Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNER, KENNETH |
DT-101792 |
1 |
39.99 |
4217********9905 |
103214 |
09/04/12 |
| AN JANG, WON |
DT-100076 |
1 |
35.00 |
4217********3128 |
113917 |
09/04/12 |
| AYERS, SCOTT |
DT-102191 |
1 |
25.00 |
4235********6596 |
033153 |
09/04/12 |
| BRADFORD, SANDRA |
DT-100156 |
1 |
20.00 |
4845********7199 |
123218 |
09/04/12 |
| BROOKE, STEVE |
DT-101088 |
1 |
24.99 |
4342********7988 |
155939 |
09/04/12 |
| CARRILLO, VICTOR |
DT-101062 |
1 |
30.00 |
4282********1561 |
053106 |
09/04/12 |
| CLINE, BRIAN |
DT-101707 |
1 |
29.99 |
5452********9435 |
03511Z |
09/04/12 |
| CRAPARO, JASON |
DT-100935 |
1 |
29.99 |
4366********2680 |
026608 |
09/04/12 |
| DALTON, MIKE |
DT-101764 |
1 |
29.99 |
4427********9280 |
053106 |
09/04/12 |
| DELATORRE, MIGUEL |
DT-100715 |
1 |
25.00 |
4282********6755 |
053106 |
09/04/12 |
| DONOSO, DAVID |
DT-101582 |
1 |
29.99 |
4217********1987 |
183412 |
09/04/12 |
| GALVANTE, NICHOLAS |
DT-101672 |
1 |
29.99 |
4342********4436 |
114373 |
09/04/12 |
| GHARABIKLOU, CAMERON |
DT-101064 |
1 |
29.99 |
4147********7930 |
04368D |
09/04/12 |
| GONZALEZ, OSCAR |
DT-101542 |
1 |
29.99 |
4465********5016 |
00405B |
09/04/12 |
| GRANT, ADAM |
DT-101773 |
1 |
29.99 |
4003********6545 |
04377B |
09/04/12 |
| HICK, PATRICK |
DT-100697 |
1 |
25.00 |
4282********3325 |
053106 |
09/04/12 |
| JEONGHOON, LEE |
DT-101553 |
1 |
39.99 |
4227********3399 |
844008 |
09/04/12 |
| KAPLAN, CISEM |
DT-101613 |
1 |
26.00 |
4235********4350 |
033153 |
09/04/12 |
| KEATING, RYAN |
DT-100655 |
1 |
50.00 |
4342********3290 |
156174 |
09/04/12 |
| KHAN, NATASHA |
DT-101670 |
1 |
40.00 |
4270********0696 |
023506 |
09/04/12 |
| KINARD, KELLY |
DT-101590 |
1 |
24.99 |
4217********2854 |
113116 |
09/04/12 |
| KUNDA, ANAND |
DT-KUNDA |
1 |
39.99 |
3772*******1007 |
129481 |
09/04/12 |
| KUTCHIN, ZACH |
DT-101608 |
1 |
24.99 |
4366********6860 |
010260 |
09/04/12 |
| LEE, SANG KYUNG |
DT-101674 |
1 |
39.99 |
5148********0016 |
853987 |
09/04/12 |
| MACIAS, JESUS |
DT-100193 |
1 |
25.00 |
5112********4022 |
001219 |
09/04/12 |
| MANGAN, RYAN |
DT-102231 |
1 |
25.00 |
4217********6203 |
123316 |
09/04/12 |
| MOORE, DAMION |
DT-101770 |
1 |
25.00 |
5576********9526 |
033141 |
09/04/12 |
| NAKAYAMA, KENNETH |
DT-102128 |
1 |
29.99 |
4888********7435 |
03519B |
09/04/12 |
| NUANEZ, JON |
DT-100184 |
1 |
39.99 |
4801********6834 |
004990 |
09/04/12 |
| PETTIT, MICHEAL |
DT-102197 |
1 |
25.00 |
4217********6598 |
153917 |
09/04/12 |
| PLEVIN, FRED |
DT-100861 |
1 |
25.00 |
5466********9926 |
04367Z |
09/04/12 |
| PRATT, JOHN |
DT-100788 |
1 |
25.00 |
5178********3366 |
609893 |
09/04/12 |
| PUJOLS, JOHN MARIO |
DT-101639 |
1 |
25.00 |
4217********8970 |
123950 |
09/04/12 |
| RAMIREZ, PABLO |
DT-101805 |
1 |
29.99 |
4282********9827 |
053106 |
09/04/12 |
| ROBBINS, CHRIS |
DT-100026 |
1 |
29.00 |
4874********0900 |
004069 |
09/04/12 |
| ROBLES, ADRIAN |
DT-100448 |
1 |
30.00 |
3772*******1001 |
133776 |
09/04/12 |
| RODRIGUEZ, ELIAS |
DT-101611 |
1 |
12.50 |
4282********5026 |
053106 |
09/04/12 |
| SHEN, ERIC |
DT-101587 |
1 |
30.00 |
3743*******1101 |
355314 |
09/04/12 |
| SMITH, KOREENA |
DT-101736 |
1 |
29.99 |
4734********5293 |
360954 |
09/04/12 |
| SOMMERMAN, CRAIG |
DT-100165 |
1 |
29.99 |
5409********0970 |
700377 |
09/04/12 |
| SORIANO, JEFFERY |
DT-100398 |
1 |
29.99 |
4235********2158 |
033152 |
09/04/12 |
| STARACE, LISA |
DT-101703 |
1 |
24.99 |
4147********7267 |
04368D |
09/04/12 |
| TAYLOR, CHRISTINE |
DT-101781 |
1 |
25.00 |
4465********7794 |
00405B |
09/04/12 |
| THOMPSON, RANDALL |
DT-100446 |
1 |
29.99 |
4063********1253 |
332702 |
09/04/12 |
| WHITTLER, EDWARD |
DT-100227 |
1 |
29.99 |
5466********7646 |
04357Z |
09/04/12 |
| YANG, YUNMOK |
DT-101677 |
1 |
39.99 |
5148********0016 |
853991 |
09/04/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.99 |
| 9 |
MasterCard |
269.95 |
| 34 |
Visa |
997.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1367.25 |