Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DREW |
DT-100421 |
3 |
19.99 |
4282********4354 |
093610 |
06/18/12 |
| ANDERSON, JOSH |
DT-102213 |
3 |
25.00 |
4750********5806 |
093610 |
06/18/12 |
| BARRETT, BRET |
DT-101708 |
3 |
59.99 |
5537********5749 |
073629 |
06/18/12 |
| BRANCH, JON |
DT-102167 |
3 |
29.99 |
4417********8179 |
08893B |
06/18/12 |
| CABRAL, SCOTT |
DT-100237 |
3 |
54.99 |
4388********0785 |
08882C |
06/18/12 |
| CADDELL, PARKER |
DT-102121 |
3 |
12.50 |
4730********5612 |
389320 |
06/18/12 |
| CAMPBELL, ANDREW |
DT-100769 |
3 |
20.00 |
6011********4250 |
01891R |
06/18/12 |
| CERVANTES, JORGE |
DT-101725 |
3 |
19.99 |
4342********7139 |
637121 |
06/18/12 |
| CHAVEZ, TONY |
DT-100960 |
3 |
49.99 |
4282********2343 |
093610 |
06/18/12 |
| DEIGNAN, JOE |
DT-100213 |
3 |
54.99 |
4418********6090 |
59212A |
06/18/12 |
| DUNNE, ERIKA |
DT-101038 |
3 |
25.00 |
4988********9768 |
280371 |
06/18/12 |
| FITZPATRICK, MARCUS |
DT-FITZPATRIC |
3 |
25.00 |
5576********2267 |
073619 |
06/18/12 |
| GARCIA, ANNA |
DT-102170 |
3 |
29.99 |
4868********5505 |
525224 |
06/18/12 |
| GASCON, CHRIS |
DT-100462 |
3 |
29.99 |
5112********9262 |
004695 |
06/18/12 |
| GUTIERREZ, RAFAEL |
DT-101684 |
3 |
29.99 |
3713*******2004 |
187193 |
06/18/12 |
| JONES, DORIAN |
DT-100119 |
3 |
30.11 |
4147********6105 |
86905H |
06/18/12 |
| KELLY, AUSTIN |
DT-102132 |
3 |
44.99 |
3772*******1002 |
180620 |
06/18/12 |
| KLAWITTER, GREG |
DT-101046 |
3 |
35.00 |
4873********2625 |
634396 |
06/18/12 |
| KOSKEK, IAN |
DT-102202 |
3 |
29.99 |
4147********3548 |
08892C |
06/18/12 |
| KUPERMAN, MARIJO |
DT-102171 |
3 |
25.00 |
4730********1857 |
389010 |
06/18/12 |
| MARTINEZ, RAMON |
DT-100972 |
3 |
20.00 |
5424********2705 |
77128B |
06/18/12 |
| MAY, LAURA |
DT-100959 |
3 |
29.99 |
4147********5176 |
08894C |
06/18/12 |
| MCMUNN, JOANN |
DT-101719 |
3 |
25.00 |
5537********9864 |
073629 |
06/18/12 |
| MICKLE, DEREK |
DT-101697 |
3 |
25.00 |
4217********5981 |
113165 |
06/18/12 |
| MOONEY, KEITH |
DT-102186 |
3 |
20.00 |
5491********0284 |
699892 |
06/18/12 |
| MOSSBARGER, MICHAEL |
DT-100878 |
3 |
20.00 |
5465********6454 |
H95691 |
06/18/12 |
| NICASIO, RAMON |
DT-100466 |
3 |
39.99 |
4282********8182 |
083610 |
06/18/12 |
| PAPPAS, KYMBERLEE |
DT-100301 |
3 |
54.99 |
4342********8142 |
585478 |
06/18/12 |
| PHENIS, BEN |
DT-101732 |
3 |
29.99 |
5438********9113 |
H96692 |
06/18/12 |
| PHILLIPS, JENNIFER |
DT-102239 |
3 |
29.99 |
6011********5030 |
01872R |
06/18/12 |
| PRIVER, DONALD |
DT-100216 |
3 |
54.99 |
4460********4318 |
637119 |
06/18/12 |
| PRYOR, ALLISON |
DT-100994 |
3 |
44.99 |
4833********1105 |
093610 |
06/18/12 |
| QUI, JUAN |
DT-100425 |
3 |
44.99 |
4337********8076 |
73648A |
06/18/12 |
| RANGEL, HUGO |
DT-100622 |
3 |
25.00 |
4342********4800 |
589977 |
06/18/12 |
| RAYMOND, LEEANN |
DT-100656 |
3 |
20.00 |
5111********2420 |
093629 |
06/18/12 |
| REICKS, DAVID |
DT-100556 |
3 |
29.99 |
5409********9844 |
700884 |
06/18/12 |
| SILLDORFF, AUSTIN |
DT-102241 |
3 |
25.00 |
4342********3167 |
679209 |
06/18/12 |
| SINGLETON, DAMIAN |
DT-100403 |
3 |
29.99 |
4282********5448 |
093610 |
06/18/12 |
| SLOCUM, SANDRA |
DT-101685 |
3 |
29.99 |
4734********5572 |
473606 |
06/18/12 |
| STRONG, ROBERT |
DT-100371 |
3 |
29.99 |
4727********2693 |
072587 |
06/18/12 |
| TADEVOSSIAN, ALEXANDRE |
DT-1001102 |
3 |
40.00 |
5424********3802 |
77169P |
06/18/12 |
| TAMAYO, ANTONIO |
DT-100815 |
3 |
30.00 |
4789********7034 |
007353 |
06/18/12 |
| TETZLOFF, JASON |
DT-100933 |
3 |
40.00 |
4282********7167 |
083610 |
06/18/12 |
| TOMINNA, MICHAEL |
DT-100694 |
3 |
29.99 |
5466********8207 |
95885Z |
06/18/12 |
| WALKER, EBONY |
DT-101099 |
3 |
20.00 |
5108********2219 |
093629 |
06/18/12 |
| WAY, CECILY |
DT-102127 |
3 |
29.99 |
5466********4681 |
77211P |
06/18/12 |
| WIKTORSKI, BRIAN |
DT-100698 |
3 |
24.99 |
5109********4843 |
471624 |
06/18/12 |
| WILLIAMS, TODD |
DT-101111 |
3 |
20.11 |
4282********3978 |
093610 |
06/18/12 |
| WINTON, BRIAN |
DT-101706 |
3 |
39.99 |
4342********9930 |
590838 |
06/18/12 |
| WRIGHT, ANTHONY |
DT-101043 |
3 |
40.11 |
4217********5248 |
193269 |
06/18/12 |
| WRIGHT, JASON |
DT-100420 |
3 |
19.99 |
4217********5109 |
183462 |
06/18/12 |
| ZENONI, ELIZABETH |
DT-100820 |
3 |
25.00 |
5438********2536 |
H96184 |
06/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
74.98 |
| 16 |
MasterCard |
449.93 |
| 32 |
Visa |
1067.64 |
| 2 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1642.54 |