Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
DT-100552 |
2 |
49.99 |
5490********9738 |
05990P |
12/11/11 |
| AGUILAR, JOSE |
DT-100939 |
2 |
39.99 |
4888********8686 |
05553A |
12/11/11 |
| ALMONOR JR, JEAN |
DT-100274 |
2 |
29.99 |
4460********1234 |
645680 |
12/11/11 |
| ALONZO, ELA |
DT-100134 |
2 |
40.11 |
4217********2517 |
013553 |
12/11/11 |
| BARNUM, ANDREW |
DT-100881 |
2 |
39.99 |
4342********0510 |
680019 |
12/11/11 |
| BELL, GLORIA |
DT-100521 |
2 |
15.00 |
4217********3751 |
013553 |
12/11/11 |
| BERGERON, NATE |
DT-100871 |
2 |
25.00 |
4427********3025 |
389117 |
12/11/11 |
| BICKEL, BRIAN |
DT-100992 |
2 |
39.99 |
3712*******3005 |
185854 |
12/11/11 |
| BOTSKO, TIMOTHY |
DT-100281 |
2 |
49.99 |
5178********2271 |
542112 |
12/11/11 |
| BRAGG, JOHN |
DT-100716 |
2 |
29.99 |
5466********2883 |
20960P |
12/11/11 |
| BRUSHEY, EMILY |
DT-100223 |
2 |
29.99 |
4430********7978 |
531051 |
12/11/11 |
| BUNYAN, JENNIFER |
DT-100526 |
2 |
49.00 |
4342********1142 |
566428 |
12/11/11 |
| BUSLER, DOUGLAS |
DT-101060 |
2 |
25.00 |
5466********7609 |
05966P |
12/11/11 |
| CAFFREY, ANDREW |
DT-100514 |
2 |
49.99 |
4888********2593 |
05553B |
12/11/11 |
| CAMARENA, ADOLFO |
DT-100639 |
2 |
25.00 |
4217********5934 |
013553 |
12/11/11 |
| CARTER, KELLY |
DT-101047 |
2 |
49.99 |
5120********5821 |
R4008Z |
12/11/11 |
| CHEEKS, JHOSIE |
DT-100127 |
2 |
60.22 |
4789********9438 |
013544 |
12/11/11 |
| CHEEVERS, JEANETTE |
DT-100981 |
2 |
25.00 |
4342********9894 |
692665 |
12/11/11 |
| CROSBY, DONNA |
DT-100550 |
2 |
49.99 |
4217********7640 |
013553 |
12/11/11 |
| CRUZ, ALEX |
DT-100508 |
2 |
49.99 |
4063********3774 |
738546 |
12/11/11 |
| CUEVAS, DIANA |
DT-100632 |
2 |
25.00 |
4282********2972 |
025516 |
12/11/11 |
| CYR, KIMBERLY |
DT-100533 |
2 |
49.99 |
5524********2660 |
011551 |
12/11/11 |
| DABIN, JASON |
DT-100123 |
2 |
25.00 |
3713*******1009 |
199470 |
12/11/11 |
| DUNN, CHAD |
DT-100646 |
2 |
39.99 |
4264********7700 |
121129 |
12/11/11 |
| ENGEL, ERICK |
DT-100548 |
2 |
45.00 |
4388********7895 |
06011C |
12/11/11 |
| FAGENT, DREW |
DT-101000 |
2 |
29.99 |
4235********1864 |
035535 |
12/11/11 |
| FARIAS, MAUREEN |
DT-100530 |
2 |
35.00 |
4235********2826 |
035535 |
12/11/11 |
| FEIBEL, TRACI |
DT-100273 |
2 |
25.00 |
4063********6148 |
684687 |
12/11/11 |
| GIERTZ, ROBERT |
DT-100901 |
2 |
35.00 |
5409********8942 |
540628 |
12/11/11 |
| GOSHERT, ILENE |
DT-100923 |
2 |
25.00 |
4342********9099 |
564417 |
12/11/11 |
| GUSTAFSON, ASHLEE |
DT-100731 |
2 |
25.00 |
4282********1069 |
035516 |
12/11/11 |
| HAGAN, DANNY |
DT-100650 |
2 |
29.99 |
4342********6162 |
659252 |
12/11/11 |
| HALSEY, GREGORY |
DT-100141 |
2 |
54.00 |
3772*******2007 |
132797 |
12/11/11 |
| HARGIS, CHARLES |
DT-100414 |
2 |
49.99 |
4217********0020 |
013553 |
12/11/11 |
| HARRIS, REBECCA |
DT-100343-164 |
2 |
34.99 |
5291********9004 |
06043Z |
12/11/11 |
| HASKEL, BRITTANY |
DT-100645 |
2 |
25.00 |
4342********3993 |
681196 |
12/11/11 |
| IKEDA, SUSAN |
DT-100305 |
2 |
29.99 |
5410********3119 |
21808B |
12/11/11 |
| JAWORSKI, KRISTINE |
DT-100065 |
2 |
40.11 |
5528********6150 |
06044Z |
12/11/11 |
| JIMENEZ, CYNTHIA |
DT-100436 |
2 |
20.00 |
4867********5542 |
035516 |
12/11/11 |
| JOHNSON, BRANDON |
DT-100967 |
2 |
29.99 |
4342********3003 |
538863 |
12/11/11 |
| JOHNSON, JOHN |
DT-100509 |
2 |
49.99 |
4147********2684 |
06026C |
12/11/11 |
| JONES, BOBBY |
DT-100525 |
2 |
49.99 |
4147********8328 |
06026C |
12/11/11 |
| JONES, MICHELE |
DT-100245 |
2 |
29.99 |
4147********8328 |
06025C |
12/11/11 |
| JONIAUX, RICHARD |
DT-101005 |
2 |
25.00 |
5537********4670 |
035534 |
12/11/11 |
| JOW, RICHARD |
DT-100727 |
2 |
25.00 |
4168********4487 |
035534 |
12/11/11 |
| KEMP, STEVEN |
DT-100719 |
2 |
39.99 |
5109********9712 |
344121 |
12/11/11 |
| KIM, BOMIN |
DT-100725 |
2 |
39.99 |
4342********4235 |
557429 |
12/11/11 |
| KOCUR, JASON |
DT-100642 |
2 |
25.00 |
4207********9920 |
035516 |
12/11/11 |
| KODESH, MARK |
DT-100739 |
2 |
49.99 |
4217********8684 |
013553 |
12/11/11 |
| KREGER, JESSE |
DT-100872 |
2 |
29.99 |
4147********7001 |
05557C |
12/11/11 |
| LARSON, JEREMY |
DT-100553 |
2 |
49.99 |
5411********2716 |
239547 |
12/11/11 |
| LE, VIVIAN |
DT-100129 |
2 |
26.00 |
3725*******2002 |
138906 |
12/11/11 |
| LICONA, CYNTHIA |
DT-100826 |
2 |
34.99 |
4217********6716 |
013553 |
12/11/11 |
| LONG, JOHNNIE |
DT-100761 |
2 |
29.99 |
4867********7220 |
035516 |
12/11/11 |
| LOSASSO, JERRY |
DT-100775 |
2 |
29.99 |
5576********1934 |
035301 |
12/11/11 |
| LYNCH, TIFFANY |
DT-100630 |
2 |
25.00 |
4282********7616 |
035516 |
12/11/11 |
| MACRI, MIKE |
DT-100068 |
2 |
45.00 |
4465********1662 |
01173B |
12/11/11 |
| MARXEN, JEFF |
DT-100346 |
2 |
29.99 |
6011********4966 |
01171B |
12/11/11 |
| MATIAS, JOHN |
DT-100559 |
2 |
49.99 |
4734********7746 |
769201 |
12/11/11 |
| MCCLEARY, RUDY |
DT-100833 |
2 |
25.00 |
4342********8015 |
644854 |
12/11/11 |
| MCNELLIS, TERRY |
DT-100004 |
2 |
49.99 |
5524********2744 |
011555 |
12/11/11 |
| MERCHANT, MISTY |
DT-100468 |
2 |
49.99 |
5438********3038 |
945825 |
12/11/11 |
| MORALES, BEATRIZ |
DT-100909 |
2 |
29.99 |
4282********0982 |
035516 |
12/11/11 |
| MROS, GUTHRIE |
DT-100543 |
2 |
49.99 |
4327********2595 |
05992A |
12/11/11 |
| MULLINS, STACEY |
DT-100696 |
2 |
25.00 |
5513********1393 |
868170 |
12/11/11 |
| PENDERGRAFT, APRIL |
DT-100771 |
2 |
24.99 |
5576********5918 |
035301 |
12/11/11 |
| PERSAUD, MICHAEL |
DT-100930 |
2 |
25.00 |
4282********3873 |
035516 |
12/11/11 |
| RAFIQ, JACK |
DT-100470 |
2 |
59.99 |
4427********9773 |
045516 |
12/11/11 |
| RASK, CARLY |
DT-100828 |
2 |
29.99 |
4640********6197 |
06041B |
12/11/11 |
| REED, ISAAC |
DT-100970 |
2 |
30.00 |
4217********3965 |
013553 |
12/11/11 |
| ROBERTO, LARAINE |
DT-100014 |
2 |
45.00 |
4235********5865 |
035536 |
12/11/11 |
| RODRIGUEZ, MARTHA |
DT-100566 |
2 |
49.99 |
5466********3816 |
05557Z |
12/11/11 |
| SALAZAR, MARIA |
DT-100131 |
2 |
40.11 |
4063********5163 |
884515 |
12/11/11 |
| SALEL, ERIN |
DT-100529 |
2 |
49.99 |
4217********2522 |
013553 |
12/11/11 |
| SCHWENKE, LOMAX |
DT-100519 |
2 |
49.99 |
4217********2706 |
013553 |
12/11/11 |
| SHELTON, GEOFFREY |
DT-100918 |
2 |
25.00 |
3767*******1009 |
185739 |
12/11/11 |
| SIPPY, KEITH |
DT-100513 |
2 |
49.99 |
5524********6427 |
060028 |
12/11/11 |
| SONSINI, JOSEPH |
DT-100907 |
2 |
24.99 |
4479********4995 |
011895 |
12/11/11 |
| TORTI, MICHAEL |
DT-100757 |
2 |
25.00 |
5474********4617 |
011772 |
12/11/11 |
| VALENZUELA, MARTIN |
DT-100729 |
2 |
29.99 |
4217********2846 |
013553 |
12/11/11 |
| VELEZ, JOHN |
DT-100161 |
2 |
49.99 |
5120********2200 |
R4046Z |
12/11/11 |
| VIROLA, CHRISTINE |
DT-100724 |
2 |
25.00 |
4431********2167 |
035301 |
12/11/11 |
| WARNER, LAURA |
DT-100130 |
2 |
29.99 |
4418********6301 |
92423A |
12/11/11 |
| WELCH, DAVID |
DT-100819 |
2 |
19.00 |
3717*******1003 |
103952 |
12/11/11 |
| WILLIAMS, MATT |
DT-100511 |
2 |
49.99 |
4610********3772 |
045516 |
12/11/11 |
| WIRICK, MINERVA |
DT-100286 |
2 |
29.99 |
4342********6219 |
681216 |
12/11/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
188.99 |
| 22 |
MasterCard |
864.95 |
| 57 |
Visa |
2044.12 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3128.05 |