Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
DT-100552 |
2 |
29.99 |
5178********4623 |
02631Z |
12/11/12 |
| AYERS, SCOTT |
DT-102191 |
1 |
25.00 |
4235********6596 |
015408 |
12/11/12 |
| BARRON, JESSICA |
DT-101557 |
2 |
29.99 |
4815********9490 |
195441 |
12/11/12 |
| BAST, CHRIS |
DT-101780 |
2 |
9.98 |
5491********9547 |
01174B |
12/11/12 |
| BELL, GLORIA |
DT-100521 |
2 |
15.00 |
4815********9003 |
195349 |
12/11/12 |
| BERGERON, NATE |
DT-100871 |
2 |
25.00 |
4427********3025 |
139028 |
12/11/12 |
| BICKEL, BRIAN |
DT-100992 |
2 |
34.99 |
3712*******4003 |
125647 |
12/11/12 |
| BLANCHARD, JESSICA |
DT-101761 |
2 |
25.00 |
5109********9597 |
H37994 |
12/11/12 |
| BOEHM, LORENA |
DT-101437 |
1 |
25.00 |
4815********2793 |
195141 |
12/11/12 |
| BOTSKO, TIMOTHY |
DT-100281 |
2 |
49.99 |
5178********6423 |
973870 |
12/11/12 |
| BRADFORD, SANDRA |
DT-100156 |
1 |
35.00 |
4845********7199 |
195840 |
12/11/12 |
| BRAGG, JOHN |
DT-100716 |
2 |
29.99 |
5466********1203 |
23927P |
12/11/12 |
| BRET, WILSON |
DT-102227 |
2 |
25.00 |
4063********8953 |
888306 |
12/11/12 |
| BREUNINGER, KAITLIN |
DT-100571 |
2 |
20.00 |
4815********6479 |
115748 |
12/11/12 |
| BREUNINGER, KAITLIN |
DT-100571 |
1 |
29.99 |
4815********6479 |
195643 |
12/11/12 |
| BROOKE, STEVE |
DT-101088 |
1 |
44.99 |
4342********7988 |
578010 |
12/11/12 |
| BUSLER, DOUGLAS |
DT-101713 |
2 |
25.00 |
3797*******1002 |
145350 |
12/11/12 |
| CARRILLO, VICTOR |
DT-101062 |
1 |
30.00 |
4282********1561 |
095414 |
12/11/12 |
| CASPERSON, RODDY |
DT-100635 |
2 |
49.99 |
4833********9346 |
075414 |
12/11/12 |
| CLINE, BRIAN |
DT-101707 |
1 |
29.99 |
5452********9435 |
02636Z |
12/11/12 |
| COONEY, LISA |
DT-101499 |
2 |
29.99 |
4217********5233 |
155149 |
12/11/12 |
| CRAPARO, JASON |
DT-100935 |
1 |
49.99 |
4366********2680 |
000903 |
12/11/12 |
| CROSBY, DONNA |
DT-101740 |
2 |
49.99 |
4815********7530 |
185545 |
12/11/12 |
| CRUZ, ALEX |
DT-100508 |
2 |
49.99 |
4063********3774 |
398509 |
12/11/12 |
| CUEVAS, DIANA |
DT-100632 |
2 |
20.00 |
4282********2972 |
095414 |
12/11/12 |
| CUNNINGHAM, SEAN |
DT-100657 |
2 |
25.00 |
4465********3755 |
011063 |
12/11/12 |
| CYR, KIMBERLY |
DT-100533 |
2 |
49.99 |
5524********2435 |
011843 |
12/11/12 |
| DALTON, MIKE |
DT-101764 |
1 |
29.99 |
4427********9280 |
075414 |
12/11/12 |
| DARSEY, SCOTT |
DT-100491 |
2 |
30.00 |
4465********5437 |
011595 |
12/11/12 |
| DELACRUZ, JOSUE |
DT-101518 |
2 |
28.99 |
4342********5908 |
577086 |
12/11/12 |
| DELATORRE, MIGUEL |
DT-100715 |
1 |
20.00 |
4282********6755 |
095414 |
12/11/12 |
| DESIGN, CORINA |
DT-101491 |
2 |
25.00 |
4342********9658 |
577096 |
12/11/12 |
| DONOSO, DAVID |
DT-101582 |
1 |
29.99 |
4217********1987 |
175048 |
12/11/12 |
| ENGEL, ERICK |
DT-100548 |
2 |
45.00 |
4388********7895 |
02591C |
12/11/12 |
| ESQUIVIAS, GERARDO |
DT-101506 |
2 |
34.99 |
5537********9425 |
015347 |
12/11/12 |
| GALVANTE, NICHOLAS |
DT-101672 |
1 |
29.99 |
4342********4436 |
557209 |
12/11/12 |
| GHARABIKLOU, CAMERON |
DT-101064 |
1 |
29.99 |
4147********7930 |
02563C |
12/11/12 |
| GILL, MARCOS |
DT-101562 |
2 |
29.99 |
4734********7445 |
408440 |
12/11/12 |
| GONZALEZ, OSCAR |
DT-101542 |
1 |
29.99 |
4465********5016 |
011727 |
12/11/12 |
| HALL, GARRET |
DT-101439 |
1 |
29.99 |
5491********9353 |
01146Z |
12/11/12 |
| HARGIS, CHARLES |
DT-101815 |
2 |
49.99 |
4217********0020 |
135142 |
12/11/12 |
| HARRISON, LISA |
DT-100578 |
2 |
49.99 |
4366********8733 |
009393 |
12/11/12 |
| HASKEL, BRITTANY |
DT-100645 |
2 |
25.00 |
4342********3993 |
576196 |
12/11/12 |
| HAWKINS, MICHAEL |
DT-101460 |
1 |
24.99 |
4037********6433 |
311145 |
12/11/12 |
| HETRICK, MATT |
DT-100469 |
2 |
29.99 |
4337********6878 |
195346 |
12/11/12 |
| HICK, PATRICK |
DT-100697 |
1 |
25.00 |
4282********3325 |
075414 |
12/11/12 |
| HIPPLE, BARRY |
DT-101625 |
2 |
25.00 |
4342********3730 |
666985 |
12/11/12 |
| HUGGINS, DARCIE |
DT-101634 |
2 |
45.00 |
4856********6187 |
011372 |
12/11/12 |
| IKEDA, SUSAN |
DT-100305 |
2 |
29.99 |
5410********3119 |
23871P |
12/11/12 |
| JAWORSKI, KRISTINE |
DT-100065 |
2 |
40.11 |
5528********4817 |
02586Z |
12/11/12 |
| JEONGHOON, LEE |
DT-101438 |
1 |
39.99 |
4815********7086 |
145940 |
12/11/12 |
| JIMENEZ, CYNTHIA |
DT-100436 |
2 |
20.00 |
4833********9586 |
095414 |
12/11/12 |
| JONES, SEAN |
DT-102232 |
1 |
29.99 |
4217********7317 |
195445 |
12/11/12 |
| JUAREZ, JESSICA |
DT-101546 |
2 |
25.00 |
4868********3200 |
514937 |
12/11/12 |
| KAPLAN, CISEM |
DT-101613 |
1 |
26.00 |
4235********4350 |
015410 |
12/11/12 |
| KEEGAN, TIM |
DT-102131 |
2 |
24.99 |
4282********6724 |
095414 |
12/11/12 |
| KHAN, NATASHA |
DT-101670 |
1 |
40.00 |
4270********0696 |
053660 |
12/11/12 |
| KREGER, JESSE |
DT-100872 |
2 |
29.99 |
4147********8430 |
055485 |
12/11/12 |
| KUTCHIN, ZACH |
DT-101608 |
1 |
24.99 |
4366********6860 |
028117 |
12/11/12 |
| LARSON, JEREMY |
DT-100553 |
2 |
49.99 |
5524********2157 |
011862 |
12/11/12 |
| LE, VIVIAN |
DT-100129 |
2 |
46.00 |
3725*******2002 |
121427 |
12/11/12 |
| LEE, SANG KYUNG |
DT-101674 |
1 |
39.99 |
5148********0016 |
129535 |
12/11/12 |
| LOSASSO, JERRY |
DT-100775 |
2 |
29.99 |
5576********1934 |
015359 |
12/11/12 |
| LUBBE, DANIEL |
DT-101487 |
2 |
59.98 |
4342********6908 |
578008 |
12/11/12 |
| LUQUIN, BETTY |
DT-101794 |
1 |
29.99 |
5409********4125 |
102853 |
12/11/12 |
| MACRI, MIKE |
DT-100068 |
2 |
45.00 |
4465********7466 |
011217 |
12/11/12 |
| MANGAN, RYAN |
DT-102231 |
1 |
25.00 |
4217********6203 |
165543 |
12/11/12 |
| MATIAS, JOHN |
DT-100559 |
2 |
49.99 |
4734********7746 |
408436 |
12/11/12 |
| MCCARRON, QUINN |
DT-102183 |
2 |
29.99 |
5312********9888 |
105843 |
12/11/12 |
| MCNELLIS, TERRY |
DT-100004 |
2 |
49.99 |
5524********2744 |
011875 |
12/11/12 |
| MILLER, JEFFERY |
DT-102129 |
2 |
25.00 |
4873********9212 |
514245 |
12/11/12 |
| MULLINS, STACEY |
DT-100696 |
2 |
25.00 |
5513********1393 |
441440 |
12/11/12 |
| NAKAYAMA, KENNETH |
DT-102128 |
1 |
29.99 |
4888********7435 |
055426 |
12/11/12 |
| NUNNALLY, CRAIG |
DT-100822 |
2 |
19.00 |
4282********4137 |
095414 |
12/11/12 |
| OGREN, CARL |
DT-101602 |
2 |
25.00 |
5410********4715 |
23593P |
12/11/12 |
| OGREN, JOSE |
DT-101603 |
2 |
25.00 |
5410********4715 |
22537P |
12/11/12 |
| OWSIANY, FRANK |
DT-101565 |
2 |
25.00 |
6011********1821 |
01124B |
12/11/12 |
| PELOQUIN, TIMOTHY |
DT-101434 |
2 |
39.99 |
6011********8425 |
01163R |
12/11/12 |
| PETIT, MICHEAL |
DT-102197 |
1 |
25.00 |
4217********6598 |
145945 |
12/11/12 |
| PIZARRO, GABRIEL |
DT-102165 |
2 |
20.00 |
4342********3499 |
516107 |
12/11/12 |
| PLEVIN, FRED |
DT-100861 |
1 |
45.00 |
5466********8616 |
02636Z |
12/11/12 |
| PRATT, JOHN |
DT-100788 |
1 |
25.00 |
5178********3366 |
102426 |
12/11/12 |
| PUJOLS, JOHN MARIO |
DT-101639 |
1 |
20.00 |
4217********8970 |
195745 |
12/11/12 |
| RAMIREZ, PABLO |
DT-101805 |
1 |
29.99 |
4282********9827 |
085414 |
12/11/12 |
| ROBBINS, CHRIS |
DT-100026 |
1 |
29.00 |
4874********0900 |
011517 |
12/11/12 |
| ROBERTO, LARAINE |
DT-100014 |
2 |
45.00 |
4235********5865 |
015408 |
12/11/12 |
| ROBINSON, ERIC |
DT-101530 |
2 |
25.00 |
4342********7660 |
618272 |
12/11/12 |
| ROBLES, ADRIAN |
DT-100448 |
1 |
30.00 |
3772*******1001 |
199751 |
12/11/12 |
| RODRIGUEZ, ELIAS |
DT-101611 |
1 |
12.50 |
4282********5026 |
095414 |
12/11/12 |
| SALEL, ERIN |
DT-100529 |
2 |
49.99 |
5465********8971 |
H40489 |
12/11/12 |
| SANTOYO, MONICA |
DT-101436 |
2 |
25.00 |
4342********8521 |
557240 |
12/11/12 |
| SHELTON, GEOFFREY |
DT-100918 |
2 |
25.00 |
3767*******1009 |
141594 |
12/11/12 |
| SMITH, KOREENA |
DT-101736 |
1 |
29.99 |
4734********5293 |
408438 |
12/11/12 |
| SMITH, MICAH |
DT-101462 |
1 |
25.00 |
4465********5378 |
011094 |
12/11/12 |
| SOMMERMAN, CRAIG |
DT-100165 |
1 |
49.99 |
5409********0970 |
301462 |
12/11/12 |
| SONSINI, JOSEPH |
DT-100907 |
2 |
24.99 |
4479********4995 |
011145 |
12/11/12 |
| SORIANO, JEFFERY |
DT-100398 |
1 |
20.00 |
4235********2158 |
015409 |
12/11/12 |
| STARACE, LISA |
DT-101703 |
1 |
24.99 |
4147********7267 |
02532C |
12/11/12 |
| STUBEN, JASON |
DT-101455 |
2 |
29.99 |
4217********1034 |
155546 |
12/11/12 |
| SWANSON, JOSHUA |
DT-101665 |
2 |
29.99 |
4465********6601 |
011610 |
12/11/12 |
| TAIEB, CINDY |
DT-TAIEB |
2 |
25.00 |
4974********8317 |
469650 |
12/11/12 |
| THOMPSON, MICHAEL |
DT-102243 |
1 |
39.99 |
4063********5123 |
398504 |
12/11/12 |
| THOMPSON, RANDALL |
DT-100446 |
1 |
49.99 |
4063********1253 |
438980 |
12/11/12 |
| TORINO, SEAN |
DT-101594 |
2 |
34.99 |
4117********0329 |
165141 |
12/11/12 |
| TRIEMSTRA, KEN |
DT-101490 |
2 |
25.00 |
4311********8696 |
011563 |
12/11/12 |
| VRIEZELAAR, BLAINE |
DT-100855 |
2 |
25.00 |
5178********5769 |
02615Z |
12/11/12 |
| WERNER, KEVIN |
DT-101457 |
2 |
29.99 |
4117********7480 |
105142 |
12/11/12 |
| WHITTLER, EDWARD |
DT-100227 |
1 |
29.99 |
5466********7646 |
02529P |
12/11/12 |
| WILLIAMS, MATT |
DT-100511 |
2 |
49.99 |
4610********3772 |
065414 |
12/11/12 |
| WITSAMAN, LYNDSI |
DT-101507 |
1 |
29.99 |
4800********5282 |
055428 |
12/11/12 |
| WOOD, BILLIE |
DT-101508 |
1 |
25.00 |
4411********5962 |
095414 |
12/11/12 |
| YANG, YUNMOK |
DT-101677 |
1 |
39.99 |
5148********0016 |
129521 |
12/11/12 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
160.99 |
| 27 |
MasterCard |
929.91 |
| 78 |
Visa |
2425.10 |
| 2 |
Discover |
64.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3580.99 |