Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DREW |
DT-100421 |
3 |
19.99 |
4282********4354 |
084109 |
12/19/11 |
| ALBANA, YANNI |
DT-100006 |
3 |
25.00 |
4342********7913 |
630994 |
12/19/11 |
| ALMARAZ, RENE |
DT-100061 |
3 |
29.99 |
4217********3155 |
006411 |
12/19/11 |
| BARRETT, BRET |
DT-100962 |
3 |
39.99 |
5537********5749 |
064117 |
12/19/11 |
| BIXLER, KYLE |
DT-100870 |
3 |
25.00 |
4217********6924 |
006411 |
12/19/11 |
| BROWN, LAURENCE |
DT-100764 |
3 |
35.00 |
4342********3533 |
766803 |
12/19/11 |
| CABRAL, SCOTT |
DT-100237 |
3 |
34.99 |
5466********2554 |
03578Z |
12/19/11 |
| CAMPBELL, ANDREW |
DT-100769 |
3 |
25.00 |
6011********4250 |
01980R |
12/19/11 |
| CASTANEDA, MONICA |
DT-100814 |
3 |
29.99 |
4342********6285 |
630995 |
12/19/11 |
| CHAVEZ, TONY |
DT-100960 |
3 |
29.99 |
4282********2343 |
084109 |
12/19/11 |
| DE ANDA, YVETTE |
DT-100522 |
3 |
10.00 |
4235********0070 |
064120 |
12/19/11 |
| DEIGNAN, JOE |
DT-100213 |
3 |
34.99 |
4418********6090 |
27673A |
12/19/11 |
| DEWITTE, FREDERIC |
DT-100772 |
3 |
39.99 |
4264********6627 |
04515A |
12/19/11 |
| DICKERSON, TERESA |
DT-100494 |
3 |
30.00 |
4432********4456 |
022371 |
12/19/11 |
| DUNNE, ERIKA |
DT-101038 |
3 |
25.00 |
4988********9768 |
708981 |
12/19/11 |
| GASCON, CHRIS |
DT-100462 |
3 |
49.99 |
5112********9262 |
003312 |
12/19/11 |
| GERACI, JEFF |
DT-100813 |
3 |
49.99 |
4235********6831 |
064120 |
12/19/11 |
| GLOCKLER, TONY |
DT-101048 |
3 |
19.99 |
4388********0562 |
03587C |
12/19/11 |
| GONZALEZ, ZAZIL |
DT-100116 |
3 |
40.11 |
5438********7498 |
905458 |
12/19/11 |
| HONEYCUTT, JOHN |
DT-101128 |
3 |
25.00 |
4323********2001 |
766806 |
12/19/11 |
| JONES, BRIAN |
DT-100793 |
3 |
20.00 |
5491********6333 |
01967P |
12/19/11 |
| JONES, DORIAN |
DT-100119 |
3 |
50.11 |
4147********6105 |
13119H |
12/19/11 |
| KELLY, AUSTIN |
DT-100282 |
3 |
24.99 |
3772*******1002 |
145221 |
12/19/11 |
| KLAWITTER, GREG |
DT-101046 |
3 |
35.00 |
4873********2625 |
630999 |
12/19/11 |
| LEE, ELIZABETH |
DT-100701 |
3 |
25.00 |
4217********7362 |
006411 |
12/19/11 |
| LEE, RHONDA |
DT-100818 |
3 |
25.00 |
4147********5524 |
03587C |
12/19/11 |
| LEVANDOSKI, ANDREW |
DT-100736 |
3 |
39.99 |
4063********6955 |
322540 |
12/19/11 |
| LILLY, MAUREEN |
DT-100821 |
3 |
25.00 |
4217********4188 |
006411 |
12/19/11 |
| LUJAN, MATTHEW |
DT-100735 |
3 |
25.00 |
4342********0780 |
782116 |
12/19/11 |
| MARTINEZ, RAMON |
DT-100972 |
3 |
39.99 |
3772*******1009 |
139926 |
12/19/11 |
| MAY, LAURA |
DT-100959 |
3 |
29.99 |
4147********5176 |
03600C |
12/19/11 |
| MCFARLAND, SEAN |
DT-100708 |
3 |
30.00 |
4366********7001 |
008048 |
12/19/11 |
| MENDOZA, RAFAEL |
DT-100658 |
3 |
25.00 |
4217********4764 |
006411 |
12/19/11 |
| MITCHELL, STANLEY |
DT-100627 |
3 |
25.00 |
4217********5084 |
006411 |
12/19/11 |
| MOONEY, KEITH |
DT-102186 |
3 |
29.99 |
5491********9201 |
171373 |
12/19/11 |
| MOSSBARGER, MICHAEL |
DT-100878 |
3 |
25.00 |
5465********4316 |
H86679 |
12/19/11 |
| NAKAYAMA, MAX |
DT-100709 |
3 |
29.99 |
4112********8939 |
592690 |
12/19/11 |
| NG, CHRISTOHPER |
DT-100762 |
3 |
25.00 |
4342********5307 |
649574 |
12/19/11 |
| NICASIO, RAMON |
DT-100466 |
3 |
59.99 |
4282********8182 |
094109 |
12/19/11 |
| PANGANIBAN, NESTLE |
DT-100136 |
3 |
40.11 |
4734********4026 |
249944 |
12/19/11 |
| PAPPAS, KYMBERLEE |
DT-100301 |
3 |
34.99 |
4342********8142 |
813113 |
12/19/11 |
| PEPSNY, DAVID |
DT-100649 |
3 |
25.00 |
4337********1197 |
64121A |
12/19/11 |
| PRIVER, DONALD |
DT-100216 |
3 |
34.99 |
4862********0844 |
03610B |
12/19/11 |
| PRYOR, ALLISON |
DT-100994 |
3 |
24.99 |
4282********3720 |
094109 |
12/19/11 |
| PTAK, DAVID |
DT-100427 |
3 |
20.00 |
4342********8065 |
630179 |
12/19/11 |
| QUI, JUAN |
DT-100425 |
3 |
64.99 |
4337********8076 |
64121A |
12/19/11 |
| RANGEL, HUGO |
DT-100622 |
3 |
25.00 |
4342********4800 |
813935 |
12/19/11 |
| REICKS, DAVID |
DT-100556 |
3 |
59.99 |
5409********9844 |
174409 |
12/19/11 |
| RICO, RAQUEL |
DT-100250 |
3 |
29.99 |
4282********5014 |
094109 |
12/19/11 |
| ROETZEL, ROBERT |
DT-100956 |
3 |
29.99 |
4063********8833 |
322541 |
12/19/11 |
| SINGLETON, DAMIAN |
DT-100403 |
3 |
49.99 |
4282********5448 |
094109 |
12/19/11 |
| SLOCUM, SANDRA |
DT-100185 |
3 |
49.99 |
4734********2092 |
249945 |
12/19/11 |
| STRONG, ROBERT |
DT-100371 |
3 |
49.99 |
4727********2693 |
053596 |
12/19/11 |
| TADEVOSSIAN, ALEXANDRE |
DT-1001102 |
3 |
20.00 |
5424********3802 |
15863P |
12/19/11 |
| TAMAYO, ANTONIO |
DT-100815 |
3 |
30.00 |
4789********7034 |
006403 |
12/19/11 |
| TAN, KUI |
DT-100792 |
3 |
25.00 |
4888********9745 |
04516B |
12/19/11 |
| TAYLOR, SEAN |
DT-100625 |
3 |
25.00 |
5576********4544 |
063846 |
12/19/11 |
| TETZLOFF, JASON |
DT-100933 |
3 |
25.00 |
4282********7167 |
004109 |
12/19/11 |
| THEAKSTON, GREG |
DT-100159 |
3 |
49.99 |
4217********9806 |
006411 |
12/19/11 |
| TOMINNA, MICHAEL |
DT-100694 |
3 |
29.99 |
5466********8207 |
39395Z |
12/19/11 |
| VAQUERO, OMAR |
DT-100002 |
3 |
34.00 |
4342********3695 |
631007 |
12/19/11 |
| VIVES, MICHELLE |
DT-100240 |
3 |
44.99 |
4217********7645 |
006411 |
12/19/11 |
| WIKTORSKI, BRIAN |
DT-100698 |
3 |
24.99 |
5109********4843 |
430473 |
12/19/11 |
| WILLIAMS, TODD |
DT-101111 |
3 |
20.00 |
4282********3978 |
004109 |
12/19/11 |
| WRIGHT, ANTHONY |
DT-101043 |
3 |
20.11 |
4217********5248 |
006411 |
12/19/11 |
| WRIGHT, JASON |
DT-100420 |
3 |
19.99 |
4217********5109 |
006411 |
12/19/11 |
| ZENONI, ELIZABETH |
DT-100820 |
3 |
25.00 |
5438********2536 |
776280 |
12/19/11 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
64.98 |
| 13 |
MasterCard |
425.04 |
| 51 |
Visa |
1629.09 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2144.11 |