Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DREW |
DT-100421 |
3 |
19.99 |
4282********4354 |
054705 |
05/18/12 |
| AGUILLON, JUAN |
DT-100681 |
3 |
20.00 |
4282********3753 |
054705 |
05/18/12 |
| ALTUNI, ATAA |
DT-101741 |
3 |
129.99 |
4117********4952 |
124776 |
05/18/12 |
| ANDERSON, JOSH |
DT-102213 |
3 |
25.00 |
4750********5806 |
054705 |
05/18/12 |
| BHALLA, ROHIT |
DT-102169 |
3 |
24.99 |
4217********7289 |
002472 |
05/18/12 |
| BRANCH, JON |
DT-102167 |
3 |
29.99 |
4417********8179 |
01768B |
05/18/12 |
| CABRAL, SCOTT |
DT-100237 |
3 |
34.99 |
4388********0785 |
01775C |
05/18/12 |
| CADDELL, PARKER |
DT-102121 |
3 |
25.00 |
4730********5612 |
645530 |
05/18/12 |
| CAMPBELL, ANDREW |
DT-100769 |
3 |
20.00 |
6011********4250 |
01858R |
05/18/12 |
| CERVANTES, JORGE |
DT-101725 |
3 |
19.99 |
4342********7139 |
869433 |
05/18/12 |
| CHAVEZ, TONY |
DT-100960 |
3 |
29.99 |
4282********2343 |
054705 |
05/18/12 |
| DEIGNAN, JOE |
DT-100213 |
3 |
34.99 |
4418********6090 |
47564A |
05/18/12 |
| DICKERSON, TERESA |
DT-100494 |
3 |
30.00 |
4432********4456 |
002716 |
05/18/12 |
| DUNNE, ERIKA |
DT-101038 |
3 |
25.00 |
4988********9768 |
532054 |
05/18/12 |
| FISHER, CYNTHIA |
DT-101681 |
3 |
25.00 |
4868********7703 |
965710 |
05/18/12 |
| FITZPATRICK, MARCUS |
DT-FITZPATRIC |
3 |
25.00 |
5576********2267 |
024432 |
05/18/12 |
| GARCIA, ANNA |
DT-102170 |
3 |
29.99 |
4868********5505 |
938728 |
05/18/12 |
| GASCON, CHRIS |
DT-100462 |
3 |
29.99 |
5112********9262 |
284703 |
05/18/12 |
| GUTIERREZ, RAFAEL |
DT-101684 |
3 |
29.99 |
3713*******2004 |
169761 |
05/18/12 |
| HEFTI, MEGAN |
DT-101814 |
3 |
25.00 |
4366********6267 |
027021 |
05/18/12 |
| JONES, DORIAN |
DT-100119 |
3 |
30.11 |
4147********6105 |
59756H |
05/18/12 |
| KELLY, AUSTIN |
DT-102132 |
3 |
24.99 |
3772*******1002 |
106216 |
05/18/12 |
| KLAWITTER, GREG |
DT-101046 |
3 |
35.00 |
4873********2625 |
969259 |
05/18/12 |
| KOSKEK, IAN |
DT-102202 |
3 |
29.99 |
4147********3548 |
01781C |
05/18/12 |
| KUPERMAN, MARIJO |
DT-102171 |
3 |
25.00 |
4730********1857 |
646000 |
05/18/12 |
| MAY, LAURA |
DT-100959 |
3 |
29.99 |
4147********5176 |
01817C |
05/18/12 |
| MCMUNN, JOANN |
DT-101719 |
3 |
25.00 |
5537********9864 |
024725 |
05/18/12 |
| MICKLE, DEREK |
DT-101697 |
3 |
25.00 |
4217********5981 |
002472 |
05/18/12 |
| MOONEY, KEITH |
DT-102186 |
3 |
20.00 |
5491********0284 |
524775 |
05/18/12 |
| MOSSBARGER, MICHAEL |
DT-100878 |
3 |
25.00 |
5465********6454 |
H47287 |
05/18/12 |
| MURPHY, TARA |
DT-101796 |
3 |
25.00 |
4342********9105 |
939296 |
05/18/12 |
| NESBITT, JJ |
DT-101821 |
3 |
25.00 |
4063********9009 |
774018 |
05/18/12 |
| NICASIO, RAMON |
DT-100466 |
3 |
39.99 |
4282********8182 |
064705 |
05/18/12 |
| PAPPAS, KYMBERLEE |
DT-100301 |
3 |
34.99 |
4342********8142 |
939295 |
05/18/12 |
| PHENIS, BEN |
DT-101732 |
3 |
29.99 |
5438********9113 |
404191 |
05/18/12 |
| POTEET, VANESSA-ROSE |
DT-102122 |
3 |
25.00 |
4147********1969 |
01822C |
05/18/12 |
| PRIVER, DONALD |
DT-100216 |
3 |
34.99 |
4460********4318 |
969257 |
05/18/12 |
| PRYOR, ALLISON |
DT-100994 |
3 |
24.99 |
4833********1105 |
054705 |
05/18/12 |
| PTAK, DAVID |
DT-100427 |
3 |
20.00 |
4809********1304 |
096467 |
05/18/12 |
| QUI, JUAN |
DT-100425 |
3 |
44.99 |
4337********8076 |
24749A |
05/18/12 |
| RANGEL, HUGO |
DT-100622 |
3 |
25.00 |
4342********4800 |
931389 |
05/18/12 |
| REICKS, DAVID |
DT-100556 |
3 |
29.99 |
5409********9844 |
525775 |
05/18/12 |
| SINGLETON, DAMIAN |
DT-100403 |
3 |
29.99 |
4282********5448 |
054705 |
05/18/12 |
| SLOCUM, SANDRA |
DT-100185 |
3 |
29.99 |
4734********2092 |
517608 |
05/18/12 |
| STRONG, ROBERT |
DT-100371 |
3 |
29.99 |
4727********2693 |
796704 |
05/18/12 |
| TADEVOSSIAN, ALEXANDRE |
DT-1001102 |
3 |
20.00 |
5424********3802 |
53298P |
05/18/12 |
| TAMAYO, ANTONIO |
DT-100815 |
3 |
30.00 |
4789********7034 |
002463 |
05/18/12 |
| TAN, KUI |
DT-100792 |
3 |
25.00 |
4888********9745 |
04572B |
05/18/12 |
| TAYLOR, SEAN |
DT-100625 |
3 |
25.00 |
5576********4170 |
024432 |
05/18/12 |
| TETZLOFF, JASON |
DT-100933 |
3 |
20.00 |
4282********7167 |
054705 |
05/18/12 |
| TOMINNA, MICHAEL |
DT-100694 |
3 |
29.99 |
5466********8207 |
29667Z |
05/18/12 |
| WALKER, EBONY |
DT-101099 |
3 |
20.00 |
5108********2219 |
044725 |
05/18/12 |
| WAY, CECILY |
DT-102127 |
3 |
29.99 |
5466********4681 |
53270P |
05/18/12 |
| WIKTORSKI, BRIAN |
DT-100698 |
3 |
24.99 |
5109********4843 |
404192 |
05/18/12 |
| WILLIAMS, TODD |
DT-101111 |
3 |
20.11 |
4282********3978 |
064705 |
05/18/12 |
| WINTON, BRIAN |
DT-101706 |
3 |
39.99 |
4342********9930 |
969256 |
05/18/12 |
| WRIGHT, ANTHONY |
DT-101043 |
3 |
20.11 |
4217********5248 |
002472 |
05/18/12 |
| WRIGHT, JASON |
DT-100420 |
3 |
19.99 |
4217********5109 |
002472 |
05/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
54.98 |
| 13 |
MasterCard |
334.94 |
| 42 |
Visa |
1270.12 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1680.04 |