Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DREW |
DT-100421 |
3 |
19.99 |
4282********4354 |
043014 |
02/21/12 |
| AGUILLON, JUAN |
DT-100681 |
3 |
20.00 |
4282********3753 |
053014 |
02/21/12 |
| ALBANA, YANNI |
DT-100006 |
3 |
25.00 |
4342********7913 |
119398 |
02/21/12 |
| ALMARAZ, RENE |
DT-100061 |
3 |
29.99 |
4217********3155 |
011300 |
02/21/12 |
| ANDERSON, JOSH |
DT-102213 |
3 |
25.00 |
4750********5806 |
053014 |
02/21/12 |
| BARRETT, BRET |
DT-100962 |
3 |
39.99 |
5537********5749 |
012950 |
02/21/12 |
| BHALLA, ROHIT |
DT-102169 |
3 |
24.99 |
4217********7289 |
011300 |
02/21/12 |
| BRANCH, JON |
DT-102167 |
3 |
29.99 |
4417********8179 |
00180B |
02/21/12 |
| CABRAL, SCOTT |
DT-100237 |
3 |
34.99 |
5466********2554 |
00182Z |
02/21/12 |
| CAMPBELL, ANDREW |
DT-100769 |
3 |
25.00 |
6011********4250 |
02177R |
02/21/12 |
| CARNELL, SABRINA |
DT-100057 |
3 |
20.11 |
4254********2549 |
590725 |
02/21/12 |
| CASTANEDA, MONICA |
DT-100814 |
3 |
29.99 |
4342********6285 |
121256 |
02/21/12 |
| CHAVEZ, TONY |
DT-100960 |
3 |
29.99 |
4282********2343 |
053014 |
02/21/12 |
| DE ANDA, YVETTE |
DT-100522 |
3 |
10.00 |
4235********0070 |
012957 |
02/21/12 |
| DEIGNAN, JOE |
DT-100213 |
3 |
34.99 |
4418********6090 |
88700A |
02/21/12 |
| DEWITTE, FREDERIC |
DT-100772 |
3 |
39.99 |
4264********6627 |
02597A |
02/21/12 |
| DICKERSON, TERESA |
DT-100494 |
3 |
30.00 |
4432********4456 |
028453 |
02/21/12 |
| DUNNE, ERIKA |
DT-101038 |
3 |
25.00 |
4988********9768 |
900854 |
02/21/12 |
| GARCIA, ANNA |
DT-102170 |
3 |
29.99 |
4868********5505 |
006684 |
02/21/12 |
| GASCON, CHRIS |
DT-100462 |
3 |
29.99 |
5112********9262 |
016897 |
02/21/12 |
| GERACI, JEFF |
DT-100813 |
3 |
29.99 |
4235********6831 |
012957 |
02/21/12 |
| HAMME, JAZMINE |
DT-101823 |
3 |
25.00 |
4235********2705 |
012957 |
02/21/12 |
| HEFTI, MEGAN |
DT-101814 |
3 |
25.00 |
4366********6267 |
023225 |
02/21/12 |
| JONES, BRIAN |
DT-100793 |
3 |
20.00 |
5491********6333 |
02148P |
02/21/12 |
| JONES, DORIAN |
DT-100119 |
3 |
30.11 |
4147********6105 |
26856H |
02/21/12 |
| KATZEA, BRYANT |
DT-102205 |
3 |
25.00 |
4411********6825 |
053014 |
02/21/12 |
| KELLY, AUSTIN |
DT-102132 |
3 |
24.99 |
3772*******1002 |
128153 |
02/21/12 |
| KLAWITTER, GREG |
DT-101046 |
3 |
35.00 |
4873********2625 |
951384 |
02/21/12 |
| KOSKEK, IAN |
DT-102202 |
3 |
29.99 |
4147********3548 |
00199C |
02/21/12 |
| KUPERMAN, MARIJO |
DT-102171 |
3 |
25.00 |
4730********0642 |
205890 |
02/21/12 |
| LEE, RHONDA |
DT-100818 |
3 |
25.00 |
4147********5524 |
00198C |
02/21/12 |
| LILLY, MAUREEN |
DT-100821 |
3 |
25.00 |
4217********4188 |
011300 |
02/21/12 |
| LUJAN, MATTHEW |
DT-100735 |
3 |
25.00 |
4342********0780 |
085697 |
02/21/12 |
| MARTINEZ, RAMON |
DT-100972 |
3 |
39.99 |
5424********2705 |
65440B |
02/21/12 |
| MAY, LAURA |
DT-100959 |
3 |
29.99 |
4147********5176 |
00210C |
02/21/12 |
| MCCANDLESS, MICHAEL |
DT-100133 |
3 |
20.11 |
4266********6365 |
02182C |
02/21/12 |
| MITCHELL, STANLEY |
DT-100627 |
3 |
25.00 |
4217********5084 |
011300 |
02/21/12 |
| MOONEY, KEITH |
DT-102186 |
3 |
29.99 |
5491********9201 |
232387 |
02/21/12 |
| NAKAYAMA, MAX |
DT-100709 |
3 |
29.99 |
4112********8939 |
53711G |
02/21/12 |
| NESBITT, JJ |
DT-101821 |
3 |
25.00 |
4063********9009 |
602879 |
02/21/12 |
| NG, CHRISTOHPER |
DT-100762 |
3 |
50.00 |
4342********5307 |
121265 |
02/21/12 |
| NICASIO, RAMON |
DT-100466 |
3 |
39.99 |
4282********8182 |
063014 |
02/21/12 |
| PANGANIBAN, NESTLE |
DT-100136 |
3 |
20.11 |
4734********4026 |
045417 |
02/21/12 |
| PAPPAS, KYMBERLEE |
DT-100301 |
3 |
34.99 |
4342********8142 |
118004 |
02/21/12 |
| PAZ, ADRIAN |
DT-102155 |
3 |
25.00 |
4266********1742 |
00207B |
02/21/12 |
| PEPSNY, DAVID |
DT-102185 |
3 |
25.00 |
4337********1197 |
12958A |
02/21/12 |
| PRIVER, DONALD |
DT-100216 |
3 |
34.99 |
4862********0844 |
00220B |
02/21/12 |
| PRYOR, ALLISON |
DT-100994 |
3 |
24.99 |
4282********3720 |
063014 |
02/21/12 |
| PTAK, DAVID |
DT-100427 |
3 |
20.00 |
4809********1304 |
067015 |
02/21/12 |
| QUI, JUAN |
DT-100425 |
3 |
44.99 |
4337********8076 |
12958A |
02/21/12 |
| RANGEL, HUGO |
DT-100622 |
3 |
25.00 |
4342********4800 |
121269 |
02/21/12 |
| SCHUBERT, BONNIE |
DT-101092 |
3 |
34.99 |
4719********5659 |
31120C |
02/21/12 |
| SINGLETON, DAMIAN |
DT-100403 |
3 |
29.99 |
4282********5448 |
063014 |
02/21/12 |
| SLOCUM, SANDRA |
DT-100185 |
3 |
29.99 |
4734********2092 |
045418 |
02/21/12 |
| SMITH, JASON |
DT-102173 |
3 |
29.99 |
4719********6003 |
31120C |
02/21/12 |
| STRONG, ROBERT |
DT-100371 |
3 |
29.99 |
4727********2693 |
190680 |
02/21/12 |
| STUMBAUGH, COREY |
DT-102234 |
3 |
29.99 |
4063********3774 |
432042 |
02/21/12 |
| TADEVOSSIAN, ALEXANDRE |
DT-1001102 |
3 |
20.00 |
5424********3802 |
65996P |
02/21/12 |
| TAMAYO, ANTONIO |
DT-100815 |
3 |
30.00 |
4789********7034 |
011291 |
02/21/12 |
| TAN, KUI |
DT-100792 |
3 |
25.00 |
4888********9745 |
03501B |
02/21/12 |
| TAYLOR, SEAN |
DT-100625 |
3 |
25.00 |
5576********4544 |
012724 |
02/21/12 |
| TETZLOFF, JASON |
DT-100933 |
3 |
25.00 |
4282********7167 |
063014 |
02/21/12 |
| TOMINNA, MICHAEL |
DT-100694 |
3 |
29.99 |
5466********8207 |
12979Z |
02/21/12 |
| VAQUERO, OMAR |
DT-100002 |
3 |
34.00 |
4342********3695 |
008143 |
02/21/12 |
| WALKER, EBONY |
DT-101099 |
3 |
20.00 |
5108********2219 |
033006 |
02/21/12 |
| WIKTORSKI, BRIAN |
DT-100698 |
3 |
24.99 |
5109********4843 |
451204 |
02/21/12 |
| WRIGHT, ANTHONY |
DT-101043 |
3 |
20.11 |
4217********5248 |
011300 |
02/21/12 |
| WRIGHT, JASON |
DT-100420 |
3 |
19.99 |
4217********5109 |
011300 |
02/21/12 |
| ZENONI, ELIZABETH |
DT-100820 |
3 |
25.00 |
5438********2536 |
714706 |
02/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 12 |
MasterCard |
339.93 |
| 55 |
Visa |
1539.30 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1929.22 |