Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSH |
DT-102213 |
3 |
35.00 |
4750********5806 |
004309 |
12/18/12 |
| BEECHER, KATIE |
DT-101737 |
3 |
25.00 |
5466********3898 |
04531Z |
12/18/12 |
| BRANCH, JON |
DT-102167 |
3 |
29.99 |
4417********8179 |
09924B |
12/18/12 |
| CABRAL, SCOTT |
DT-100237 |
3 |
34.99 |
5524********0147 |
09929P |
12/18/12 |
| CAMPBELL, ANDREW |
DT-100769 |
3 |
20.00 |
6011********4250 |
01829R |
12/18/12 |
| CERVANTES, JORGE |
DT-101725 |
3 |
19.99 |
4342********7139 |
782587 |
12/18/12 |
| COLLINS, ZACH |
DT-101448 |
3 |
30.00 |
5262********5556 |
758987 |
12/18/12 |
| CUNNINGHAM, SEAN |
DT-100657 |
3 |
20.00 |
4465********3755 |
018351 |
12/18/12 |
| DUNNE, ERIKA |
DT-101038 |
3 |
45.00 |
4988********9768 |
601970 |
12/18/12 |
| FITZPATRICK, MARCUS |
DT-FITZPATRIC |
3 |
25.00 |
5576********2267 |
064311 |
12/18/12 |
| GARCIA, ANNA |
DT-102170 |
3 |
29.99 |
4868********5505 |
633448 |
12/18/12 |
| GASCON, CHRIS |
DT-100462 |
3 |
49.99 |
5112********9262 |
090878 |
12/18/12 |
| GUTIERREZ, RAFAEL |
DT-101684 |
3 |
24.99 |
3713*******2004 |
186777 |
12/18/12 |
| HASKEL, BRITTANY |
DT-100645 |
3 |
20.00 |
4342********3993 |
686783 |
12/18/12 |
| HEFTI, MEGAN |
DT-101814 |
3 |
25.00 |
4366********6267 |
029953 |
12/18/12 |
| KLAWITTER, GREG |
DT-101046 |
3 |
35.00 |
4873********2625 |
686784 |
12/18/12 |
| KOSKEK, IAN |
DT-102202 |
3 |
25.00 |
3731*******2001 |
175210 |
12/18/12 |
| KUPERMAN, MARIJO |
DT-102171 |
3 |
25.00 |
4730********1857 |
410792 |
12/18/12 |
| LEWIS, ALANA |
DT-101635 |
3 |
29.99 |
4235********4770 |
064319 |
12/18/12 |
| LOYA, MICHAEL |
DT-101454 |
3 |
29.99 |
4342********8076 |
591495 |
12/18/12 |
| MAGANA, JESUS |
DT-101472 |
3 |
34.99 |
4465********4529 |
018077 |
12/18/12 |
| MARTINEZ, RAMON |
DT-100972 |
3 |
39.99 |
5424********2705 |
75745B |
12/18/12 |
| MITCHELL, STANLEY |
DT-100627 |
3 |
25.00 |
4815********5516 |
174234 |
12/18/12 |
| MOONEY, KEITH |
DT-102186 |
3 |
20.00 |
5491********0284 |
825884 |
12/18/12 |
| NICASIO, RAMON |
DT-100466 |
3 |
59.99 |
4282********8182 |
004309 |
12/18/12 |
| PAPPAS, KYMBERLEE |
DT-100301 |
3 |
34.99 |
4342********8142 |
685279 |
12/18/12 |
| PHENIS, BEN |
DT-101732 |
3 |
29.99 |
5438********9113 |
H87394 |
12/18/12 |
| PHILLIPS, JENNIFER |
DT-102239 |
3 |
29.99 |
6011********5030 |
01875R |
12/18/12 |
| PRYOR, ALLISON |
DT-100994 |
3 |
24.99 |
4833********1105 |
004309 |
12/18/12 |
| QUEEN, BLAKE |
DT-101549 |
3 |
24.99 |
4282********4196 |
004309 |
12/18/12 |
| QUI, JUAN |
DT-100425 |
3 |
64.99 |
4337********8076 |
64319A |
12/18/12 |
| QUINN, JONATHAN |
DT-101560 |
3 |
39.99 |
4128********1261 |
00933B |
12/18/12 |
| RANDALL, AUSTIN |
DT-101484 |
3 |
24.99 |
4465********8367 |
018336 |
12/18/12 |
| SALISBURY, RALPH |
DT-101532 |
3 |
39.99 |
4313********3464 |
045326 |
12/18/12 |
| STRONG, ROBERT |
DT-100371 |
3 |
49.99 |
4727********2693 |
548507 |
12/18/12 |
| TAMAYO, ANTONIO |
DT-101536 |
3 |
30.00 |
4789********4573 |
006422 |
12/18/12 |
| THEAKSTON, GREG |
DT-101526 |
3 |
25.00 |
4217********3651 |
164330 |
12/18/12 |
| WALKER, EBONY |
DT-101498 |
3 |
40.00 |
4000********9507 |
842098 |
12/18/12 |
| WAY, CECILY |
DT-102127 |
3 |
29.99 |
5466********4681 |
75773P |
12/18/12 |
| WIKTORSKI, BRIAN |
DT-100698 |
3 |
24.99 |
5109********4843 |
H86900 |
12/18/12 |
| WILLIAMS, TODD |
DT-101413 |
3 |
40.11 |
4282********3978 |
004309 |
12/18/12 |
| WRIGHT, ANTHONY |
DT-101043 |
3 |
20.11 |
4217********5248 |
114035 |
12/18/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
49.99 |
| 10 |
MasterCard |
309.94 |
| 28 |
Visa |
925.07 |
| 2 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1334.99 |