Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNER, KENNETH |
DT-101792 |
1 |
59.98 |
4217********9905 |
003315 |
03/02/12 |
| ALI, MUNIR |
DT-101802 |
1 |
25.00 |
4266********8969 |
04746B |
03/02/12 |
| AYERS, SCOTT |
DT-102191 |
1 |
25.00 |
4744********8241 |
173314 |
03/02/12 |
| BARNES, EUREKA |
DT-100139 |
1 |
20.11 |
4235********0042 |
033148 |
03/02/12 |
| BRADFORD, SANDRA |
DT-100156 |
1 |
25.00 |
4845********7199 |
003315 |
03/02/12 |
| BREUNINGER, KAITLIN |
DT-100571 |
1 |
29.99 |
4217********2647 |
003315 |
03/02/12 |
| BROOKE, STEVE |
DT-101088 |
1 |
24.99 |
4342********7988 |
109261 |
03/02/12 |
| CALLICOTT, HEATHER |
DT-100081 |
1 |
25.00 |
4342********8181 |
206840 |
03/02/12 |
| CRAPARO, JASON |
DT-100935 |
1 |
29.99 |
4366********2680 |
013456 |
03/02/12 |
| DA ROSA, ESTER |
DT-100586 |
1 |
39.99 |
4440********3321 |
089361 |
03/02/12 |
| DECKER, BRIAN |
DT-102187 |
1 |
25.00 |
4427********1043 |
083106 |
03/02/12 |
| DELATORRE, MIGUEL |
DT-100715 |
1 |
25.00 |
4282********6755 |
083106 |
03/02/12 |
| FISSETTE, JOHN |
DT-100805 |
1 |
24.99 |
4342********5616 |
177856 |
03/02/12 |
| FRANK, JR |
DT-102136 |
1 |
20.00 |
4217********0608 |
003315 |
03/02/12 |
| HEIL, MICHELLE |
DT-101096 |
1 |
25.00 |
4802********2918 |
013653 |
03/02/12 |
| HENRY, JOSH |
DT-100620 |
1 |
25.00 |
4217********8115 |
003315 |
03/02/12 |
| HERNANDEZ, EMILIA |
DT-100570 |
1 |
25.00 |
4342********3025 |
108449 |
03/02/12 |
| HICK, PATRICK |
DT-100697 |
1 |
25.00 |
4282********3325 |
083106 |
03/02/12 |
| JONES, SEAN |
DT-102232 |
1 |
29.99 |
5205********7288 |
230480 |
03/02/12 |
| KAPLAN, CISEM |
DT-102146 |
1 |
21.00 |
4235********4350 |
033148 |
03/02/12 |
| KAZORK, KAZORK |
DT-KAZORK |
1 |
375.00 |
4856********1470 |
002673 |
03/02/12 |
| LEIBOWITZ, MARC |
DT-100497 |
1 |
29.99 |
4873********8117 |
177858 |
03/02/12 |
| LEWIS, NATASHA |
DT-102190 |
1 |
25.00 |
4147********8788 |
04758C |
03/02/12 |
| LOPEZ, ROSENDO |
DT-100807 |
1 |
25.00 |
4217********6751 |
003315 |
03/02/12 |
| LUQUIN, BETTY |
DT-101794 |
1 |
29.99 |
5409********6642 |
922356 |
03/02/12 |
| MANN, CRAIG |
DT-101056 |
1 |
29.99 |
3725*******2005 |
184350 |
03/02/12 |
| MAY, MATT |
DT-100599 |
1 |
20.00 |
4147********5176 |
04788C |
03/02/12 |
| MORALES, JOSE |
DT-102195 |
1 |
29.99 |
4852********6899 |
047699 |
03/02/12 |
| MORGAN, ALEX |
DT-100153 |
1 |
34.99 |
4117********9545 |
183813 |
03/02/12 |
| PALCZYNSKI, TIM |
DT-102198 |
1 |
29.99 |
4063********4166 |
442695 |
03/02/12 |
| PARRA TOZCANO, JORGE |
DT-100714 |
1 |
25.00 |
4217********0158 |
003315 |
03/02/12 |
| PERISI, SUE |
DT-101783 |
1 |
29.99 |
4366********6457 |
028853 |
03/02/12 |
| PETTIT, MICHEAL |
DT-102197 |
1 |
25.00 |
4217********6598 |
003315 |
03/02/12 |
| PLEVIN, FRED |
DT-100861 |
1 |
25.00 |
5466********9926 |
04790Z |
03/02/12 |
| QUIRK, KRISTINE |
DT-100024 |
1 |
25.00 |
5178********9464 |
921894 |
03/02/12 |
| RAMIREZ, PABLO |
DT-101805 |
1 |
29.99 |
4282********9827 |
083106 |
03/02/12 |
| ROBBINS, CHRIS |
DT-100026 |
1 |
29.00 |
4874********0900 |
002676 |
03/02/12 |
| SCHWARZ, JEAN PAUL |
DT-100268 |
1 |
50.00 |
4259********2492 |
240336 |
03/02/12 |
| SKEWES, ANDREW |
DT-100667 |
1 |
25.00 |
4342********4124 |
177859 |
03/02/12 |
| SMITH, KOREENA |
DT-101808 |
1 |
29.90 |
4734********0297 |
646686 |
03/02/12 |
| SOMMERMAN, CRAIG |
DT-100165 |
1 |
29.99 |
5409********8716 |
922406 |
03/02/12 |
| SORIANO, JEFFERY |
DT-100398 |
1 |
29.99 |
4235********2158 |
033149 |
03/02/12 |
| TAYLOR, CHRISTINE |
DT-101781 |
1 |
25.00 |
4465********7794 |
00267B |
03/02/12 |
| THOMPSON, RANDALL |
DT-100446 |
1 |
29.99 |
4063********1253 |
684376 |
03/02/12 |
| VIQUEZ, JUNIAR |
DT-101800 |
1 |
25.00 |
4282********9340 |
083106 |
03/02/12 |
| WHITTLER, EDWARD |
DT-100227 |
1 |
29.99 |
5466********7646 |
04775Z |
03/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 6 |
MasterCard |
169.96 |
| 39 |
Visa |
1444.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1644.81 |