Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNER, KENNETH |
DT-101792 |
1 |
39.99 |
4217********9905 |
193263 |
06/04/12 |
| ALI, MUNIR |
DT-101802 |
1 |
25.00 |
4266********8969 |
09319B |
06/04/12 |
| AYERS, SCOTT |
DT-102191 |
1 |
25.00 |
4235********6596 |
043705 |
06/04/12 |
| BARNES, EUREKA |
DT-100139 |
1 |
20.11 |
4235********0042 |
043705 |
06/04/12 |
| BOWREN, JORDAN |
DT-101698 |
1 |
25.00 |
4427********9997 |
939899 |
06/04/12 |
| BREUNINGER, KAITLIN |
DT-100571 |
1 |
29.99 |
4217********2647 |
183264 |
06/04/12 |
| BROOKE, STEVE |
DT-101088 |
1 |
24.99 |
4342********7988 |
292326 |
06/04/12 |
| CLINE, BRIAN |
DT-101707 |
1 |
29.99 |
5452********9435 |
03569Z |
06/04/12 |
| CRAPARO, JASON |
DT-100935 |
1 |
29.99 |
4366********2680 |
004121 |
06/04/12 |
| DALTON, MIKE |
DT-101764 |
1 |
29.99 |
4427********9280 |
043607 |
06/04/12 |
| DELATORRE, MIGUEL |
DT-100715 |
1 |
25.00 |
4282********6755 |
043607 |
06/04/12 |
| DEVINE, JAMES |
DT-100572 |
1 |
25.00 |
4313********7261 |
03562D |
06/04/12 |
| EMERY, KATHLEEN |
DT-101775 |
1 |
25.00 |
5576********7519 |
043348 |
06/04/12 |
| FISSETTE, JOHN |
DT-100805 |
1 |
24.99 |
4342********5616 |
151457 |
06/04/12 |
| FOGORTY, RYAN |
DT-102237 |
1 |
59.98 |
5537********2500 |
043643 |
06/04/12 |
| GALVANTE, NICHOLAS |
DT-101672 |
1 |
29.99 |
4342********4436 |
290889 |
06/04/12 |
| GHARABIKLOU, CAMERON |
DT-101064 |
1 |
49.99 |
4147********7930 |
09331D |
06/04/12 |
| GRANT, ADAM |
DT-101773 |
1 |
29.99 |
4003********6545 |
09359B |
06/04/12 |
| HEIL, MICHELLE |
DT-101096 |
1 |
25.00 |
4802********2918 |
003018 |
06/04/12 |
| HENRY, JOSH |
DT-100620 |
1 |
25.00 |
4217********8115 |
173865 |
06/04/12 |
| HICK, PATRICK |
DT-100697 |
1 |
25.00 |
4282********3325 |
043607 |
06/04/12 |
| HOFFMAN, BEN |
DT-101774 |
1 |
29.99 |
3772*******1009 |
164462 |
06/04/12 |
| JONES, SEAN |
DT-102232 |
1 |
29.99 |
5205********7288 |
801080 |
06/04/12 |
| KAPLAN, CISEM |
DT-102146 |
1 |
26.00 |
4235********4350 |
043705 |
06/04/12 |
| KAZORK, KAZORK |
DT-KAZORK |
1 |
375.00 |
4856********1470 |
004268 |
06/04/12 |
| KEATING, RYAN |
DT-100655 |
1 |
25.00 |
4342********3290 |
290890 |
06/04/12 |
| KHAN, NATASHA |
DT-101670 |
1 |
45.00 |
4270********0696 |
027405 |
06/04/12 |
| KUNDA, ANAND |
DT-KUNDA |
1 |
39.99 |
3772*******1007 |
162218 |
06/04/12 |
| LEE, SANG KYUNG |
DT-101674 |
1 |
39.99 |
5148********0016 |
753769 |
06/04/12 |
| LUBETICH, KERIN |
DT-101766 |
1 |
29.99 |
6011********7032 |
00422P |
06/04/12 |
| MACIAS, JESUS |
DT-100193 |
1 |
25.00 |
5112********4022 |
001881 |
06/04/12 |
| MANGAN, RYAN |
DT-102231 |
1 |
25.00 |
4217********6203 |
113969 |
06/04/12 |
| MANN, CRAIG |
DT-101056 |
1 |
49.99 |
3725*******2005 |
170775 |
06/04/12 |
| MOORE, DAMION |
DT-101770 |
1 |
25.00 |
5576********9526 |
043349 |
06/04/12 |
| NAKAYAMA, KENNETH |
DT-102128 |
1 |
29.98 |
4888********7435 |
03564B |
06/04/12 |
| PALCZYNSKI, TIM |
DT-102198 |
1 |
29.99 |
4063********4166 |
115324 |
06/04/12 |
| PARRA TOZCANO, JORGE |
DT-100714 |
1 |
25.00 |
4217********0158 |
103261 |
06/04/12 |
| PETTIT, MICHEAL |
DT-102197 |
1 |
25.00 |
4217********6598 |
193364 |
06/04/12 |
| PLEVIN, FRED |
DT-100861 |
1 |
25.00 |
5466********9926 |
09376Z |
06/04/12 |
| PRATT, JOHN |
DT-100788 |
1 |
25.00 |
5178********3366 |
551441 |
06/04/12 |
| QUIRK, KRISTINE |
DT-100024 |
1 |
25.00 |
5178********9464 |
551472 |
06/04/12 |
| RAMIREZ, PABLO |
DT-101805 |
1 |
29.99 |
4282********9827 |
043607 |
06/04/12 |
| ROBBINS, CHRIS |
DT-100026 |
1 |
49.00 |
4874********0900 |
004270 |
06/04/12 |
| ROBLES, ADRIAN |
DT-100448 |
1 |
30.00 |
3772*******1001 |
117653 |
06/04/12 |
| RODRIGUEZ, ELIAS |
DT-101112 |
1 |
12.50 |
4282********5026 |
043607 |
06/04/12 |
| SCHWARZ, JEAN PAUL |
DT-100268 |
1 |
70.00 |
4259********2492 |
115022 |
06/04/12 |
| SOMMERMAN, CRAIG |
DT-100165 |
1 |
29.99 |
5409********8716 |
486482 |
06/04/12 |
| SORIANO, JEFFERY |
DT-100398 |
1 |
29.99 |
4235********2158 |
043705 |
06/04/12 |
| STARACE, LISA |
DT-101703 |
1 |
24.99 |
4147********7352 |
09333D |
06/04/12 |
| TAYLOR, CHRISTINE |
DT-101781 |
1 |
25.00 |
4465********7794 |
00428B |
06/04/12 |
| THOMPSON, RANDALL |
DT-100446 |
1 |
29.99 |
4063********1253 |
440077 |
06/04/12 |
| WELLS, TYIEBBE |
DT-101676 |
1 |
29.99 |
4366********6172 |
025986 |
06/04/12 |
| WHITTLER, EDWARD |
DT-100227 |
1 |
49.99 |
5466********7646 |
09330Z |
06/04/12 |
| YANG, YUNMOK |
DT-101677 |
1 |
39.99 |
5148********0016 |
753787 |
06/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
149.97 |
| 13 |
MasterCard |
429.92 |
| 36 |
Visa |
1417.44 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2027.32 |