Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
DT-100552 |
2 |
29.99 |
5178********4623 |
09046Z |
06/11/12 |
| AHMED, BASEM |
DT-BASEMA |
2 |
25.00 |
4427********3081 |
034606 |
06/11/12 |
| ALMONOR JR, JEAN |
DT-100274 |
2 |
49.99 |
4460********1234 |
708192 |
06/11/12 |
| ALONZO, ELA |
DT-100134 |
2 |
20.11 |
4217********2517 |
154665 |
06/11/12 |
| BARNUM, ANDREW |
DT-100881 |
2 |
39.99 |
4342********9582 |
889235 |
06/11/12 |
| BAST, CHRIS |
DT-101780 |
2 |
24.99 |
5491********9547 |
01124B |
06/11/12 |
| BELL, GLORIA |
DT-100521 |
2 |
35.00 |
4217********3751 |
164163 |
06/11/12 |
| BELTRAN, HECTOR |
DT-101776 |
2 |
25.00 |
4411********6917 |
034606 |
06/11/12 |
| BELTRAN, TAZIO |
DT-101749 |
2 |
39.99 |
5308********8039 |
340122 |
06/11/12 |
| BERGERON, NATE |
DT-100871 |
2 |
25.00 |
4427********3025 |
375443 |
06/11/12 |
| BICKEL, BRIAN |
DT-100992 |
2 |
54.99 |
3712*******4003 |
120303 |
06/11/12 |
| BOTSKO, TIMOTHY |
DT-100281 |
2 |
69.99 |
5178********6423 |
797373 |
06/11/12 |
| BRAGG, JOHN |
DT-100716 |
2 |
29.99 |
5466********1203 |
60984P |
06/11/12 |
| BUNYAN, JENNIFER |
DT-100526 |
2 |
29.00 |
4342********1142 |
853444 |
06/11/12 |
| BUSLER, DOUGLAS |
DT-101713 |
2 |
45.00 |
5466********7609 |
09056P |
06/11/12 |
| CAFFREY, ANDREW |
DT-100514 |
2 |
29.99 |
4888********2593 |
04566B |
06/11/12 |
| CAMARENA, ADOLFO |
DT-100639 |
2 |
25.00 |
4217********8835 |
184861 |
06/11/12 |
| CHEEKS, JHOSIE |
DT-100127 |
2 |
40.22 |
4789********9438 |
003453 |
06/11/12 |
| CHEEVERS, JEANETTE |
DT-100981 |
2 |
40.00 |
4342********9894 |
742620 |
06/11/12 |
| CROSBY, DONNA |
DT-101740 |
2 |
29.99 |
4217********7640 |
194064 |
06/11/12 |
| CRUZ, ALEX |
DT-100508 |
2 |
29.99 |
4063********3774 |
614066 |
06/11/12 |
| DABIN, JASON |
DT-100123 |
2 |
45.00 |
3713*******1009 |
147299 |
06/11/12 |
| DARSEY, SCOTT |
DT-100491 |
2 |
30.00 |
4465********5437 |
01136B |
06/11/12 |
| DEVRIES, LUZ |
DT-101801 |
2 |
29.99 |
5409********2139 |
858874 |
06/11/12 |
| DONAHUE, JIM |
DT-100654 |
2 |
25.00 |
4282********6257 |
034606 |
06/11/12 |
| ENGEL, ERICK |
DT-100548 |
2 |
25.00 |
4388********7895 |
08999C |
06/11/12 |
| FAGENT, DREW |
DT-101000 |
2 |
49.99 |
4235********4892 |
034653 |
06/11/12 |
| FARIAS, MAUREEN |
DT-100530 |
2 |
15.00 |
4235********2826 |
034654 |
06/11/12 |
| FEIBEL, TRACI |
DT-100273 |
2 |
45.00 |
4063********6148 |
807629 |
06/11/12 |
| GOMEZ, GOMEZ |
DT-GOMEZ |
2 |
375.00 |
3715*******4017 |
198778 |
06/11/12 |
| GORMAN, KELLIE |
DT-100541 |
2 |
24.99 |
5537********1099 |
034633 |
06/11/12 |
| GOSHERT, ILENE |
DT-100923 |
2 |
45.00 |
4342********9099 |
853443 |
06/11/12 |
| GUSTAFSON, ASHLEE |
DT-100731 |
2 |
25.00 |
4282********1069 |
034606 |
06/11/12 |
| HAGAN, DANNY |
DT-100650 |
2 |
29.99 |
4342********6162 |
888258 |
06/11/12 |
| HALSEY, GREGORY |
DT-100141 |
2 |
34.00 |
3772*******2007 |
157905 |
06/11/12 |
| HARGIS, CHARLES |
DT-101815 |
2 |
29.99 |
4217********0020 |
114069 |
06/11/12 |
| HARRISON, LISA |
DT-100578 |
2 |
29.99 |
4366********8733 |
018883 |
06/11/12 |
| HASKEL, BRITTANY |
DT-100645 |
2 |
25.00 |
4342********3993 |
767549 |
06/11/12 |
| HETRICK, MATT |
DT-100469 |
2 |
29.99 |
4337********6878 |
184260 |
06/11/12 |
| IKEDA, SUSAN |
DT-100305 |
2 |
49.99 |
5410********3119 |
60942B |
06/11/12 |
| JAWORSKI, KRISTINE |
DT-100065 |
2 |
20.11 |
5528********4817 |
09022Z |
06/11/12 |
| JIMENEZ, CYNTHIA |
DT-100436 |
2 |
29.99 |
4833********9586 |
034606 |
06/11/12 |
| JOHNSON, BRANDON |
DT-100967 |
2 |
49.99 |
4342********3003 |
852505 |
06/11/12 |
| JONES, MERLENETTE |
DT-100738 |
2 |
20.00 |
4235********9472 |
034653 |
06/11/12 |
| JOW, RICHARD |
DT-100727 |
2 |
25.00 |
4168********4487 |
034633 |
06/11/12 |
| KEEGAN, TIM |
DT-102131 |
2 |
24.99 |
4282********6724 |
044606 |
06/11/12 |
| KEMP, STEVEN |
DT-100719 |
2 |
39.99 |
5465********1354 |
H58679 |
06/11/12 |
| KOCUR, JASON |
DT-100642 |
2 |
25.00 |
4207********9920 |
034606 |
06/11/12 |
| KODESH, MARK |
DT-100739 |
2 |
20.00 |
4217********8684 |
144068 |
06/11/12 |
| KREGER, JESSE |
DT-100872 |
2 |
29.99 |
4147********8430 |
04564C |
06/11/12 |
| LANG, JOHNNIE |
DT-100761 |
2 |
29.99 |
4867********7220 |
034606 |
06/11/12 |
| LARSON, JEREMY |
DT-100553 |
2 |
29.99 |
5524********2157 |
011796 |
06/11/12 |
| LE, VIVIAN |
DT-100129 |
2 |
26.00 |
3725*******2002 |
145676 |
06/11/12 |
| LOSASSO, JERRY |
DT-100775 |
2 |
29.99 |
5576********1934 |
034337 |
06/11/12 |
| LYNCH, TIFFANY |
DT-100630 |
2 |
20.00 |
4282********7616 |
034606 |
06/11/12 |
| MACRI, MIKE |
DT-100068 |
2 |
25.00 |
4465********7466 |
01125B |
06/11/12 |
| MARXEN, JEFF |
DT-100346 |
2 |
49.99 |
6011********4966 |
01163P |
06/11/12 |
| MATIAS, JOHN |
DT-100559 |
2 |
29.99 |
4734********7746 |
034790 |
06/11/12 |
| MCCLEARY, RUDY |
DT-101690 |
2 |
15.00 |
4342********8015 |
767550 |
06/11/12 |
| MCNELLIS, TERRY |
DT-100004 |
2 |
29.99 |
5524********2744 |
011795 |
06/11/12 |
| MILLER, JEFFERY |
DT-102129 |
2 |
25.00 |
4873********9212 |
854313 |
06/11/12 |
| MROS, GUTHRIE |
DT-100543 |
2 |
15.00 |
4327********2595 |
09064A |
06/11/12 |
| MULLINS, STACEY |
DT-100696 |
2 |
25.00 |
5513********1393 |
823590 |
06/11/12 |
| NUNNALLY, CRAIG |
DT-100822 |
2 |
19.00 |
4282********4137 |
024606 |
06/11/12 |
| PENDERGRAFT, APRIL |
DT-100771 |
2 |
24.99 |
5576********5918 |
034337 |
06/11/12 |
| PIZARRO, GABRIEL |
DT-102165 |
2 |
20.00 |
4342********3499 |
767552 |
06/11/12 |
| RASK, CARLY |
DT-100828 |
2 |
29.99 |
4640********6197 |
09013B |
06/11/12 |
| REED, ISAAC |
DT-100970 |
2 |
30.00 |
4217********3965 |
184068 |
06/11/12 |
| ROBERTO, LARAINE |
DT-100014 |
2 |
25.00 |
4235********5865 |
034654 |
06/11/12 |
| RODRIGUEZ, MARTHA |
DT-100566 |
2 |
29.99 |
5466********3816 |
04566Z |
06/11/12 |
| SALAZAR, MARIA |
DT-100131 |
2 |
20.11 |
4063********5163 |
125489 |
06/11/12 |
| SALEL, ERIN |
DT-100529 |
2 |
29.99 |
5465********8971 |
H57703 |
06/11/12 |
| SCATES, AUDRA |
DT-101803 |
2 |
29.99 |
5312********6031 |
164669 |
06/11/12 |
| SHELTON, GEOFFREY |
DT-100918 |
2 |
45.00 |
3767*******1009 |
186722 |
06/11/12 |
| SIPPY, KEITH |
DT-100513 |
2 |
29.99 |
5524********6427 |
09044Z |
06/11/12 |
| SONSINI, JOSEPH |
DT-100907 |
2 |
24.99 |
4479********4995 |
011092 |
06/11/12 |
| SWANSON, JOSHUA |
DT-101665 |
2 |
29.99 |
4465********6601 |
01126B |
06/11/12 |
| VELEZ, JOHN |
DT-102163 |
2 |
29.99 |
4427********8103 |
044606 |
06/11/12 |
| VIROLA, CHRISTINE |
DT-100724 |
2 |
25.00 |
4431********2167 |
034338 |
06/11/12 |
| WILLIAMS, MATT |
DT-100511 |
2 |
29.99 |
4610********3772 |
034606 |
06/11/12 |
| WIRICK, MINERVA |
DT-100286 |
2 |
49.99 |
4342********6219 |
854311 |
06/11/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
579.99 |
| 20 |
MasterCard |
664.94 |
| 54 |
Visa |
1568.22 |
| 1 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2863.14 |