Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, DREW |
DT-100421 |
3 |
19.99 |
4282********4354 |
065206 |
08/20/12 |
| ALMAHMOOD, TAMIN |
DT-101589 |
3 |
27.00 |
4217********9172 |
195820 |
08/20/12 |
| ANDERSON, JOSH |
DT-102213 |
3 |
20.00 |
4750********5806 |
075206 |
08/20/12 |
| BARRETT, BRET |
DT-101708 |
3 |
39.99 |
5537********5749 |
035206 |
08/20/12 |
| BEECHER, KATIE |
DT-101737 |
3 |
25.00 |
5466********3898 |
05529Z |
08/20/12 |
| BERGENDAHL, CHRISTOPHER |
DT-101572 |
3 |
24.99 |
3717*******1000 |
103653 |
08/20/12 |
| BRANCH, JON |
DT-102167 |
3 |
29.99 |
4417********8179 |
06219B |
08/20/12 |
| CABRAL, SCOTT |
DT-100237 |
3 |
34.99 |
4388********0785 |
06205C |
08/20/12 |
| CADDELL, PARKER |
DT-102121 |
3 |
25.00 |
4730********5612 |
126750 |
08/20/12 |
| CAMPBELL, ANDREW |
DT-100769 |
3 |
20.00 |
6011********4250 |
02047R |
08/20/12 |
| CERVANTES, JORGE |
DT-101725 |
3 |
19.99 |
4342********7139 |
004202 |
08/20/12 |
| CHAVEZ, TONY |
DT-100960 |
3 |
29.99 |
4282********2343 |
075206 |
08/20/12 |
| CORREA, PEDRO |
DT-101567 |
3 |
29.99 |
4066********7292 |
620711 |
08/20/12 |
| DUNNE, ERIKA |
DT-101038 |
3 |
25.00 |
4988********9768 |
788617 |
08/20/12 |
| FILORAMO, JESSICA |
DT-101813 |
3 |
25.00 |
4342********9114 |
191498 |
08/20/12 |
| FITZPATRICK, MARCUS |
DT-FITZPATRIC |
3 |
25.00 |
5576********2267 |
035204 |
08/20/12 |
| GARCIA, ANNA |
DT-102170 |
3 |
29.99 |
4868********5505 |
299287 |
08/20/12 |
| GARCIA, YESSENIA |
DT-101564 |
3 |
25.00 |
4734********5162 |
415074 |
08/20/12 |
| GASCON, CHRIS |
DT-100462 |
3 |
29.99 |
5112********9262 |
001611 |
08/20/12 |
| GUTIERREZ, RAFAEL |
DT-101684 |
3 |
24.99 |
3713*******2004 |
125199 |
08/20/12 |
| HEFTI, MEGAN |
DT-101814 |
3 |
25.00 |
4366********6267 |
010894 |
08/20/12 |
| KELLY, AUSTIN |
DT-102132 |
3 |
19.99 |
3772*******1002 |
105604 |
08/20/12 |
| KLAWITTER, GREG |
DT-101046 |
3 |
35.00 |
4873********2625 |
938685 |
08/20/12 |
| KOSKEK, IAN |
DT-102202 |
3 |
29.99 |
4147********3548 |
06209C |
08/20/12 |
| KUPERMAN, MARIJO |
DT-102171 |
3 |
25.00 |
4730********1857 |
127110 |
08/20/12 |
| LEWIS, ALANA |
DT-101635 |
3 |
29.99 |
4235********4770 |
035216 |
08/20/12 |
| MARTINEZ, RAMON |
DT-100972 |
3 |
39.99 |
5424********2705 |
35485B |
08/20/12 |
| MCMUNN, JOANN |
DT-101719 |
3 |
25.00 |
5537********9864 |
035206 |
08/20/12 |
| MICKLE, DEREK |
DT-101697 |
3 |
25.00 |
4217********5981 |
105220 |
08/20/12 |
| MITCHELL, STANLEY |
DT-100627 |
3 |
25.00 |
4217********3482 |
195627 |
08/20/12 |
| MOONEY, KEITH |
DT-102186 |
3 |
20.00 |
5491********0284 |
826736 |
08/20/12 |
| NICASIO, RAMON |
DT-100466 |
3 |
39.99 |
4282********8182 |
075206 |
08/20/12 |
| PAPPAS, KYMBERLEE |
DT-100301 |
3 |
34.99 |
4342********8142 |
335656 |
08/20/12 |
| PHENIS, BEN |
DT-101732 |
3 |
29.99 |
5438********9113 |
H58269 |
08/20/12 |
| PHILLIPS, JENNIFER |
DT-102239 |
3 |
29.99 |
6011********5030 |
02053R |
08/20/12 |
| PRYOR, ALLISON |
DT-100994 |
3 |
24.99 |
4833********1105 |
075206 |
08/20/12 |
| QUI, JUAN |
DT-100425 |
3 |
44.99 |
4337********8076 |
35216A |
08/20/12 |
| QUINN, JONATHAN |
DT-101560 |
3 |
39.99 |
4057********5047 |
020259 |
08/20/12 |
| RANGEL, HUGO |
DT-100622 |
3 |
25.00 |
4342********4800 |
188616 |
08/20/12 |
| REICKS, DAVID |
DT-101539 |
3 |
29.99 |
5409********9844 |
893204 |
08/20/12 |
| SILLDORFF, AUSTIN |
DT-102241 |
3 |
25.00 |
4342********3167 |
896176 |
08/20/12 |
| SINGLETON, DAMIAN |
DT-100403 |
3 |
29.99 |
4282********5448 |
065206 |
08/20/12 |
| STRONG, ROBERT |
DT-100371 |
3 |
29.99 |
4727********2693 |
017698 |
08/20/12 |
| TAMAYO, ANTONIO |
DT-100815 |
3 |
50.00 |
4789********7034 |
003510 |
08/20/12 |
| WALKER, EBONY |
DT-101099 |
3 |
20.00 |
4000********9507 |
707695 |
08/20/12 |
| WAY, CECILY |
DT-102127 |
3 |
29.99 |
5466********4681 |
35471P |
08/20/12 |
| WIKTORSKI, BRIAN |
DT-100698 |
3 |
24.99 |
5109********4843 |
H57775 |
08/20/12 |
| WILLIAMS, TODD |
DT-101111 |
3 |
20.11 |
4282********3978 |
065206 |
08/20/12 |
| WRIGHT, ANTHONY |
DT-101043 |
3 |
20.11 |
4217********5248 |
175221 |
08/20/12 |
| ZENONI, ELIZABETH |
DT-100820 |
3 |
25.00 |
5438********2536 |
H57761 |
08/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.97 |
| 12 |
MasterCard |
344.93 |
| 33 |
Visa |
942.06 |
| 2 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1406.95 |