Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSH |
DT-102213 |
3 |
15.00 |
4750********5806 |
003209 |
01/18/13 |
| BEECHER, KATIE |
DT-101737 |
3 |
25.00 |
5466********3898 |
03520Z |
01/18/13 |
| BERGENDAHL, CHRISTOPHER |
DT-101572 |
3 |
24.99 |
3797*******1010 |
143802 |
01/18/13 |
| BRANCH, JON |
DT-102167 |
3 |
49.99 |
4417********8179 |
07232B |
01/18/13 |
| CABRAL, SCOTT |
DT-100237 |
3 |
34.99 |
5524********0147 |
07238P |
01/18/13 |
| CAMPBELL, ANDREW |
DT-100769 |
3 |
20.00 |
6011********4250 |
01893R |
01/18/13 |
| CERVANTES, JORGE |
DT-101725 |
3 |
19.99 |
4342********7139 |
975249 |
01/18/13 |
| COLLINS, ZACH |
DT-101448 |
3 |
30.00 |
5262********5556 |
575781 |
01/18/13 |
| DUNNE, ERIKA |
DT-101038 |
3 |
25.00 |
4988********9768 |
918306 |
01/18/13 |
| FARLEY, JESSICA |
DT-101396 |
3 |
25.00 |
5576********0476 |
063217 |
01/18/13 |
| FITZPATRICK, MARCUS |
DT-FITZPATRIC |
3 |
25.00 |
5576********2267 |
063217 |
01/18/13 |
| GARCIA, ANNA |
DT-102170 |
3 |
49.99 |
4868********5505 |
132671 |
01/18/13 |
| GASCON, CHRIS |
DT-100462 |
3 |
49.99 |
5112********9262 |
302665 |
01/18/13 |
| GUTIERREZ, RAFAEL |
DT-101684 |
3 |
24.99 |
3713*******2004 |
165177 |
01/18/13 |
| HANCOCK, JOSEPH |
DT-101596 |
3 |
40.00 |
4730********4502 |
161582 |
01/18/13 |
| HEFTI, MEGAN |
DT-101814 |
3 |
45.00 |
4366********6267 |
021253 |
01/18/13 |
| KLAWITTER, GREG |
DT-101046 |
3 |
35.00 |
4873********2625 |
892140 |
01/18/13 |
| KOSKEK, IAN |
DT-102202 |
3 |
45.00 |
3731*******2001 |
107378 |
01/18/13 |
| KUPERMAN, MARIJO |
DT-102171 |
3 |
45.00 |
4730********1857 |
161202 |
01/18/13 |
| LEWIS, ALANA |
DT-101635 |
3 |
29.99 |
4235********4770 |
063225 |
01/18/13 |
| LOYA, MICHAEL |
DT-101454 |
3 |
29.99 |
4342********8076 |
974686 |
01/18/13 |
| MAGANA, JESUS |
DT-101472 |
3 |
34.99 |
4465********4529 |
018839 |
01/18/13 |
| MARTINEZ, RAMON |
DT-100972 |
3 |
39.99 |
5424********2705 |
27164B |
01/18/13 |
| MITCHELL, STANLEY |
DT-100627 |
3 |
25.00 |
4815********5516 |
163027 |
01/18/13 |
| MOONEY, KEITH |
DT-102186 |
3 |
20.00 |
5491********0284 |
906460 |
01/18/13 |
| NICASIO, RAMON |
DT-100466 |
3 |
39.99 |
4282********8182 |
003209 |
01/18/13 |
| PAPPAS, KYMBERLEE |
DT-100301 |
3 |
34.99 |
4342********8142 |
011325 |
01/18/13 |
| PHENIS, BEN |
DT-101732 |
3 |
29.99 |
5438********9113 |
H86303 |
01/18/13 |
| PHILLIPS, JENNIFER |
DT-102239 |
3 |
29.99 |
6011********5030 |
01892R |
01/18/13 |
| PRYOR, ALLISON |
DT-100994 |
3 |
24.99 |
4833********1105 |
003209 |
01/18/13 |
| QUEEN, BLAKE |
DT-101549 |
3 |
24.99 |
4282********4196 |
003209 |
01/18/13 |
| QUI, JUAN |
DT-100425 |
3 |
44.99 |
4337********8076 |
63225A |
01/18/13 |
| QUINN, JONATHAN |
DT-101560 |
3 |
39.99 |
4128********1261 |
84579B |
01/18/13 |
| RANDALL, AUSTIN |
DT-101484 |
3 |
24.99 |
4465********8367 |
018476 |
01/18/13 |
| RAYMOND, LEEANN |
DT-100656 |
3 |
10.00 |
5111********2420 |
083241 |
01/18/13 |
| SALISBURY, RALPH |
DT-101532 |
3 |
39.99 |
4313********3464 |
035203 |
01/18/13 |
| SANFORD, ELIZABETH |
DT-101389 |
3 |
29.99 |
5438********2330 |
H86298 |
01/18/13 |
| STRONG, ROBERT |
DT-100371 |
3 |
29.99 |
4727********2693 |
708421 |
01/18/13 |
| TAMAYO, ANTONIO |
DT-101536 |
3 |
30.00 |
4789********4573 |
006312 |
01/18/13 |
| TAYLOR, SEAN |
DT-101494 |
3 |
20.00 |
5576********3390 |
063217 |
01/18/13 |
| THEAKSTON, GREG |
DT-101526 |
3 |
25.00 |
4217********3651 |
173628 |
01/18/13 |
| TORRES, MICHAEL |
DT-101391 |
3 |
18.00 |
4147********7757 |
07249D |
01/18/13 |
| WAY, CECILY |
DT-102127 |
3 |
29.99 |
5466********4681 |
27150P |
01/18/13 |
| WIKTORSKI, BRIAN |
DT-100698 |
3 |
24.99 |
5109********4843 |
H85809 |
01/18/13 |
| WILLIAMS, TODD |
DT-101413 |
3 |
20.11 |
4282********3978 |
013209 |
01/18/13 |
| WRIGHT, ANTHONY |
DT-101043 |
3 |
20.11 |
4217********5248 |
173227 |
01/18/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.98 |
| 14 |
MasterCard |
394.93 |
| 27 |
Visa |
863.07 |
| 2 |
Discover |
49.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1402.97 |