Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASHTON, JESSY |
DT-101383 |
1 |
29.99 |
4188********8327 |
000153 |
02/04/13 |
| AYERS, SCOTT |
DT-102191 |
1 |
25.00 |
4235********6596 |
040847 |
02/04/13 |
| BOEHM, LORENA |
DT-101437 |
1 |
25.00 |
4815********2793 |
190591 |
02/04/13 |
| BRADFORD, SANDRA |
DT-100156 |
1 |
20.00 |
4845********7199 |
130698 |
02/04/13 |
| BREUNINGER, KAITLIN |
DT-100571 |
1 |
29.99 |
4815********6479 |
110390 |
02/04/13 |
| BROOKE, STEVE |
DT-101088 |
1 |
24.99 |
4342********7988 |
601190 |
02/04/13 |
| CLINE, BRIAN |
DT-101707 |
1 |
29.99 |
5452********9435 |
07203Z |
02/04/13 |
| CRAPARO, JASON |
DT-101387 |
1 |
14.99 |
4366********2680 |
014681 |
02/04/13 |
| DALTON, MIKE |
DT-101764 |
1 |
29.99 |
4427********0003 |
060907 |
02/04/13 |
| DELATORRE, MIGUEL |
DT-100715 |
1 |
20.00 |
4282********6755 |
050907 |
02/04/13 |
| DONOSO, DAVID |
DT-101582 |
1 |
29.99 |
4217********1987 |
140199 |
02/04/13 |
| FISHER, MARK |
DT-101400 |
1 |
29.99 |
4736********9136 |
050907 |
02/04/13 |
| FOOTE, ZACHARY |
DT-101405 |
1 |
25.00 |
5178********7767 |
07201Z |
02/04/13 |
| GALVANTE, NICHOLAS |
DT-101672 |
1 |
29.99 |
4342********4436 |
644874 |
02/04/13 |
| GONZALEZ, OSCAR |
DT-101542 |
1 |
29.99 |
4465********5016 |
004518 |
02/04/13 |
| HALL, GARRET |
DT-101439 |
1 |
29.99 |
5491********9353 |
00488Z |
02/04/13 |
| HAWKINS, MICHAEL |
DT-101460 |
1 |
24.99 |
4037********6433 |
604090 |
02/04/13 |
| HEADDER, TODD |
DT-101379 |
1 |
39.99 |
3713*******1000 |
104200 |
02/04/13 |
| HICKS, PATRICK |
DT-100697 |
1 |
25.00 |
4282********3325 |
060907 |
02/04/13 |
| JONES, SEAN |
DT-102232 |
1 |
29.99 |
4217********7317 |
110494 |
02/04/13 |
| KAPLAN, CISEM |
DT-101613 |
1 |
26.00 |
4235********4350 |
040846 |
02/04/13 |
| KEATING, RYAN |
DT-100655 |
1 |
25.00 |
4342********3290 |
621839 |
02/04/13 |
| KEEGAN, TIM |
DT-102131 |
1 |
20.00 |
4282********6724 |
050907 |
02/04/13 |
| KHAN, NATASHA |
DT-101670 |
1 |
40.00 |
4270********0696 |
025747 |
02/04/13 |
| KUTCHIN, ZACH |
DT-101608 |
1 |
24.99 |
4366********6860 |
013544 |
02/04/13 |
| LEE, SANG KYUNG |
DT-101674 |
1 |
39.99 |
5148********0016 |
769876 |
02/04/13 |
| MACIAS, JESUS |
DT-100193 |
1 |
25.00 |
5112********4554 |
001632 |
02/04/13 |
| MANGAN, RYAN |
DT-102231 |
1 |
25.00 |
4217********6203 |
190799 |
02/04/13 |
| MULLALY, SALVADOR |
DT-102102 |
1 |
25.00 |
4833********2444 |
060907 |
02/04/13 |
| NAKAYAMA, KENNETH |
DT-101388 |
1 |
29.99 |
4888********7435 |
005911 |
02/04/13 |
| PETIT, MICHEAL |
DT-102197 |
1 |
25.00 |
4217********6598 |
160192 |
02/04/13 |
| PIZARRO, GABRIEL |
DT-102165 |
1 |
20.00 |
4342********3499 |
550546 |
02/04/13 |
| PLEVIN, FRED |
DT-100861 |
1 |
25.00 |
5466********8616 |
07191Z |
02/04/13 |
| PRATT, JOHN |
DT-100788 |
1 |
25.00 |
5178********3366 |
878593 |
02/04/13 |
| RAMIREZ, PABLO |
DT-101805 |
1 |
49.99 |
4282********9827 |
060907 |
02/04/13 |
| ROBBINS, CHRIS |
DT-100026 |
1 |
29.00 |
4874********0900 |
004533 |
02/04/13 |
| ROBLES, ADRIAN |
DT-100448 |
1 |
30.00 |
3772*******1001 |
159770 |
02/04/13 |
| RODRIGUEZ, ELIAS |
DT-101611 |
1 |
12.50 |
4282********5026 |
060907 |
02/04/13 |
| SCOTT, PAUL |
DT-101433 |
1 |
29.99 |
3713*******2012 |
127600 |
02/04/13 |
| SMITH, MICAH |
DT-101462 |
1 |
25.00 |
4465********5378 |
004899 |
02/04/13 |
| SOMMERMAN, CRAIG |
DT-100165 |
1 |
29.99 |
5409********0970 |
879138 |
02/04/13 |
| STARACE, LISA |
DT-101703 |
1 |
24.99 |
4147********7267 |
07198C |
02/04/13 |
| SWANSON, DESIREE |
DT-102105 |
1 |
25.00 |
4833********2444 |
050907 |
02/04/13 |
| THOMPSON, MICHAEL |
DT-102243 |
1 |
39.99 |
4063********5123 |
540025 |
02/04/13 |
| THOMPSON, RANDALL |
DT-100446 |
1 |
29.99 |
4000********9589 |
540024 |
02/04/13 |
| WELLS, TYIEBBE |
DT-101676 |
1 |
29.99 |
4366********5199 |
025503 |
02/04/13 |
| WHITTLER, EDWARD |
DT-100227 |
1 |
29.99 |
5466********7646 |
07186P |
02/04/13 |
| WILLIAMS, DUANE |
DT-101384 |
1 |
24.99 |
4342********1262 |
621235 |
02/04/13 |
| WITSAMAN, LYNDSI |
DT-101507 |
1 |
29.99 |
4800********5282 |
005941 |
02/04/13 |
| WOOD, BILLIE |
DT-101508 |
1 |
25.00 |
4411********5962 |
050907 |
02/04/13 |
| YANG, YUNMOK |
DT-101677 |
1 |
39.99 |
5148********0016 |
769880 |
02/04/13 |
| ZENTENO, ALEX |
DT-101762 |
1 |
20.00 |
4207********2314 |
060907 |
02/04/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
99.98 |
| 10 |
MasterCard |
299.94 |
| 39 |
Visa |
1047.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1447.22 |