Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, SCOTT |
DT-102191 |
1 |
25.00 |
4744********8241 |
111950 |
02/02/12 |
| BALDERRAMA, FIDEL |
DT-100665 |
1 |
29.99 |
4427********0221 |
517407 |
02/02/12 |
| BRADFORD, SANDRA |
DT-100156 |
1 |
25.00 |
4845********7199 |
009154 |
02/02/12 |
| BREUNINGER, KAITLIN |
DT-100571 |
1 |
29.99 |
4217********2647 |
009154 |
02/02/12 |
| BROOKE, STEVE |
DT-101088 |
1 |
24.99 |
4342********7988 |
309842 |
02/02/12 |
| CALLICOTT, HEATHER |
DT-100081 |
1 |
25.00 |
4342********8181 |
283894 |
02/02/12 |
| CRAPARO, JASON |
DT-100935 |
1 |
29.99 |
4366********2680 |
032547 |
02/02/12 |
| DA ROSA, ESTER |
DT-100586 |
1 |
39.99 |
4440********3321 |
041107 |
02/02/12 |
| DALEY, MICHAEL |
DT-101121 |
1 |
25.00 |
4342********0351 |
345421 |
02/02/12 |
| DECKER, BRIAN |
DT-102187 |
1 |
25.00 |
4427********1043 |
011512 |
02/02/12 |
| DELATORRE, MIGUEL |
DT-100715 |
1 |
25.00 |
4282********6755 |
011512 |
02/02/12 |
| FISSETTE, JOHN |
DT-100805 |
1 |
24.99 |
4342********5616 |
345083 |
02/02/12 |
| GHARABIKLOU, CAMERON |
DT-101064 |
1 |
29.99 |
5178********7800 |
06261B |
02/02/12 |
| HENRY, JOSH |
DT-100620 |
1 |
25.00 |
4217********8115 |
009154 |
02/02/12 |
| HERNANDEZ, EMILIA |
DT-100570 |
1 |
25.00 |
4342********3025 |
345081 |
02/02/12 |
| HICK, PATRICK |
DT-100697 |
1 |
25.00 |
4282********3325 |
011512 |
02/02/12 |
| KAZORK, KAZORK |
DT-KAZORK |
1 |
375.00 |
4856********1470 |
002424 |
02/02/12 |
| KEATING, RYAN |
DT-100655 |
1 |
25.00 |
4342********3290 |
343660 |
02/02/12 |
| LEIBOWITZ, MARC |
DT-100497 |
1 |
29.99 |
4873********8117 |
356474 |
02/02/12 |
| LEWIS, NATASHA |
DT-102190 |
1 |
25.00 |
4147********8788 |
06266C |
02/02/12 |
| LOPEZ, ROSENDO |
DT-100807 |
1 |
25.00 |
4217********6751 |
009154 |
02/02/12 |
| LUQUIN, BETTY |
DT-102152 |
1 |
54.99 |
5409********6642 |
597960 |
02/02/12 |
| MANN, CRAIG |
DT-101056 |
1 |
29.99 |
3725*******2005 |
103176 |
02/02/12 |
| MAY, MATT |
DT-100599 |
1 |
20.00 |
4147********5176 |
06270C |
02/02/12 |
| MCNEESE, BARBARA |
DT-100031 |
1 |
25.00 |
5408********1001 |
R7733Z |
02/02/12 |
| MORGAN, ALEX |
DT-100153 |
1 |
34.99 |
4117********9545 |
141550 |
02/02/12 |
| ONTIVEROS, EDUARDO |
DT-101011 |
1 |
29.99 |
5403********8361 |
620236 |
02/02/12 |
| PALCZYNSKI, TIM |
DT-102198 |
1 |
29.99 |
4063********4166 |
107900 |
02/02/12 |
| PARRA TOZCANO, JORGE |
DT-100714 |
1 |
25.00 |
4217********0158 |
009154 |
02/02/12 |
| PETTIT, MICHEAL |
DT-102197 |
1 |
25.00 |
4217********6598 |
009154 |
02/02/12 |
| PLEVIN, FRED |
DT-100861 |
1 |
25.00 |
5466********9926 |
06272Z |
02/02/12 |
| QUIRK, KRISTINE |
DT-100024 |
1 |
25.00 |
5178********9464 |
660434 |
02/02/12 |
| ROBBINS, CHRIS |
DT-100026 |
1 |
29.00 |
4874********0900 |
002835 |
02/02/12 |
| SCHWARZ, JEAN PAUL |
DT-100268 |
1 |
50.00 |
4259********2492 |
448123 |
02/02/12 |
| SKEWES, ANDREW |
DT-100667 |
1 |
25.00 |
4342********4124 |
417456 |
02/02/12 |
| SMITH, KOREENA |
DT-101808 |
1 |
54.90 |
4734********0297 |
864578 |
02/02/12 |
| SOMMERMAN, CRAIG |
DT-100165 |
1 |
29.99 |
5409********8716 |
660932 |
02/02/12 |
| SORIANO, JEFFERY |
DT-100398 |
1 |
29.99 |
4235********2158 |
091536 |
02/02/12 |
| THOMPSON, RANDALL |
DT-100446 |
1 |
29.99 |
4063********1253 |
107902 |
02/02/12 |
| TOMBLIN, BRANDON |
DT-102208 |
1 |
25.00 |
5109********0560 |
124795 |
02/02/12 |
| WHITTLER, EDWARD |
DT-100227 |
1 |
29.99 |
5466********7646 |
06282Z |
02/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 9 |
MasterCard |
274.95 |
| 31 |
Visa |
1238.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1543.73 |