Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
DT-100552 |
2 |
49.99 |
5178********4623 |
02027Z |
01/10/13 |
| BARRON, JESSICA |
DT-101557 |
2 |
29.99 |
4815********9490 |
174476 |
01/10/13 |
| BAST, CHRIS |
DT-101780 |
2 |
24.99 |
5491********9547 |
01032B |
01/10/13 |
| BELL, DON |
DT-101456 |
2 |
39.99 |
5403********8770 |
366051 |
01/10/13 |
| BELL, GLORIA |
DT-100521 |
2 |
15.00 |
4815********9003 |
184571 |
01/10/13 |
| BERGERON, NATE |
DT-100871 |
2 |
25.00 |
4427********3025 |
354579 |
01/10/13 |
| BERONA, FREDERICK |
DT-101513 |
2 |
18.00 |
4003********9113 |
02033B |
01/10/13 |
| BICKEL, BRIAN |
DT-100992 |
2 |
34.99 |
3712*******4003 |
153188 |
01/10/13 |
| BLANCHARD, JESSICA |
DT-101761 |
2 |
25.00 |
5109********9597 |
H57308 |
01/10/13 |
| BOTSKO, TIMOTHY |
DT-100281 |
2 |
49.99 |
5178********6423 |
762736 |
01/10/13 |
| BRAGG, JOHN |
DT-100716 |
2 |
29.99 |
5466********1203 |
80296P |
01/10/13 |
| BRET, WILSON |
DT-102227 |
2 |
25.00 |
4063********8953 |
502490 |
01/10/13 |
| BUSLER, DOUGLAS |
DT-101713 |
2 |
25.00 |
3797*******1002 |
122692 |
01/10/13 |
| CASPERSON, RODDY |
DT-100635 |
2 |
29.99 |
4833********9346 |
034706 |
01/10/13 |
| COONEY, LISA |
DT-101499 |
2 |
29.99 |
4217********5233 |
174878 |
01/10/13 |
| CROSBY, DONNA |
DT-101740 |
2 |
29.99 |
4815********7530 |
164771 |
01/10/13 |
| CUNNINGHAM, SEAN |
DT-100657 |
2 |
25.00 |
4465********3755 |
010478 |
01/10/13 |
| DARSEY, SCOTT |
DT-100491 |
2 |
30.00 |
4465********5437 |
010468 |
01/10/13 |
| DELACRUZ, JOSUE |
DT-101518 |
2 |
29.99 |
4342********5908 |
160969 |
01/10/13 |
| DESIGN, CORINA |
DT-101491 |
2 |
25.00 |
4342********9658 |
326400 |
01/10/13 |
| ENGEL, ERICK |
DT-100548 |
2 |
25.00 |
4388********7895 |
02038C |
01/10/13 |
| ESQUIVIAS, GERARDO |
DT-101506 |
2 |
34.99 |
5537********9425 |
034658 |
01/10/13 |
| GILL, MARCOS |
DT-101562 |
2 |
29.99 |
4734********7445 |
205281 |
01/10/13 |
| HABER, JONATHAN |
DT-101402 |
2 |
25.00 |
5178********4553 |
760186 |
01/10/13 |
| HARGIS, CHARLES |
DT-101815 |
2 |
29.99 |
4217********0020 |
174679 |
01/10/13 |
| HARRISON, LISA |
DT-100578 |
2 |
29.99 |
4366********8733 |
020885 |
01/10/13 |
| HASKEL, BRITTANY |
DT-100645 |
2 |
25.00 |
4342********3993 |
388899 |
01/10/13 |
| HETRICK, MATT |
DT-100469 |
2 |
29.99 |
4337********6878 |
134471 |
01/10/13 |
| HIPPLE, BARRY |
DT-101625 |
2 |
25.00 |
4342********3730 |
388898 |
01/10/13 |
| HUGGINS, DARCIE |
DT-101634 |
2 |
45.00 |
4856********6187 |
010308 |
01/10/13 |
| IKEDA, SUSAN |
DT-100305 |
2 |
29.99 |
5410********3119 |
80324P |
01/10/13 |
| JAWORSKI, KRISTINE |
DT-100065 |
2 |
20.11 |
5528********4817 |
02007Z |
01/10/13 |
| JIMENEZ, CYNTHIA |
DT-100436 |
2 |
29.99 |
4833********9586 |
034706 |
01/10/13 |
| JUAREZ, JESSICA |
DT-101546 |
2 |
25.00 |
4868********3200 |
201378 |
01/10/13 |
| KEEGAN, TIM |
DT-102131 |
2 |
24.99 |
4282********6724 |
034706 |
01/10/13 |
| KREGER, JESSE |
DT-100872 |
2 |
29.99 |
4147********8430 |
045769 |
01/10/13 |
| LE, VIVIAN |
DT-100129 |
2 |
26.00 |
3725*******2002 |
157967 |
01/10/13 |
| LOSASSO, JERRY |
DT-100775 |
2 |
29.99 |
5576********1934 |
034711 |
01/10/13 |
| MACRI, MIKE |
DT-101385 |
2 |
25.00 |
4465********7466 |
010481 |
01/10/13 |
| MARXEN, JEFF |
DT-100346 |
2 |
29.99 |
5140********6390 |
020297 |
01/10/13 |
| MCCARRON, QUINN |
DT-102183 |
2 |
29.99 |
5312********9888 |
134270 |
01/10/13 |
| MROS, GUTHRIE |
DT-100543 |
2 |
60.00 |
4327********2595 |
02076A |
01/10/13 |
| MULLINS, STACEY |
DT-100696 |
2 |
25.00 |
5513********1393 |
857770 |
01/10/13 |
| NUNNALLY, CRAIG |
DT-100822 |
2 |
19.00 |
4282********4137 |
044706 |
01/10/13 |
| OGREN, CARL |
DT-101602 |
2 |
25.00 |
5410********4715 |
80366P |
01/10/13 |
| OGREN, JOSE |
DT-101603 |
2 |
25.00 |
5410********4715 |
80352P |
01/10/13 |
| OWSIANY, FRANK |
DT-101565 |
2 |
25.00 |
6011********1821 |
01095B |
01/10/13 |
| PELOQUIN, TIMOTHY |
DT-101434 |
2 |
39.99 |
6011********8425 |
01056R |
01/10/13 |
| PIZARRO, GABRIEL |
DT-102165 |
2 |
20.00 |
4342********3499 |
160968 |
01/10/13 |
| ROBERTO, LARAINE |
DT-100014 |
2 |
25.00 |
4235********8627 |
034718 |
01/10/13 |
| ROBINSON, ERIC |
DT-101530 |
2 |
25.00 |
4342********7660 |
160965 |
01/10/13 |
| SALEL, ERIN |
DT-100529 |
2 |
29.99 |
5465********8971 |
H57803 |
01/10/13 |
| SANTOYO, MONICA |
DT-101436 |
2 |
25.00 |
4342********8521 |
390243 |
01/10/13 |
| SHELTON, GEOFFREY |
DT-100918 |
2 |
25.00 |
3767*******1009 |
182542 |
01/10/13 |
| SONSINI, JOSEPH |
DT-100907 |
2 |
24.99 |
4479********4995 |
010288 |
01/10/13 |
| STUBEN, JASON |
DT-101455 |
2 |
29.99 |
4217********1034 |
104276 |
01/10/13 |
| SWANSON, JOSHUA |
DT-101665 |
2 |
29.99 |
4465********6601 |
010462 |
01/10/13 |
| TAIEB, CINDY |
DT-101429 |
2 |
25.00 |
4974********8317 |
913312 |
01/10/13 |
| TORINO, SEAN |
DT-101594 |
2 |
34.99 |
4117********0329 |
194876 |
01/10/13 |
| TRIEMSTRA, KEN |
DT-101490 |
2 |
25.00 |
4311********8696 |
010480 |
01/10/13 |
| VALE CRUZ, ADAM |
DT-101398 |
2 |
10.40 |
5422********8586 |
02020B |
01/10/13 |
| VELEZ, JOHN |
DT-102163 |
2 |
29.99 |
4427********6451 |
034706 |
01/10/13 |
| VRIEZELAAR, BLAINE |
DT-100855 |
2 |
25.00 |
5178********5769 |
02030Z |
01/10/13 |
| WERNER, KEVIN |
DT-101457 |
2 |
29.99 |
4117********7480 |
154270 |
01/10/13 |
| WILLIAMS, MATT |
DT-100511 |
2 |
29.99 |
4610********3772 |
044706 |
01/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
110.99 |
| 19 |
MasterCard |
560.40 |
| 40 |
Visa |
1121.81 |
| 2 |
Discover |
64.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1858.19 |