Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELDERRAMA, FIDEL |
DT-100665 |
1 |
29.99 |
4427********0221 |
163091 |
12/02/11 |
| BRADFORD, SANDRA |
DT-100156 |
1 |
45.00 |
4845********7199 |
004095 |
12/02/11 |
| BROOKE, STEVE |
DT-101088 |
1 |
24.99 |
4342********7988 |
749925 |
12/02/11 |
| CALLICOTT, HEATHER |
DT-100081 |
1 |
45.00 |
4342********8181 |
634192 |
12/02/11 |
| CRAPARO, JASON |
DT-100935 |
1 |
49.99 |
4366********2680 |
013333 |
12/02/11 |
| DALEY, MICHAEL |
DT-101121 |
1 |
45.00 |
4342********0351 |
598987 |
12/02/11 |
| DEGODOY, CARLOS |
DT-100073 |
1 |
40.11 |
4235********9891 |
041004 |
12/02/11 |
| DELATORRE, MIGUEL |
DT-100715 |
1 |
25.00 |
4282********6755 |
001007 |
12/02/11 |
| DUTY, JENNIFER |
DT-100027 |
1 |
34.00 |
5491********3864 |
418478 |
12/02/11 |
| FISSETTE, JOHN |
DT-100805 |
1 |
24.99 |
4342********5616 |
573794 |
12/02/11 |
| GHARABIKLOU, CAMERON |
DT-101064 |
1 |
29.99 |
5178********7800 |
00030B |
12/02/11 |
| GURROLA WALDEN, LORETTA |
DT-100990 |
1 |
25.00 |
4888********6036 |
00595B |
12/02/11 |
| HENRY, JOSH |
DT-100620 |
1 |
25.00 |
4217********8115 |
004095 |
12/02/11 |
| HICK, PATRICK |
DT-100697 |
1 |
25.00 |
4282********3325 |
001007 |
12/02/11 |
| HOWARD, COREY |
DT-100859 |
1 |
25.00 |
4342********1380 |
716105 |
12/02/11 |
| KEATING, RYAN |
DT-100655 |
1 |
25.00 |
4342********3290 |
634194 |
12/02/11 |
| LEIBOWITZ, MARC |
DT-100497 |
1 |
49.99 |
4873********8117 |
599679 |
12/02/11 |
| LOPEZ, ROSENDO |
DT-100807 |
1 |
25.00 |
4217********6751 |
004095 |
12/02/11 |
| MANN, CRAIG |
DT-101056 |
1 |
29.99 |
3725*******2005 |
188927 |
12/02/11 |
| MATTI, SUHA |
DT-100838 |
1 |
29.99 |
4342********0105 |
614141 |
12/02/11 |
| MCNEESE, BARBARA |
DT-100031 |
1 |
45.00 |
5408********1001 |
R8123Z |
12/02/11 |
| MORGAN, ALEX |
DT-100153 |
1 |
54.99 |
4117********9545 |
121608 |
12/02/11 |
| OMSTEAD, DON |
DT-100060 |
1 |
25.00 |
5466********2753 |
00016Z |
12/02/11 |
| PARRA TOZCANO, JORGE |
DT-100714 |
1 |
25.00 |
4217********0158 |
004095 |
12/02/11 |
| PLEVIN, FRED |
DT-100861 |
1 |
45.00 |
5466********9926 |
00046Z |
12/02/11 |
| PRATT, JOHN |
DT-100788 |
1 |
25.00 |
5178********4234 |
518212 |
12/02/11 |
| PRESTON, LACEY |
DT-100079 |
1 |
25.00 |
4217********5468 |
004100 |
12/02/11 |
| QUIRK, KRISTINE |
DT-100024 |
1 |
45.00 |
5178********9464 |
520248 |
12/02/11 |
| RAGAZZINO, KATHERINE |
DT-100071 |
1 |
39.99 |
4063********0653 |
553750 |
12/02/11 |
| ROBBINS, CHRIS |
DT-100026 |
1 |
29.00 |
4874********0900 |
002446 |
12/02/11 |
| SCHWARZ, JEAN PAUL |
DT-100268 |
1 |
50.00 |
4259********2492 |
635116 |
12/02/11 |
| SHIRVELL, MARYANN |
DT-100480 |
1 |
49.99 |
4873********8207 |
635115 |
12/02/11 |
| SKEWES, ANDREW |
DT-100667 |
1 |
25.00 |
4342********4124 |
573118 |
12/02/11 |
| SOMMERMAN, CRAIG |
DT-100165 |
1 |
49.99 |
5409********8716 |
651746 |
12/02/11 |
| SORIANO, JEFFERY |
DT-100398 |
1 |
49.99 |
4235********2158 |
041006 |
12/02/11 |
| THOMPSON, RANDALL |
DT-100446 |
1 |
49.99 |
4063********1253 |
658859 |
12/02/11 |
| WHITTLER, EDWARD |
DT-100227 |
1 |
29.99 |
5466********7646 |
00068Z |
12/02/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 9 |
MasterCard |
328.97 |
| 27 |
Visa |
959.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1317.96 |