Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHARHI, MAMDOUH |
DT-101475 |
3 |
39.99 |
4815********2133 |
153074 |
10/18/12 |
| ALMAHMOOD, TAMIN |
DT-101589 |
3 |
27.00 |
4217********9172 |
193578 |
10/18/12 |
| ANDERSON, JOSH |
DT-102213 |
3 |
15.00 |
4750********5806 |
073709 |
10/18/12 |
| BARRETT, BRET |
DT-101708 |
3 |
39.99 |
5537********5749 |
063747 |
10/18/12 |
| BEECHER, KATIE |
DT-101737 |
3 |
25.00 |
5466********3898 |
03575Z |
10/18/12 |
| BERGENDAHL, CHRISTOPHER |
DT-101572 |
3 |
24.99 |
3717*******1000 |
185146 |
10/18/12 |
| BRANCH, JON |
DT-102167 |
3 |
29.99 |
4417********8179 |
02448B |
10/18/12 |
| CAMPBELL, ANDREW |
DT-100769 |
3 |
20.00 |
6011********4250 |
01878R |
10/18/12 |
| CERVANTES, JORGE |
DT-101725 |
3 |
19.99 |
4342********7139 |
472059 |
10/18/12 |
| CHAVEZ, TONY |
DT-100960 |
3 |
29.99 |
4282********2343 |
073709 |
10/18/12 |
| DESOLAMI, LALI |
DT-101481 |
3 |
39.99 |
4815********9725 |
123276 |
10/18/12 |
| DUNNE, ERIKA |
DT-101038 |
3 |
25.00 |
4988********9768 |
744493 |
10/18/12 |
| FITZPATRICK, MARCUS |
DT-FITZPATRIC |
3 |
25.00 |
5576********2267 |
063737 |
10/18/12 |
| GARCIA, ANNA |
DT-102170 |
3 |
29.99 |
4868********5505 |
328185 |
10/18/12 |
| GASCON, CHRIS |
DT-100462 |
3 |
29.99 |
5112********9262 |
227287 |
10/18/12 |
| GUTIERREZ, RAFAEL |
DT-101684 |
3 |
24.99 |
3713*******2004 |
108499 |
10/18/12 |
| HEFTI, MEGAN |
DT-101814 |
3 |
25.00 |
4366********6267 |
025771 |
10/18/12 |
| JONES, DORIAN |
DT-100119 |
3 |
20.11 |
4147********3699 |
340581 |
10/18/12 |
| KELLY, AUSTIN |
DT-102132 |
3 |
19.99 |
3772*******1002 |
180723 |
10/18/12 |
| KLAWITTER, GREG |
DT-101046 |
3 |
35.00 |
4873********2625 |
425727 |
10/18/12 |
| KOSKEK, IAN |
DT-102202 |
3 |
29.99 |
4147********3548 |
02437C |
10/18/12 |
| KUPERMAN, MARIJO |
DT-102171 |
3 |
25.00 |
4730********1857 |
667420 |
10/18/12 |
| LAZONREH, YURI |
DT-101479 |
3 |
37.99 |
4833********3214 |
073709 |
10/18/12 |
| LEWIS, ALANA |
DT-101635 |
3 |
29.99 |
4235********4770 |
063655 |
10/18/12 |
| MAGANA, JESUS |
DT-101472 |
3 |
34.99 |
4465********4529 |
018897 |
10/18/12 |
| MARTINEZ, RAMON |
DT-100972 |
3 |
39.99 |
5424********2705 |
01191B |
10/18/12 |
| MICKLE, DEREK |
DT-101697 |
3 |
25.00 |
4217********5981 |
143273 |
10/18/12 |
| MITCHELL, STANLEY |
DT-100627 |
3 |
25.00 |
4815********5516 |
173575 |
10/18/12 |
| MOONEY, KEITH |
DT-102186 |
3 |
20.00 |
5491********0284 |
136217 |
10/18/12 |
| NICASIO, RAMON |
DT-100466 |
3 |
39.99 |
4282********8182 |
073709 |
10/18/12 |
| PAPPAS, KYMBERLEE |
DT-100301 |
3 |
34.99 |
4342********8142 |
425729 |
10/18/12 |
| PHENIS, BEN |
DT-101732 |
3 |
29.99 |
5438********9113 |
H86810 |
10/18/12 |
| PHILLIPS, JENNIFER |
DT-102239 |
3 |
29.99 |
6011********5030 |
01868R |
10/18/12 |
| PRYOR, ALLISON |
DT-100994 |
3 |
24.99 |
4833********1105 |
073709 |
10/18/12 |
| QUEEN, BLAKE |
DT-101549 |
3 |
29.99 |
4282********4196 |
073709 |
10/18/12 |
| QUI, JUAN |
DT-100425 |
3 |
44.99 |
4337********8076 |
63655A |
10/18/12 |
| QUINN, JONATHAN |
DT-101560 |
3 |
39.99 |
4057********5047 |
018384 |
10/18/12 |
| RANDALL, AUSTIN |
DT-101484 |
3 |
24.99 |
4465********8367 |
018890 |
10/18/12 |
| RANGEL, HUGO |
DT-100622 |
3 |
45.00 |
4342********4800 |
008891 |
10/18/12 |
| SALISBURY, RALPH |
DT-101532 |
3 |
39.99 |
4313********3464 |
035791 |
10/18/12 |
| STRONG, ROBERT |
DT-100371 |
3 |
29.99 |
4727********2693 |
371596 |
10/18/12 |
| TAMAYO, ANTONIO |
DT-101536 |
3 |
30.00 |
4789********7034 |
006364 |
10/18/12 |
| THEAKSTON, GREG |
DT-101526 |
3 |
25.00 |
4217********3651 |
113671 |
10/18/12 |
| WALKER, EBONY |
DT-101498 |
3 |
20.00 |
4000********9507 |
651088 |
10/18/12 |
| WAY, CECILY |
DT-102127 |
3 |
29.99 |
5466********4681 |
01317P |
10/18/12 |
| WIKTORSKI, BRIAN |
DT-100698 |
3 |
44.99 |
5109********4843 |
H88317 |
10/18/12 |
| WILLIAMS, TODD |
DT-101111 |
3 |
20.11 |
4282********3978 |
073709 |
10/18/12 |
| WINTON, BRIAN |
DT-101706 |
3 |
39.99 |
4342********9930 |
361603 |
10/18/12 |
| WRIGHT, ANTHONY |
DT-101043 |
3 |
20.11 |
4217********5248 |
153479 |
10/18/12 |
| ZENONI, ELIZABETH |
DT-100820 |
3 |
25.00 |
5438********2536 |
H86302 |
10/18/12 |
| ZURCHER, FRED |
DT-101529 |
3 |
39.99 |
5403********3369 |
004323 |
10/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
69.97 |
| 11 |
MasterCard |
349.93 |
| 35 |
Visa |
1055.13 |
| 2 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1525.02 |