Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
DT-100552 |
2 |
29.99 |
5178********4623 |
04453Z |
11/12/12 |
| BARRON, JESSICA |
DT-101557 |
2 |
29.99 |
4815********9490 |
123614 |
11/12/12 |
| BELL, GLORIA |
DT-100521 |
2 |
15.00 |
4815********9003 |
163916 |
11/12/12 |
| BERGERON, NATE |
DT-100871 |
2 |
25.00 |
4427********3025 |
977860 |
11/12/12 |
| BICKEL, BRIAN |
DT-100992 |
2 |
34.99 |
3712*******4003 |
107930 |
11/12/12 |
| BLANCHARD, JESSICA |
DT-101761 |
2 |
25.00 |
5109********9597 |
H85723 |
11/12/12 |
| BOTSKO, TIMOTHY |
DT-100281 |
2 |
49.99 |
5178********6423 |
335467 |
11/12/12 |
| BRAGG, JOHN |
DT-100716 |
2 |
49.99 |
5466********1203 |
29759P |
11/12/12 |
| BRET, WILSON |
DT-102227 |
2 |
25.00 |
4063********8953 |
788107 |
11/12/12 |
| BURTON, ROBERT |
DT-BURTON |
2 |
500.00 |
4217********2178 |
133310 |
11/12/12 |
| BUSLER, DOUGLAS |
DT-101713 |
2 |
25.00 |
3797*******1002 |
125024 |
11/12/12 |
| CAMARENA, ADOLFO |
DT-100639 |
2 |
25.00 |
4217********8835 |
113011 |
11/12/12 |
| CASPERSON, RODDY |
DT-100635 |
2 |
14.99 |
4833********9346 |
073109 |
11/12/12 |
| COONEY, LISA |
DT-101499 |
2 |
29.99 |
4217********5233 |
163615 |
11/12/12 |
| CROSBY, DONNA |
DT-101740 |
2 |
29.99 |
4815********7530 |
133212 |
11/12/12 |
| CRUZ, ALEX |
DT-100508 |
2 |
29.99 |
4063********3774 |
473313 |
11/12/12 |
| CUNNINGHAM, SEAN |
DT-100657 |
2 |
25.00 |
4465********3755 |
012794 |
11/12/12 |
| CYR, KIMBERLY |
DT-100533 |
2 |
29.99 |
5524********2435 |
012871 |
11/12/12 |
| DARSEY, SCOTT |
DT-100491 |
2 |
30.00 |
4465********5437 |
012791 |
11/12/12 |
| DESIGN, CORINA |
DT-101491 |
2 |
25.00 |
4342********9658 |
057359 |
11/12/12 |
| ENGEL, ERICK |
DT-100548 |
2 |
25.00 |
4388********7895 |
04438C |
11/12/12 |
| ESQUIVIAS, GERARDO |
DT-101506 |
2 |
34.99 |
5537********9425 |
063121 |
11/12/12 |
| GILL, MARCOS |
DT-101562 |
2 |
29.99 |
4734********7445 |
605840 |
11/12/12 |
| GOMEZ, GOMEZ |
DT-GOMEZ |
2 |
375.00 |
3715*******4017 |
190516 |
11/12/12 |
| HARGIS, CHARLES |
DT-101815 |
2 |
29.99 |
4217********0020 |
193119 |
11/12/12 |
| HARRISON, LISA |
DT-100578 |
2 |
29.99 |
4366********8733 |
013858 |
11/12/12 |
| HASKEL, BRITTANY |
DT-100645 |
2 |
45.00 |
4342********3993 |
216579 |
11/12/12 |
| HETRICK, MATT |
DT-100469 |
2 |
29.99 |
4337********6878 |
133216 |
11/12/12 |
| HIPPLE, BARRY |
DT-101625 |
2 |
25.00 |
4342********3730 |
091054 |
11/12/12 |
| HUGGINS, DARCIE |
DT-101634 |
2 |
45.00 |
4856********6187 |
012799 |
11/12/12 |
| IKEDA, SUSAN |
DT-100305 |
2 |
29.99 |
5410********3119 |
29829P |
11/12/12 |
| JAWORSKI, KRISTINE |
DT-100065 |
2 |
20.11 |
5528********4817 |
04450Z |
11/12/12 |
| JOW, RICHARD |
DT-100727 |
2 |
25.00 |
4168********4487 |
063122 |
11/12/12 |
| JUAREZ, JESSICA |
DT-101546 |
2 |
25.00 |
4868********3200 |
027054 |
11/12/12 |
| KEEGAN, TIM |
DT-102131 |
2 |
24.99 |
4282********6724 |
083109 |
11/12/12 |
| KREGER, JESSE |
DT-100872 |
2 |
29.99 |
4147********8430 |
035162 |
11/12/12 |
| LANDENBERGUE, YANN |
DT-101492 |
2 |
39.99 |
5428********9271 |
462538 |
11/12/12 |
| LARSON, JEREMY |
DT-100553 |
2 |
29.99 |
5524********2157 |
012869 |
11/12/12 |
| LE, VIVIAN |
DT-100129 |
2 |
26.00 |
3725*******2002 |
107806 |
11/12/12 |
| LOSASSO, JERRY |
DT-100775 |
2 |
29.99 |
5576********1934 |
063133 |
11/12/12 |
| LUBBE, DANIEL |
DT-101487 |
2 |
59.98 |
4342********6908 |
132205 |
11/12/12 |
| MACRI, MIKE |
DT-100068 |
2 |
25.00 |
4465********7466 |
012771 |
11/12/12 |
| MATIAS, JOHN |
DT-100559 |
2 |
29.99 |
4734********7746 |
605841 |
11/12/12 |
| MCCARRON, QUINN |
DT-102183 |
2 |
29.99 |
5312********9888 |
163519 |
11/12/12 |
| MCNELLIS, TERRY |
DT-100004 |
2 |
29.99 |
5524********2744 |
012870 |
11/12/12 |
| MILLER, JEFFERY |
DT-102129 |
2 |
25.00 |
4873********9212 |
058483 |
11/12/12 |
| MROS, GUTHRIE |
DT-100543 |
2 |
15.00 |
4327********2595 |
04460A |
11/12/12 |
| MULLINS, STACEY |
DT-100696 |
2 |
25.00 |
5513********1393 |
077060 |
11/12/12 |
| NUNNALLY, CRAIG |
DT-100822 |
2 |
19.00 |
4282********4137 |
073109 |
11/12/12 |
| OGREN, CARL |
DT-101602 |
2 |
25.00 |
5410********4715 |
29662P |
11/12/12 |
| OGREN, JOSE |
DT-101603 |
2 |
25.00 |
5410********4715 |
29412P |
11/12/12 |
| OWSIANY, FRANK |
DT-101565 |
2 |
25.00 |
6011********1821 |
01216B |
11/12/12 |
| PIZARRO, GABRIEL |
DT-102165 |
2 |
20.00 |
4342********3499 |
122757 |
11/12/12 |
| REED, ISAAC |
DT-100970 |
2 |
30.00 |
4217********3965 |
153313 |
11/12/12 |
| ROBERTO, LARAINE |
DT-100014 |
2 |
25.00 |
4235********5865 |
063143 |
11/12/12 |
| ROBINSON, ERIC |
DT-101530 |
2 |
25.00 |
4342********7660 |
166695 |
11/12/12 |
| SALEL, ERIN |
DT-100529 |
2 |
29.99 |
5465********8971 |
H86218 |
11/12/12 |
| SCATES, AUDRA |
DT-101803 |
2 |
29.99 |
5312********6031 |
163718 |
11/12/12 |
| SHELTON, GEOFFREY |
DT-100918 |
2 |
25.00 |
3767*******1009 |
108658 |
11/12/12 |
| SIPPY, KEITH |
DT-100513 |
2 |
29.99 |
5524********6427 |
04472Z |
11/12/12 |
| SONSINI, JOSEPH |
DT-100907 |
2 |
24.99 |
4479********4995 |
012928 |
11/12/12 |
| STUBEN, JASON |
DT-101455 |
2 |
29.99 |
4217********1034 |
113512 |
11/12/12 |
| SWANSON, JOSHUA |
DT-101665 |
2 |
29.99 |
4465********6601 |
012159 |
11/12/12 |
| TORINO, SEAN |
DT-101594 |
2 |
34.99 |
4117********0329 |
103112 |
11/12/12 |
| TRIEMSTRA, KEN |
DT-101490 |
2 |
25.00 |
4311********8696 |
012170 |
11/12/12 |
| VELEZ, JOHN |
DT-102163 |
2 |
29.99 |
4427********8103 |
083109 |
11/12/12 |
| WILLIAMS, MATT |
DT-100511 |
2 |
29.99 |
4610********3772 |
073109 |
11/12/12 |
| WIRICK, MINERVA |
DT-100286 |
2 |
29.99 |
4342********6219 |
027058 |
11/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
485.99 |
| 19 |
MasterCard |
594.97 |
| 43 |
Visa |
1678.79 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2784.75 |