Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGNER, KENNETH |
DT-101792 |
1 |
39.99 |
4217********9905 |
105342 |
10/02/12 |
| AN JANG, WON |
DT-100076 |
1 |
35.00 |
4217********3128 |
155743 |
10/02/12 |
| AYERS, SCOTT |
DT-102191 |
1 |
25.00 |
4235********6596 |
035459 |
10/02/12 |
| BARNES, EUREKA |
DT-100139 |
1 |
20.11 |
4235********0042 |
035500 |
10/02/12 |
| BOWREN, JORDAN |
DT-101698 |
1 |
25.00 |
4427********9997 |
825022 |
10/02/12 |
| BREUNINGER, KAITLIN |
DT-100571 |
1 |
29.99 |
4815********6479 |
195243 |
10/02/12 |
| BROOKE, STEVE |
DT-101088 |
1 |
24.99 |
4342********7988 |
126265 |
10/02/12 |
| CARRILLO, VICTOR |
DT-101062 |
1 |
30.00 |
4282********1561 |
075406 |
10/02/12 |
| CLINE, BRIAN |
DT-101707 |
1 |
29.99 |
5452********9435 |
03742Z |
10/02/12 |
| CRAPARO, JASON |
DT-100935 |
1 |
29.99 |
4366********2680 |
018519 |
10/02/12 |
| DALTON, MIKE |
DT-101764 |
1 |
29.99 |
4427********9280 |
075406 |
10/02/12 |
| DELATORRE, MIGUEL |
DT-100715 |
1 |
40.00 |
4282********6755 |
075406 |
10/02/12 |
| DONOSO, DAVID |
DT-101582 |
1 |
29.99 |
4217********1987 |
105742 |
10/02/12 |
| GALVANTE, NICHOLAS |
DT-101672 |
1 |
29.99 |
4342********4436 |
918605 |
10/02/12 |
| GHARABIKLOU, CAMERON |
DT-101064 |
1 |
29.99 |
4147********7930 |
03726D |
10/02/12 |
| GONZALEZ, OSCAR |
DT-101542 |
1 |
29.99 |
4465********5016 |
00281B |
10/02/12 |
| GRANT, ADAM |
DT-101773 |
1 |
29.99 |
4003********6545 |
03735B |
10/02/12 |
| HICK, PATRICK |
DT-100697 |
1 |
25.00 |
4282********3325 |
075406 |
10/02/12 |
| JEONGHOON, LEE |
DT-101553 |
1 |
39.99 |
4227********3399 |
507546 |
10/02/12 |
| KAPLAN, CISEM |
DT-101613 |
1 |
26.00 |
4235********4350 |
035500 |
10/02/12 |
| KEATING, RYAN |
DT-100655 |
1 |
25.00 |
4342********3290 |
887097 |
10/02/12 |
| KHAN, NATASHA |
DT-101670 |
1 |
40.00 |
4270********0696 |
024900 |
10/02/12 |
| KINARD, KELLY |
DT-101590 |
1 |
24.99 |
4217********2854 |
165749 |
10/02/12 |
| KUNDA, ANAND |
DT-KUNDA |
1 |
39.99 |
3772*******1007 |
182549 |
10/02/12 |
| KUTCHIN, ZACH |
DT-101608 |
1 |
24.99 |
4366********6860 |
017052 |
10/02/12 |
| LEE, SANG KYUNG |
DT-101674 |
1 |
39.99 |
5148********0016 |
285484 |
10/02/12 |
| LUQUIN, BETTY |
DT-101794 |
1 |
29.99 |
5409********4125 |
104588 |
10/02/12 |
| MACIAS, JESUS |
DT-100193 |
1 |
25.00 |
5112********4022 |
081776 |
10/02/12 |
| MANGAN, RYAN |
DT-102231 |
1 |
25.00 |
4217********6203 |
135741 |
10/02/12 |
| NAKAYAMA, KENNETH |
DT-102128 |
1 |
29.99 |
4888********7435 |
05540B |
10/02/12 |
| NUANEZ, JON |
DT-100184 |
1 |
39.99 |
4801********6834 |
002000 |
10/02/12 |
| PENGILEY, JASON |
DT-101537 |
1 |
39.99 |
4282********8089 |
075406 |
10/02/12 |
| PETTIT, MICHEAL |
DT-102197 |
1 |
25.00 |
4217********6598 |
105640 |
10/02/12 |
| PLEVIN, FRED |
DT-100861 |
1 |
25.00 |
5466********9926 |
03739Z |
10/02/12 |
| PRATT, JOHN |
DT-100788 |
1 |
25.00 |
5178********3366 |
104110 |
10/02/12 |
| PUJOLS, JOHN MARIO |
DT-101639 |
1 |
20.00 |
4217********8970 |
195641 |
10/02/12 |
| RAMIREZ, PABLO |
DT-101805 |
1 |
29.99 |
4282********9827 |
075406 |
10/02/12 |
| ROBBINS, CHRIS |
DT-100026 |
1 |
29.00 |
4874********0900 |
002912 |
10/02/12 |
| ROBLES, ADRIAN |
DT-100448 |
1 |
30.00 |
3772*******1001 |
175933 |
10/02/12 |
| RODRIGUEZ, ELIAS |
DT-101611 |
1 |
12.50 |
4282********5026 |
075406 |
10/02/12 |
| SMITH, KOREENA |
DT-101736 |
1 |
29.99 |
4734********5293 |
113708 |
10/02/12 |
| SOMMERMAN, CRAIG |
DT-100165 |
1 |
29.99 |
5409********0970 |
309125 |
10/02/12 |
| STARACE, LISA |
DT-101703 |
1 |
24.99 |
4147********7267 |
03723D |
10/02/12 |
| THOMPSON, RANDALL |
DT-100446 |
1 |
29.99 |
4063********1253 |
395818 |
10/02/12 |
| WHITTLER, EDWARD |
DT-100227 |
1 |
29.99 |
5466********7646 |
03713Z |
10/02/12 |
| WITSAMAN, LYNDSI |
DT-101507 |
1 |
29.99 |
4800********5282 |
05540B |
10/02/12 |
| WOOD, BILLIE |
DT-101508 |
1 |
25.00 |
4411********5962 |
065406 |
10/02/12 |
| YANG, YUNMOK |
DT-101677 |
1 |
39.99 |
5148********0016 |
285498 |
10/02/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.99 |
| 9 |
MasterCard |
274.94 |
| 37 |
Visa |
1077.40 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1422.33 |