Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DREW |
DT-100421 |
3 |
19.99 |
4282********4354 |
025706 |
03/19/12 |
| AGUILLON, JUAN |
DT-100681 |
3 |
20.00 |
4282********3753 |
035706 |
03/19/12 |
| ALBANA, YANNI |
DT-100006 |
3 |
25.00 |
4342********7913 |
456243 |
03/19/12 |
| ALMARAZ, RENE |
DT-100061 |
3 |
29.99 |
4217********3155 |
003571 |
03/19/12 |
| ANDERSON, JOSH |
DT-102213 |
3 |
25.00 |
4750********5806 |
035706 |
03/19/12 |
| BARRETT, BRET |
DT-100962 |
3 |
39.99 |
5537********5749 |
035652 |
03/19/12 |
| BHALLA, ROHIT |
DT-102169 |
3 |
24.99 |
4217********7289 |
003571 |
03/19/12 |
| BRANCH, JON |
DT-102167 |
3 |
29.99 |
4417********8179 |
01406B |
03/19/12 |
| CADDELL, PARKER |
DT-102121 |
3 |
25.00 |
4730********5612 |
833340 |
03/19/12 |
| CAMPBELL, ANDREW |
DT-100769 |
3 |
25.00 |
6011********4250 |
01977R |
03/19/12 |
| CARNELL, SABRINA |
DT-100057 |
3 |
20.11 |
4254********2549 |
895116 |
03/19/12 |
| CHAVEZ, TONY |
DT-100960 |
3 |
29.99 |
4282********2343 |
035706 |
03/19/12 |
| DEIGNAN, JOE |
DT-100213 |
3 |
34.99 |
4418********6090 |
44715A |
03/19/12 |
| DEWITTE, FREDERIC |
DT-100772 |
3 |
39.99 |
4264********6627 |
05572A |
03/19/12 |
| DICKERSON, TERESA |
DT-100494 |
3 |
30.00 |
4432********4456 |
003132 |
03/19/12 |
| DUNNE, ERIKA |
DT-101038 |
3 |
25.00 |
4988********9768 |
578775 |
03/19/12 |
| GARCIA, ANNA |
DT-102170 |
3 |
29.99 |
4868********5505 |
383913 |
03/19/12 |
| GASCON, CHRIS |
DT-100462 |
3 |
29.99 |
5112********9262 |
001532 |
03/19/12 |
| GERACI, JEFF |
DT-100813 |
3 |
29.99 |
4235********6831 |
035659 |
03/19/12 |
| GUTIERREZ, RAFAEL |
DT-100817 |
3 |
29.99 |
3713*******2004 |
161206 |
03/19/12 |
| HAMME, JAZMINE |
DT-101823 |
3 |
25.00 |
4235********2705 |
035659 |
03/19/12 |
| HEFTI, MEGAN |
DT-101814 |
3 |
25.00 |
4366********6267 |
029419 |
03/19/12 |
| JONES, BRIAN |
DT-100793 |
3 |
20.00 |
4217********6392 |
003571 |
03/19/12 |
| JONES, DORIAN |
DT-100119 |
3 |
30.11 |
4147********6105 |
80964H |
03/19/12 |
| KATZEA, BRYANT |
DT-102205 |
3 |
25.00 |
4411********6825 |
035706 |
03/19/12 |
| KELLY, AUSTIN |
DT-102132 |
3 |
24.99 |
3772*******1002 |
143271 |
03/19/12 |
| KLAWITTER, GREG |
DT-101046 |
3 |
35.00 |
4873********2625 |
360342 |
03/19/12 |
| KOSKEK, IAN |
DT-102202 |
3 |
29.99 |
4147********3548 |
01418C |
03/19/12 |
| KUPERMAN, MARIJO |
DT-102171 |
3 |
25.00 |
4730********0642 |
833730 |
03/19/12 |
| LEE, RHONDA |
DT-100818 |
3 |
25.00 |
4147********5524 |
01418C |
03/19/12 |
| LILLY, MAUREEN |
DT-100821 |
3 |
25.00 |
4217********4188 |
003571 |
03/19/12 |
| LUJAN, MATTHEW |
DT-100735 |
3 |
25.00 |
4342********0780 |
327173 |
03/19/12 |
| MARTINEZ, RAMON |
DT-100972 |
3 |
39.99 |
5424********2705 |
21618B |
03/19/12 |
| MAY, LAURA |
DT-100959 |
3 |
29.99 |
4147********5176 |
01421C |
03/19/12 |
| MCCANDLESS, MICHAEL |
DT-100133 |
3 |
20.11 |
4266********6365 |
01920C |
03/19/12 |
| MITCHELL, STANLEY |
DT-100627 |
3 |
25.00 |
4217********5084 |
003571 |
03/19/12 |
| MOONEY, KEITH |
DT-102186 |
3 |
29.99 |
5491********9201 |
188401 |
03/19/12 |
| MOSSBARGER, MICHAEL |
DT-100878 |
3 |
25.00 |
5465********4316 |
H58274 |
03/19/12 |
| MURPHY, TARA |
DT-101796 |
3 |
25.00 |
4342********9105 |
327174 |
03/19/12 |
| NAKAYAMA, MAX |
DT-100709 |
3 |
29.99 |
4112********8939 |
44287G |
03/19/12 |
| NESBITT, JJ |
DT-101821 |
3 |
25.00 |
4063********9009 |
540361 |
03/19/12 |
| NG, CHRISTOHPER |
DT-100762 |
3 |
25.00 |
4342********5307 |
324178 |
03/19/12 |
| NICASIO, RAMON |
DT-100466 |
3 |
39.99 |
4282********8182 |
045706 |
03/19/12 |
| PANGANIBAN, NESTLE |
DT-100136 |
3 |
20.11 |
4734********4026 |
715233 |
03/19/12 |
| PAPPAS, KYMBERLEE |
DT-100301 |
3 |
34.99 |
4342********8142 |
426085 |
03/19/12 |
| PAZ, ADRIAN |
DT-102155 |
3 |
25.00 |
4266********1742 |
01428B |
03/19/12 |
| PEPSNY, DAVID |
DT-102185 |
3 |
25.00 |
4337********1197 |
35659A |
03/19/12 |
| POTEET, VANESSA-ROSE |
DT-102122 |
3 |
25.00 |
4147********1969 |
01429C |
03/19/12 |
| PRIVER, DONALD |
DT-100216 |
3 |
34.99 |
4862********0844 |
01431B |
03/19/12 |
| PTAK, DAVID |
DT-100427 |
3 |
20.00 |
4809********1304 |
048123 |
03/19/12 |
| QUI, JUAN |
DT-100425 |
3 |
44.99 |
4337********8076 |
35659A |
03/19/12 |
| RANGEL, HUGO |
DT-100622 |
3 |
25.00 |
4342********4800 |
389005 |
03/19/12 |
| SCHUBERT, BONNIE |
DT-101092 |
3 |
34.99 |
4719********5659 |
50917C |
03/19/12 |
| SINGLETON, DAMIAN |
DT-100403 |
3 |
29.99 |
4282********5448 |
045706 |
03/19/12 |
| SLOCUM, SANDRA |
DT-100185 |
3 |
29.99 |
4734********2092 |
715234 |
03/19/12 |
| SMITH, JASON |
DT-102173 |
3 |
29.99 |
4719********6003 |
50917C |
03/19/12 |
| STRONG, ROBERT |
DT-100371 |
3 |
29.99 |
4727********2693 |
015998 |
03/19/12 |
| STUMBAUGH, COREY |
DT-102234 |
3 |
29.99 |
4063********3774 |
406734 |
03/19/12 |
| TADEVOSSIAN, ALEXANDRE |
DT-1001102 |
3 |
20.00 |
5424********3802 |
21729P |
03/19/12 |
| TAMAYO, ANTONIO |
DT-100815 |
3 |
30.00 |
4789********7034 |
003562 |
03/19/12 |
| TAN, KUI |
DT-100792 |
3 |
25.00 |
4888********9745 |
05575B |
03/19/12 |
| TETZLOFF, JASON |
DT-100933 |
3 |
20.00 |
4282********7167 |
045706 |
03/19/12 |
| TOMINNA, MICHAEL |
DT-100694 |
3 |
29.99 |
5466********8207 |
80524Z |
03/19/12 |
| VAQUERO, OMAR |
DT-100002 |
3 |
34.00 |
4342********3695 |
507838 |
03/19/12 |
| WALKER, EBONY |
DT-101099 |
3 |
20.00 |
5108********2219 |
055715 |
03/19/12 |
| WAY, CECILY |
DT-102127 |
3 |
29.99 |
5466********4681 |
21785P |
03/19/12 |
| WIKTORSKI, BRIAN |
DT-100698 |
3 |
24.99 |
5109********4843 |
413529 |
03/19/12 |
| WRIGHT, ANTHONY |
DT-101043 |
3 |
20.11 |
4217********5248 |
003571 |
03/19/12 |
| WRIGHT, JASON |
DT-100420 |
3 |
19.99 |
4217********5109 |
003571 |
03/19/12 |
| ZENONI, ELIZABETH |
DT-100820 |
3 |
25.00 |
5438********2536 |
728520 |
03/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.98 |
| 11 |
MasterCard |
314.93 |
| 56 |
Visa |
1539.32 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1934.23 |