| DICKERSON, TERESA |
DT-100494 |
3 |
30.00 |
4432********4456 |
012460 |
11/18/11 |
| DUNNE, ERIKA |
DT-101038 |
3 |
25.00 |
4988********9768 |
240049 |
11/18/11 |
| GASCON, CHRIS |
DT-100462 |
3 |
29.99 |
5112********9262 |
258165 |
11/18/11 |
| GERACI, JEFF |
DT-100813 |
3 |
29.99 |
4235********6831 |
053550 |
11/18/11 |
| GLOCKLER, TONY |
DT-101048 |
3 |
19.99 |
4388********0562 |
06340C |
11/18/11 |
| GONZALEZ, ZAZIL |
DT-100116 |
3 |
20.11 |
5438********7498 |
920271 |
11/18/11 |
| GUTIERREZ, RAFAEL |
DT-100817 |
3 |
29.99 |
3713*******2004 |
147945 |
11/18/11 |
| HONEYCUTT, JOHN |
DT-101128 |
3 |
25.00 |
4323********2001 |
307808 |
11/18/11 |
| JONES, BRIAN |
DT-100793 |
3 |
20.00 |
5491********6333 |
01817P |
11/18/11 |
| JONES, DORIAN |
DT-100119 |
3 |
30.11 |
4147********6105 |
60502H |
11/18/11 |
| KELLY, AUSTIN |
DT-100282 |
3 |
24.99 |
3772*******1002 |
185698 |
11/18/11 |
| KLAWITTER, GREG |
DT-101046 |
3 |
35.00 |
4873********2625 |
423018 |
11/18/11 |
| LEE, ELIZABETH |
DT-100701 |
3 |
25.00 |
4217********7362 |
005354 |
11/18/11 |
| LEE, RHONDA |
DT-100818 |
3 |
25.00 |
4147********5524 |
06341C |
11/18/11 |
| LEVANDOSKI, ANDREW |
DT-100736 |
3 |
39.99 |
4063********6955 |
180732 |
11/18/11 |
| LILLY, MAUREEN |
DT-100821 |
3 |
25.00 |
4217********4188 |
005354 |
11/18/11 |
| LUJAN, MATTHEW |
DT-100735 |
3 |
25.00 |
4342********0780 |
373166 |
11/18/11 |
| MARTINEZ, RAMON |
DT-100972 |
3 |
39.99 |
3772*******1009 |
151321 |
11/18/11 |
| MAY, LAURA |
DT-100959 |
3 |
29.99 |
4147********5176 |
06350C |
11/18/11 |
| MCCANDLESS, MICHAEL |
DT-100133 |
3 |
20.11 |
4266********0868 |
01813C |
11/18/11 |
| MENA, SANDRA |
DT-100707 |
3 |
25.00 |
4342********9788 |
302418 |
11/18/11 |
| MENDOZA, KATRINA |
DT-100118 |
3 |
26.00 |
4063********8941 |
429097 |
11/18/11 |
| MOONEY, KEITH |
DT-100506 |
3 |
49.99 |
5491********9201 |
297339 |
11/18/11 |
| NAKAYAMA, MAX |
DT-100709 |
3 |
29.99 |
4112********8939 |
716662 |
11/18/11 |
| NICASIO, RAMON |
DT-100466 |
3 |
39.99 |
4282********8182 |
043508 |
11/18/11 |
| OWSIANY, FRANK |
DT-100306 |
3 |
34.99 |
6011********1826 |
01824B |
11/18/11 |
| PANGANIBAN, NESTLE |
DT-100136 |
3 |
20.11 |
4734********4026 |
339170 |
11/18/11 |
| PEPSNY, DAVID |
DT-100649 |
3 |
25.00 |
4337********1197 |
53550A |
11/18/11 |
| PRIVER, DONALD |
DT-100216 |
3 |
34.99 |
4862********0844 |
06358B |
11/18/11 |
| PRYOR, ALLISON |
DT-100994 |
3 |
24.99 |
4282********3720 |
043508 |
11/18/11 |
| PTAK, DAVID |
DT-100427 |
3 |
20.00 |
4342********8065 |
423908 |
11/18/11 |
| QUI, JUAN |
DT-100425 |
3 |
44.99 |
4337********8076 |
53551A |
11/18/11 |
| RANGEL, HUGO |
DT-100622 |
3 |
25.00 |
4342********4800 |
344954 |
11/18/11 |
| REICKS, DAVID |
DT-100556 |
3 |
39.99 |
5409********9844 |
296407 |
11/18/11 |
| RICO, RAQUEL |
DT-100250 |
3 |
29.99 |
4282********5014 |
043508 |
11/18/11 |
| ROETZEL, ROBERT |
DT-100956 |
3 |
29.99 |
4063********8833 |
719627 |
11/18/11 |
| SINGLETON, DAMIAN |
DT-100403 |
3 |
29.99 |
4282********5448 |
043508 |
11/18/11 |
| SLOCUM, SANDRA |
DT-100185 |
3 |
29.99 |
4734********2092 |
339171 |
11/18/11 |
| STRONG, ROBERT |
DT-100371 |
3 |
29.99 |
4727********2693 |
680203 |
11/18/11 |
| TADEVOSSIAN, ALEXANDRE |
DT-1001102 |
3 |
20.00 |
5424********3802 |
42974P |
11/18/11 |
| TAMAYO, ANTONIO |
DT-100815 |
3 |
30.00 |
4789********7034 |
005350 |
11/18/11 |
| TAN, KUI |
DT-100792 |
3 |
25.00 |
4888********9745 |
03551B |
11/18/11 |
| TETZLOFF, JASON |
DT-100933 |
3 |
25.00 |
4282********7167 |
043508 |
11/18/11 |
| THEAKSTON, GREG |
DT-100159 |
3 |
29.99 |
4217********9806 |
005354 |
11/18/11 |
| VAQUERO, OMAR |
DT-100002 |
3 |
34.00 |
4342********3695 |
344959 |
11/18/11 |
| VIVES, MICHELLE |
DT-100240 |
3 |
44.99 |
4217********7645 |
005354 |
11/18/11 |
| WALKER, EBONY |
DT-101099 |
3 |
20.00 |
5108********2219 |
073545 |
11/18/11 |
| WIKTORSKI, BRIAN |
DT-100698 |
3 |
24.99 |
5109********4843 |
477076 |
11/18/11 |
| WRIGHT, ANTHONY |
DT-101043 |
3 |
20.11 |
4217********5248 |
005354 |
11/18/11 |
| WRIGHT, JASON |
DT-100420 |
3 |
19.99 |
4217********5109 |
005354 |
11/18/11 |
| ZENONI, ELIZABETH |
DT-100820 |
3 |
25.00 |
5438********2536 |
747312 |
11/18/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.97 |
| 10 |
MasterCard |
285.06 |
| 50 |
Visa |
1400.32 |
| 2 |
Discover |
59.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1840.34 |