Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZAGA, CLAUDIA |
DT-102069 |
3 |
25.00 |
6011********1755 |
01893B |
02/18/13 |
| BARRETT, BRET |
DT-101708 |
3 |
39.99 |
5537********5749 |
064202 |
02/18/13 |
| BEECHER, KATIE |
DT-101737 |
3 |
25.00 |
5466********3898 |
04521Z |
02/18/13 |
| BERGENDAHL, CHRISTOPHER |
DT-101572 |
3 |
24.99 |
3797*******1010 |
166999 |
02/18/13 |
| BULLEN, MICHAEL |
DT-102118 |
3 |
25.00 |
4282********6444 |
034209 |
02/18/13 |
| CABRAL, SCOTT |
DT-100237 |
3 |
34.99 |
5524********0147 |
07326P |
02/18/13 |
| CAMPBELL, ANDREW |
DT-100769 |
3 |
20.00 |
6011********4250 |
01895R |
02/18/13 |
| CERVANTES, JORGE |
DT-101725 |
3 |
19.99 |
4342********7139 |
127360 |
02/18/13 |
| COLLINS, ZACH |
DT-101448 |
3 |
30.00 |
5262********5556 |
438374 |
02/18/13 |
| DUNNE, ERIKA |
DT-101038 |
3 |
25.00 |
4988********9768 |
304379 |
02/18/13 |
| FARLEY, JESSICA |
DT-101396 |
3 |
25.00 |
5576********0476 |
064214 |
02/18/13 |
| FARLEY, KYLE |
DT-100234 |
3 |
200.00 |
5576********5961 |
064214 |
02/18/13 |
| FISCHLE FAULK, DEBRA |
DT-100269 |
3 |
29.99 |
5424********2718 |
46240P |
02/18/13 |
| FITZPATRICK, MARCUS |
DT-FITZPATRIC |
3 |
25.00 |
5576********2267 |
064214 |
02/18/13 |
| GARCIA, ANNA |
DT-102170 |
3 |
29.99 |
4868********5505 |
040695 |
02/18/13 |
| GASCON, CHRIS |
DT-100462 |
3 |
29.99 |
5112********9262 |
598108 |
02/18/13 |
| GUTIERREZ, RAFAEL |
DT-101684 |
3 |
24.99 |
3713*******2004 |
144766 |
02/18/13 |
| HAMME, JACLYN |
DT-100579 |
3 |
25.00 |
4235********6897 |
064222 |
02/18/13 |
| HANCOCK, JOSEPH |
DT-101596 |
3 |
20.00 |
4730********4502 |
163186 |
02/18/13 |
| HEFTI, MEGAN |
DT-101814 |
3 |
25.00 |
4366********6267 |
028101 |
02/18/13 |
| JONES, MELISSA |
DT-102116 |
3 |
25.00 |
4254********3738 |
670956 |
02/18/13 |
| KLAWITTER, GREG |
DT-101046 |
3 |
35.00 |
4873********2625 |
026583 |
02/18/13 |
| KOSKEK, IAN |
DT-102202 |
3 |
25.00 |
3731*******2001 |
108532 |
02/18/13 |
| KUPERMAN, MARIJO |
DT-102171 |
3 |
25.00 |
4730********1857 |
162986 |
02/18/13 |
| LEWIS, ALANA |
DT-101635 |
3 |
29.99 |
4235********4770 |
064221 |
02/18/13 |
| MAGANA, JESUS |
DT-101472 |
3 |
34.99 |
4465********4529 |
018746 |
02/18/13 |
| MAISONET, JONATHAN |
DT-101347 |
3 |
29.99 |
4247********8818 |
012266 |
02/18/13 |
| MANCIAS, TATIANA |
DT-101371 |
3 |
20.00 |
4282********8740 |
034209 |
02/18/13 |
| MARIAZETA, KATRINA |
DT-102107 |
3 |
29.99 |
4730********2837 |
163135 |
02/18/13 |
| MARTINEZ, RAMON |
DT-100972 |
3 |
39.99 |
5424********2705 |
46142B |
02/18/13 |
| MCHALE, RORY |
DT-101359 |
3 |
29.99 |
4744********5696 |
184926 |
02/18/13 |
| MITCHELL, STANLEY |
DT-100627 |
3 |
25.00 |
4815********5516 |
174823 |
02/18/13 |
| MONTGOMERY, JOHN |
DT-102120 |
3 |
25.00 |
4266********3418 |
07317B |
02/18/13 |
| MOONEY, KEITH |
DT-102186 |
3 |
20.00 |
5491********0284 |
710491 |
02/18/13 |
| MUNIZ, MICHELLE |
DT-102103 |
3 |
20.00 |
4744********1651 |
144027 |
02/18/13 |
| NICASIO, RAMON |
DT-100466 |
3 |
39.99 |
4282********8182 |
024209 |
02/18/13 |
| OSMAN, TAHA |
DT-102086 |
3 |
25.00 |
4815********4339 |
104828 |
02/18/13 |
| PALOROAN, VERONICA |
DT-102080 |
3 |
15.00 |
4744********1022 |
114125 |
02/18/13 |
| PAPPAS, KYMBERLEE |
DT-100301 |
3 |
34.99 |
4342********8142 |
134446 |
02/18/13 |
| PARKER, ALEXA |
DT-102104 |
3 |
25.00 |
4282********4734 |
034209 |
02/18/13 |
| PENDERGASS, PETRANELA |
DT-102112 |
3 |
25.00 |
5491********4024 |
01834B |
02/18/13 |
| PEREZ, STEPHANIE |
DT-PEREZ |
3 |
100.00 |
4736********6142 |
034209 |
02/18/13 |
| PHENIS, BEN |
DT-101732 |
3 |
29.99 |
5438********9113 |
H87306 |
02/18/13 |
| PHILLIPS, JENNIFER |
DT-102239 |
3 |
29.99 |
6011********5030 |
01880R |
02/18/13 |
| PRYOR, ALLISON |
DT-100994 |
3 |
24.99 |
4833********1105 |
024209 |
02/18/13 |
| QUEEN, BLAKE |
DT-101549 |
3 |
24.99 |
4282********4196 |
024209 |
02/18/13 |
| QUI, JUAN |
DT-100425 |
3 |
44.99 |
4337********8076 |
64221A |
02/18/13 |
| QUINN, JONATHAN |
DT-101560 |
3 |
39.99 |
4128********1261 |
33362B |
02/18/13 |
| RANDALL, AUSTIN |
DT-101484 |
3 |
24.99 |
4465********8367 |
018728 |
02/18/13 |
| RAYMOND, LEEANN |
DT-100656 |
3 |
10.00 |
5111********2420 |
084242 |
02/18/13 |
| SALISBURY, RALPH |
DT-101532 |
3 |
39.99 |
4313********3464 |
045219 |
02/18/13 |
| SANFORD, ELIZABETH |
DT-101389 |
3 |
29.99 |
5438********2330 |
H87300 |
02/18/13 |
| SIMMONS, MONIQUE |
DT-102088 |
3 |
79.99 |
5178********1246 |
716493 |
02/18/13 |
| SINGLETON, DAMIAN |
DT-100403 |
3 |
49.99 |
4282********5448 |
034209 |
02/18/13 |
| STRONG, ROBERT |
DT-100371 |
3 |
29.99 |
4727********2693 |
465715 |
02/18/13 |
| TAMAYO, ANTONIO |
DT-101536 |
3 |
30.00 |
4789********4573 |
006412 |
02/18/13 |
| THEAKSTON, GREG |
DT-101526 |
3 |
25.00 |
4217********3651 |
134628 |
02/18/13 |
| VAN COONEN, MARK |
DT-102115 |
3 |
24.99 |
4815********6080 |
174124 |
02/18/13 |
| WAY, CECILY |
DT-102127 |
3 |
49.99 |
5466********4681 |
46337P |
02/18/13 |
| WIEMANN, TYLER |
DT-102073 |
3 |
20.00 |
4833********3751 |
024209 |
02/18/13 |
| WIKTORSKI, BRIAN |
DT-100698 |
3 |
24.99 |
5109********4843 |
H86812 |
02/18/13 |
| WILLIAMS, TODD |
DT-101413 |
3 |
20.11 |
4282********3978 |
034209 |
02/18/13 |
| WRIGHT, ANTHONY |
DT-101043 |
3 |
20.11 |
4217********5248 |
174820 |
02/18/13 |
| YVETTE PEREZ, JANINA |
DT-101365 |
3 |
29.99 |
5462********4017 |
023448 |
02/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.98 |
| 19 |
MasterCard |
779.89 |
| 39 |
Visa |
1160.04 |
| 3 |
Discover |
74.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2089.90 |