Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, CHARLOTTE |
DT-102071 |
1 |
29.99 |
4060********1367 |
03739C |
03/04/13 |
| ASHTON, JESSY |
DT-101383 |
1 |
29.99 |
4188********8327 |
000197 |
03/04/13 |
| AYERS, SCOTT |
DT-102191 |
1 |
25.00 |
4235********6596 |
062433 |
03/04/13 |
| BOEHM, LORENA |
DT-101437 |
1 |
25.00 |
4815********2793 |
142442 |
03/04/13 |
| BRADFORD, SANDRA |
DT-100156 |
1 |
20.00 |
4845********7199 |
162742 |
03/04/13 |
| BREUNINGER, KAITLIN |
DT-100571 |
1 |
29.99 |
4815********6479 |
122949 |
03/04/13 |
| BROOKE, STEVE |
DT-101088 |
1 |
24.99 |
4342********7988 |
846091 |
03/04/13 |
| CERVANTES, JORGE |
DT-101725 |
1 |
20.00 |
4342********7139 |
803908 |
03/04/13 |
| CLINE, BRIAN |
DT-101707 |
1 |
29.99 |
5452********9435 |
03725Z |
03/04/13 |
| CRAPARO, JASON |
DT-101387 |
1 |
14.99 |
4366********2680 |
029048 |
03/04/13 |
| DONOSO, DAVID |
DT-101582 |
1 |
29.99 |
4217********1987 |
122448 |
03/04/13 |
| FOOTE, ZACHARY |
DT-101405 |
1 |
25.00 |
5178********7767 |
03717Z |
03/04/13 |
| GALVANTE, NICHOLAS |
DT-101672 |
1 |
29.99 |
4342********4436 |
843451 |
03/04/13 |
| GARCIA, DEBORAH |
DT-101747 |
1 |
99.98 |
4217********3760 |
182148 |
03/04/13 |
| GONZALEZ, OSCAR |
DT-101542 |
1 |
29.99 |
4465********5016 |
004125 |
03/04/13 |
| GRANT, ADAM |
DT-101773 |
1 |
20.00 |
4003********6545 |
03714B |
03/04/13 |
| HALL, GARRET |
DT-101439 |
1 |
29.99 |
5491********9353 |
00466Z |
03/04/13 |
| HAWKINS, MICHAEL |
DT-101460 |
1 |
24.99 |
4037********6433 |
804042 |
03/04/13 |
| HEADDER, TODD |
DT-101379 |
1 |
39.99 |
3713*******1000 |
129302 |
03/04/13 |
| HICKS, PATRICK |
DT-100697 |
1 |
25.00 |
4282********3325 |
062409 |
03/04/13 |
| HILL, GREG |
DT-102097 |
1 |
25.00 |
4342********4016 |
845488 |
03/04/13 |
| KAPLAN, CISEM |
DT-101613 |
1 |
26.00 |
4235********4350 |
062432 |
03/04/13 |
| KEATING, RYAN |
DT-100655 |
1 |
25.00 |
4342********3290 |
846319 |
03/04/13 |
| KHAN, NATASHA |
DT-101670 |
1 |
40.00 |
4270********0696 |
033898 |
03/04/13 |
| KUO, WILLIAM |
DT-102077 |
1 |
40.00 |
4410********0011 |
002520 |
03/04/13 |
| KUTCHIN, ZACH |
DT-101608 |
1 |
24.99 |
4366********6860 |
029513 |
03/04/13 |
| LEE, SANG KYUNG |
DT-101674 |
1 |
39.99 |
5148********0016 |
468356 |
03/04/13 |
| LINNEHAN, PAUL |
DT-101718 |
1 |
20.00 |
4266********8886 |
03727C |
03/04/13 |
| LINS, GABRIELLE |
DT-102075 |
1 |
80.00 |
3764*******1023 |
165406 |
03/04/13 |
| MACIAS, JESUS |
DT-100193 |
1 |
25.00 |
4640********5107 |
03721B |
03/04/13 |
| MANGAN, RYAN |
DT-102231 |
1 |
25.00 |
4217********6203 |
152747 |
03/04/13 |
| MOSSBARGER, MICHAEL |
DT-102058 |
1 |
25.00 |
5465********6454 |
H85019 |
03/04/13 |
| MULLALY, SALVADOR |
DT-102102 |
1 |
25.00 |
4833********2444 |
062409 |
03/04/13 |
| NAKAYAMA, KENNETH |
DT-101388 |
1 |
49.99 |
4888********7435 |
025462 |
03/04/13 |
| NUANEZ, JON |
DT-100184 |
1 |
49.99 |
4801********6834 |
004687 |
03/04/13 |
| OVERTON, RYAN |
DT-102059 |
1 |
25.00 |
5465********4592 |
H85021 |
03/04/13 |
| PETIT, MICHEAL |
DT-102197 |
1 |
25.00 |
4217********6598 |
152145 |
03/04/13 |
| PLEVIN, FRED |
DT-100861 |
1 |
25.00 |
5466********8616 |
03723Z |
03/04/13 |
| PRATT, JOHN |
DT-100788 |
1 |
25.00 |
5178********3366 |
217205 |
03/04/13 |
| RAMIREZ, PABLO |
DT-101805 |
1 |
29.99 |
4282********9827 |
072409 |
03/04/13 |
| ROBBINS, CHRIS |
DT-100026 |
1 |
29.00 |
4874********0900 |
004127 |
03/04/13 |
| RODRIGUEZ, ELIAS |
DT-101611 |
1 |
12.50 |
4282********5026 |
072409 |
03/04/13 |
| SCOTT, PAUL |
DT-101433 |
1 |
29.99 |
3713*******2012 |
111227 |
03/04/13 |
| SINGH, SHIKHA |
DT-101726 |
1 |
20.00 |
4342********1076 |
846093 |
03/04/13 |
| SMITH, KOREENA |
DT-101736 |
1 |
29.99 |
4734********5293 |
374441 |
03/04/13 |
| SMITH, MICAH |
DT-101462 |
1 |
25.00 |
4465********5378 |
004667 |
03/04/13 |
| SOMMERMAN, CRAIG |
DT-100165 |
1 |
29.99 |
5409********0970 |
217709 |
03/04/13 |
| STARACE, LISA |
DT-101703 |
1 |
24.99 |
4147********7267 |
03723C |
03/04/13 |
| SWANSON, DESIREE |
DT-102105 |
1 |
25.00 |
4833********2444 |
072409 |
03/04/13 |
| TEMPLETON, KEVIN |
DT-101751 |
1 |
20.00 |
5465********6348 |
H84525 |
03/04/13 |
| THOMPSON, RANDALL |
DT-100446 |
1 |
29.99 |
4000********9589 |
124849 |
03/04/13 |
| TRAN, ROGER |
DT-102070 |
1 |
80.00 |
4217********6323 |
112641 |
03/04/13 |
| WHITTLER, EDWARD |
DT-100227 |
1 |
29.99 |
5466********7646 |
03728P |
03/04/13 |
| WILLIAMS, DUANE |
DT-101384 |
1 |
24.99 |
4342********1262 |
951969 |
03/04/13 |
| WITSAMAN, LYNDSI |
DT-101507 |
1 |
29.99 |
4800********5282 |
025451 |
03/04/13 |
| YANG, YUNMOK |
DT-101677 |
1 |
39.99 |
5148********0016 |
468342 |
03/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
149.98 |
| 12 |
MasterCard |
344.94 |
| 41 |
Visa |
1242.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1737.22 |