Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, MUNIR |
DT-101802 |
1 |
25.00 |
4266********8969 |
09810B |
08/02/12 |
| AN JANG, WON |
DT-100076 |
1 |
40.00 |
4217********3128 |
115837 |
08/02/12 |
| AYERS, SCOTT |
DT-102191 |
1 |
25.00 |
4235********6596 |
035339 |
08/02/12 |
| BALDERRAMA, FIDEL |
DT-100665 |
1 |
29.99 |
4342********9847 |
466607 |
08/02/12 |
| BARNES, EUREKA |
DT-100139 |
1 |
20.11 |
4235********0042 |
035340 |
08/02/12 |
| BOWREN, JORDAN |
DT-101698 |
1 |
25.00 |
4427********9997 |
819920 |
08/02/12 |
| BRADFORD, SANDRA |
DT-100156 |
1 |
20.00 |
4845********7199 |
175635 |
08/02/12 |
| BREUNINGER, KAITLIN |
DT-100571 |
1 |
29.99 |
4217********2647 |
195231 |
08/02/12 |
| BROOKE, STEVE |
DT-101088 |
1 |
24.99 |
4342********7988 |
502718 |
08/02/12 |
| CARRILLO, VICTOR |
DT-101062 |
1 |
30.00 |
4282********1561 |
075306 |
08/02/12 |
| CLINE, BRIAN |
DT-101707 |
1 |
29.99 |
5452********9435 |
05534Z |
08/02/12 |
| CRAPARO, JASON |
DT-100935 |
1 |
29.99 |
4366********2680 |
011568 |
08/02/12 |
| DALTON, MIKE |
DT-101764 |
1 |
29.99 |
4427********9280 |
065306 |
08/02/12 |
| DELATORRE, MIGUEL |
DT-100715 |
1 |
25.00 |
4282********6755 |
065306 |
08/02/12 |
| DONOSO, DAVID |
DT-101582 |
1 |
29.99 |
4217********1987 |
125732 |
08/02/12 |
| DUTY, JENNIFER |
DT-100027 |
1 |
34.00 |
5491********3864 |
106129 |
08/02/12 |
| FOGORTY, RYAN |
DT-102237 |
1 |
59.98 |
5537********2500 |
035326 |
08/02/12 |
| GALVANTE, NICHOLAS |
DT-101672 |
1 |
29.99 |
4342********4436 |
894135 |
08/02/12 |
| GHARABIKLOU, CAMERON |
DT-101064 |
1 |
29.99 |
4147********7930 |
09823D |
08/02/12 |
| GRANT, ADAM |
DT-101773 |
1 |
29.99 |
4003********6545 |
09810B |
08/02/12 |
| HICK, PATRICK |
DT-100697 |
1 |
25.00 |
4282********3325 |
075306 |
08/02/12 |
| HOFFMAN, BEN |
DT-101774 |
1 |
29.99 |
3772*******1009 |
144827 |
08/02/12 |
| JONES, SEAN |
DT-102232 |
1 |
29.99 |
5205********7288 |
864870 |
08/02/12 |
| KAPLAN, CISEM |
DT-101613 |
1 |
26.00 |
4235********4350 |
035339 |
08/02/12 |
| KAZORK, KAZORK |
DT-KAZORK |
1 |
375.00 |
4856********1470 |
002087 |
08/02/12 |
| KEATING, RYAN |
DT-100655 |
1 |
25.00 |
4342********3290 |
786740 |
08/02/12 |
| KHAN, NATASHA |
DT-101670 |
1 |
40.00 |
4270********0696 |
024808 |
08/02/12 |
| KINARD, KELLY |
DT-101590 |
1 |
29.99 |
4217********2854 |
105232 |
08/02/12 |
| KUNDA, ANAND |
DT-KUNDA |
1 |
39.99 |
3772*******1007 |
128821 |
08/02/12 |
| KUTCHIN, ZACH |
DT-101608 |
1 |
24.99 |
4366********6860 |
028711 |
08/02/12 |
| LEE, SANG KYUNG |
DT-101674 |
1 |
39.99 |
5148********0016 |
627130 |
08/02/12 |
| LUQUIN, BETTY |
DT-101794 |
1 |
29.99 |
5409********1636 |
171237 |
08/02/12 |
| MACIAS, JESUS |
DT-100193 |
1 |
25.00 |
5112********4022 |
224365 |
08/02/12 |
| MANGAN, RYAN |
DT-102231 |
1 |
25.00 |
4217********6203 |
175131 |
08/02/12 |
| MOORE, DAMION |
DT-101770 |
1 |
25.00 |
5576********9526 |
035025 |
08/02/12 |
| NAKAYAMA, KENNETH |
DT-102128 |
1 |
29.99 |
4888********7435 |
05534B |
08/02/12 |
| NUANEZ, JON |
DT-100184 |
1 |
39.99 |
4801********6834 |
002871 |
08/02/12 |
| PALCZYNSKI, TIM |
DT-102198 |
1 |
29.99 |
4063********4166 |
179199 |
08/02/12 |
| PEREZ, WALTER |
DT-101637 |
1 |
25.00 |
4342********1084 |
895033 |
08/02/12 |
| PETTIT, MICHEAL |
DT-102197 |
1 |
25.00 |
4217********6598 |
185839 |
08/02/12 |
| PLEVIN, FRED |
DT-100861 |
1 |
25.00 |
5466********9926 |
09822Z |
08/02/12 |
| PRATT, JOHN |
DT-100788 |
1 |
45.00 |
5178********3366 |
172712 |
08/02/12 |
| PUJOLS, JOHN MARIO |
DT-101639 |
1 |
25.00 |
4217********8970 |
135430 |
08/02/12 |
| RAMIREZ, PABLO |
DT-101805 |
1 |
29.99 |
4282********9827 |
065306 |
08/02/12 |
| ROBBINS, CHRIS |
DT-100026 |
1 |
29.00 |
4874********0900 |
002086 |
08/02/12 |
| ROBLES, ADRIAN |
DT-100448 |
1 |
30.00 |
3772*******1001 |
107860 |
08/02/12 |
| RODRIGUEZ, ELIAS |
DT-101611 |
1 |
12.50 |
4282********5026 |
065306 |
08/02/12 |
| SORIANO, JEFFERY |
DT-100398 |
1 |
29.99 |
4235********2158 |
035340 |
08/02/12 |
| TAYLOR, CHRISTINE |
DT-101781 |
1 |
25.00 |
4465********7794 |
00209B |
08/02/12 |
| THOMPSON, RANDALL |
DT-100446 |
1 |
29.99 |
4063********1253 |
373790 |
08/02/12 |
| WHITTLER, EDWARD |
DT-100227 |
1 |
29.99 |
5466********7646 |
09808Z |
08/02/12 |
| YANG, YUNMOK |
DT-101677 |
1 |
39.99 |
5148********0016 |
627126 |
08/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.98 |
| 12 |
MasterCard |
413.92 |
| 37 |
Visa |
1377.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1891.34 |