Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MUNIR |
DT-101802 |
1 |
25.00 |
4266********8969 |
02501B |
04/02/12 |
| AYERS, SCOTT |
DT-102191 |
1 |
25.00 |
4744********8241 |
160371 |
04/02/12 |
| BRADFORD, SANDRA |
DT-100156 |
1 |
25.00 |
4845********7199 |
009074 |
04/02/12 |
| BREUNINGER, KAITLIN |
DT-100571 |
1 |
29.99 |
4217********2647 |
009074 |
04/02/12 |
| BROOKE, STEVE |
DT-101088 |
1 |
24.99 |
4342********7988 |
979995 |
04/02/12 |
| CALLICOTT, HEATHER |
DT-100081 |
1 |
25.00 |
4342********8181 |
979994 |
04/02/12 |
| CRAPARO, JASON |
DT-100935 |
1 |
29.99 |
4366********2680 |
000598 |
04/02/12 |
| DA ROSA, ESTER |
DT-100586 |
1 |
39.99 |
4440********3321 |
091080 |
04/02/12 |
| DALTON, MIKE |
DT-101764 |
1 |
29.99 |
4427********9280 |
090712 |
04/02/12 |
| DECKER, BRIAN |
DT-102187 |
1 |
25.00 |
4427********1043 |
090712 |
04/02/12 |
| DELATORRE, MIGUEL |
DT-100715 |
1 |
25.00 |
4282********6755 |
090712 |
04/02/12 |
| EMERY, KATHLEEN |
DT-101775 |
1 |
25.00 |
5576********7519 |
090502 |
04/02/12 |
| FISSETTE, JOHN |
DT-100805 |
1 |
24.99 |
4342********5616 |
155119 |
04/02/12 |
| FRANK, JR |
DT-102136 |
1 |
20.00 |
4217********0608 |
009074 |
04/02/12 |
| GHARABIKLOU, CAMERON |
DT-101064 |
1 |
29.99 |
4147********7930 |
02504D |
04/02/12 |
| GRANT, ADAM |
DT-101773 |
1 |
29.99 |
4003********6545 |
02518B |
04/02/12 |
| HEIL, MICHELLE |
DT-101096 |
1 |
25.00 |
4802********2918 |
020116 |
04/02/12 |
| HENRY, JOSH |
DT-100620 |
1 |
25.00 |
4217********8115 |
009075 |
04/02/12 |
| HERNANDEZ, EMILIA |
DT-100570 |
1 |
25.00 |
4342********3025 |
022986 |
04/02/12 |
| HICK, PATRICK |
DT-100697 |
1 |
25.00 |
4282********3325 |
020712 |
04/02/12 |
| HOFFMAN, BEN |
DT-101774 |
1 |
29.99 |
3772*******1009 |
129104 |
04/02/12 |
| JONES, SEAN |
DT-102232 |
1 |
29.99 |
5205********7288 |
482930 |
04/02/12 |
| KAPLAN, CISEM |
DT-102146 |
1 |
26.00 |
4235********4350 |
090824 |
04/02/12 |
| KAZORK, KAZORK |
DT-KAZORK |
1 |
375.00 |
4856********1470 |
002768 |
04/02/12 |
| KEATING, RYAN |
DT-100655 |
1 |
25.00 |
4342********3290 |
146456 |
04/02/12 |
| LEIBOWITZ, MARC |
DT-100497 |
1 |
29.99 |
4873********8117 |
147248 |
04/02/12 |
| LEWIS, NATASHA |
DT-102190 |
1 |
25.00 |
4147********8788 |
02599C |
04/02/12 |
| LONG, AJ |
DT-101768 |
1 |
29.99 |
4427********9280 |
020712 |
04/02/12 |
| LUBETICH, KERIN |
DT-101766 |
1 |
29.99 |
6011********7032 |
00202P |
04/02/12 |
| LUQUIN, BETTY |
DT-101794 |
1 |
29.99 |
5409********6642 |
643463 |
04/02/12 |
| MACLEAN, BRENNAN |
DT-101791 |
1 |
29.99 |
4346********9547 |
004661 |
04/02/12 |
| MANN, CRAIG |
DT-101056 |
1 |
29.99 |
3725*******2005 |
159712 |
04/02/12 |
| MAY, MATT |
DT-100599 |
1 |
20.00 |
4147********5176 |
02616C |
04/02/12 |
| MOORE, DAMION |
DT-101770 |
1 |
25.00 |
5576********9526 |
090506 |
04/02/12 |
| MORGAN, ALEX |
DT-100153 |
1 |
34.99 |
4117********9545 |
140373 |
04/02/12 |
| NAKAYAMA, KENNETH |
DT-102128 |
1 |
29.99 |
4888********7435 |
00573B |
04/02/12 |
| OLIVIUS, THIAGO |
DT-101811 |
1 |
20.00 |
4410********5012 |
023633 |
04/02/12 |
| PALCZYNSKI, TIM |
DT-102198 |
1 |
29.99 |
4063********4166 |
876302 |
04/02/12 |
| PARRA TOZCANO, JORGE |
DT-100714 |
1 |
25.00 |
4217********0158 |
009075 |
04/02/12 |
| PERISI, SUE |
DT-101783 |
1 |
29.99 |
4366********6457 |
009023 |
04/02/12 |
| PETTIT, MICHEAL |
DT-102197 |
1 |
25.00 |
4217********6598 |
009075 |
04/02/12 |
| PLEVIN, FRED |
DT-100861 |
1 |
25.00 |
5466********9926 |
02620Z |
04/02/12 |
| QUIRK, KRISTINE |
DT-100024 |
1 |
25.00 |
5178********9464 |
643008 |
04/02/12 |
| RAMIREZ, PABLO |
DT-101805 |
1 |
29.99 |
4282********9827 |
030712 |
04/02/12 |
| ROBBINS, CHRIS |
DT-100026 |
1 |
29.00 |
4874********0900 |
002820 |
04/02/12 |
| ROBESON, BRUCE |
DT-101763 |
1 |
39.99 |
5317********8916 |
90506B |
04/02/12 |
| ROBLES, ADRIAN |
DT-100448 |
1 |
30.00 |
3772*******1001 |
170338 |
04/02/12 |
| RODRIGUEZ, ELIAS |
DT-101112 |
1 |
32.50 |
4282********5026 |
030712 |
04/02/12 |
| RUE, CHRISTOPHER |
DT-101760 |
1 |
39.99 |
4870********3388 |
050947 |
04/02/12 |
| SCHWARZ, JEAN PAUL |
DT-100268 |
1 |
50.00 |
4259********2492 |
147260 |
04/02/12 |
| SKEWES, ANDREW |
DT-100667 |
1 |
25.00 |
4342********4124 |
998013 |
04/02/12 |
| SMITH, KOREENA |
DT-101736 |
1 |
29.90 |
4734********0297 |
609748 |
04/02/12 |
| SOMMERMAN, CRAIG |
DT-100165 |
1 |
29.99 |
5409********8716 |
643531 |
04/02/12 |
| TAYLOR, CHRISTINE |
DT-101781 |
1 |
25.00 |
4465********7794 |
00249B |
04/02/12 |
| THOMPSON, RANDALL |
DT-100446 |
1 |
29.99 |
4063********1253 |
596130 |
04/02/12 |
| VIQUEZ, JUNIAR |
DT-101800 |
1 |
25.00 |
4282********9340 |
030712 |
04/02/12 |
| WHITTLER, EDWARD |
DT-100227 |
1 |
29.99 |
5466********7646 |
02625Z |
04/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
89.98 |
| 9 |
MasterCard |
259.95 |
| 44 |
Visa |
1582.22 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1962.14 |