Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYERS, SCOTT |
DT-102191 |
1 |
25.00 |
4235********6596 |
042425 |
11/02/12 |
| BRADFORD, SANDRA |
DT-100156 |
1 |
40.00 |
4845********7199 |
152845 |
11/02/12 |
| BREUNINGER, KAITLIN |
DT-100571 |
1 |
29.99 |
4815********6479 |
122547 |
11/02/12 |
| BROOKE, STEVE |
DT-101088 |
1 |
24.99 |
4342********7988 |
315300 |
11/02/12 |
| CARRILLO, VICTOR |
DT-101062 |
1 |
30.00 |
4282********1561 |
072407 |
11/02/12 |
| CLINE, BRIAN |
DT-101707 |
1 |
29.99 |
5452********9435 |
02838Z |
11/02/12 |
| CRAPARO, JASON |
DT-100935 |
1 |
29.99 |
4366********2680 |
002938 |
11/02/12 |
| DALTON, MIKE |
DT-101764 |
1 |
29.99 |
4427********9280 |
072407 |
11/02/12 |
| DELATORRE, MIGUEL |
DT-100715 |
1 |
20.00 |
4282********6755 |
072407 |
11/02/12 |
| DONOSO, DAVID |
DT-101582 |
1 |
29.99 |
4217********1987 |
172949 |
11/02/12 |
| GALVANTE, NICHOLAS |
DT-101672 |
1 |
29.99 |
4342********4436 |
304559 |
11/02/12 |
| GHARABIKLOU, CAMERON |
DT-101064 |
1 |
29.99 |
4147********7930 |
02848C |
11/02/12 |
| GONZALEZ, OSCAR |
DT-101542 |
1 |
29.99 |
4465********5016 |
002650 |
11/02/12 |
| HAWKINS, MICHAEL |
DT-101460 |
1 |
24.99 |
4037********6433 |
602042 |
11/02/12 |
| HICK, PATRICK |
DT-100697 |
1 |
45.00 |
4282********3325 |
072407 |
11/02/12 |
| JONES, SEAN |
DT-102232 |
1 |
29.99 |
4217********7317 |
162149 |
11/02/12 |
| KAPLAN, CISEM |
DT-101613 |
1 |
26.00 |
4235********4350 |
042425 |
11/02/12 |
| KEATING, RYAN |
DT-100655 |
1 |
20.00 |
4342********3290 |
226351 |
11/02/12 |
| KHAN, NATASHA |
DT-101670 |
1 |
40.00 |
4270********0696 |
026669 |
11/02/12 |
| KINARD, KELLY |
DT-101590 |
1 |
24.99 |
4217********2854 |
132244 |
11/02/12 |
| KUNDA, ANAND |
DT-KUNDA |
1 |
39.99 |
3772*******1007 |
129301 |
11/02/12 |
| LEE, SANG KYUNG |
DT-101674 |
1 |
39.99 |
5148********0016 |
296886 |
11/02/12 |
| LUQUIN, BETTY |
DT-101794 |
1 |
29.99 |
5409********4125 |
830298 |
11/02/12 |
| MACIAS, JESUS |
DT-100193 |
1 |
25.00 |
5112********4022 |
301311 |
11/02/12 |
| MANGAN, RYAN |
DT-102231 |
1 |
25.00 |
4217********6203 |
102141 |
11/02/12 |
| NAKAYAMA, KENNETH |
DT-102128 |
1 |
29.99 |
4888********7435 |
025417 |
11/02/12 |
| NUANEZ, JON |
DT-100184 |
1 |
39.99 |
4801********6834 |
002378 |
11/02/12 |
| PETTIT, MICHEAL |
DT-102197 |
1 |
25.00 |
4217********6598 |
122940 |
11/02/12 |
| PRATT, JOHN |
DT-100788 |
1 |
25.00 |
5178********3366 |
829824 |
11/02/12 |
| PUJOLS, JOHN MARIO |
DT-101639 |
1 |
20.00 |
4217********8970 |
192640 |
11/02/12 |
| RAMIREZ, PABLO |
DT-101805 |
1 |
29.99 |
4282********9827 |
072407 |
11/02/12 |
| ROBBINS, CHRIS |
DT-100026 |
1 |
29.00 |
4874********0900 |
002647 |
11/02/12 |
| ROBLES, ADRIAN |
DT-100448 |
1 |
30.00 |
3772*******1001 |
136385 |
11/02/12 |
| RODRIGUEZ, ELIAS |
DT-101611 |
1 |
12.50 |
4282********5026 |
072407 |
11/02/12 |
| SMITH, MICAH |
DT-101462 |
1 |
25.00 |
4465********5378 |
002639 |
11/02/12 |
| SOMMERMAN, CRAIG |
DT-100165 |
1 |
29.99 |
5409********0970 |
830348 |
11/02/12 |
| STARACE, LISA |
DT-101703 |
1 |
24.99 |
4147********7267 |
02839C |
11/02/12 |
| THOMPSON, MICHAEL |
DT-102243 |
1 |
39.99 |
4063********5123 |
769168 |
11/02/12 |
| THOMPSON, RANDALL |
DT-100446 |
1 |
29.99 |
4063********1253 |
804800 |
11/02/12 |
| WELLS, TYIEBBE |
DT-101676 |
1 |
29.98 |
4366********5199 |
009395 |
11/02/12 |
| WHITTLER, EDWARD |
DT-100227 |
1 |
29.99 |
5466********7646 |
02836P |
11/02/12 |
| WITSAMAN, LYNDSI |
DT-101507 |
1 |
29.99 |
4800********5282 |
025419 |
11/02/12 |
| WOOD, BILLIE |
DT-101508 |
1 |
25.00 |
4411********5962 |
072407 |
11/02/12 |
| YANG, YUNMOK |
DT-101677 |
1 |
39.99 |
5148********0016 |
296872 |
11/02/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
69.99 |
| 8 |
MasterCard |
249.94 |
| 34 |
Visa |
977.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1297.23 |