Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
DT-100552 |
2 |
29.99 |
5178********4623 |
01647Z |
03/11/13 |
| ALBERDI, ALBERTO |
DT-101373 |
2 |
30.00 |
4326********4007 |
172979 |
03/11/13 |
| ALKAHTANI, ALI |
DT-102055 |
2 |
35.00 |
3766*******5615 |
722736 |
03/11/13 |
| BARRON, JESSICA |
DT-101557 |
2 |
29.99 |
4815********9490 |
192171 |
03/11/13 |
| BAST, CHRIS |
DT-101780 |
2 |
24.99 |
5491********9547 |
01138B |
03/11/13 |
| BELL, GLORIA |
DT-100521 |
2 |
15.00 |
4815********9003 |
102773 |
03/11/13 |
| BERGERON, NATE |
DT-100871 |
2 |
25.00 |
4427********3025 |
329385 |
03/11/13 |
| BERONA, FREDERICK |
DT-101513 |
2 |
18.00 |
4003********9113 |
01632B |
03/11/13 |
| BICKEL, BRIAN |
DT-100992 |
2 |
34.99 |
3712*******4003 |
177430 |
03/11/13 |
| BLANCHARD, JESSICA |
DT-101761 |
2 |
45.00 |
5109********9597 |
H87295 |
03/11/13 |
| BOTSKO, TIMOTHY |
DT-100281 |
2 |
49.99 |
5178********6423 |
696788 |
03/11/13 |
| BRAGG, JOHN |
DT-100716 |
2 |
29.99 |
5466********1203 |
21782P |
03/11/13 |
| BUSLER, DOUGLAS |
DT-101713 |
2 |
25.00 |
3797*******1002 |
104220 |
03/11/13 |
| COONEY, LISA |
DT-101499 |
2 |
29.99 |
4217********5233 |
142073 |
03/11/13 |
| CROSBY, DONNA |
DT-101740 |
2 |
29.99 |
4815********7530 |
192476 |
03/11/13 |
| CRUZ, ALEX |
DT-100508 |
2 |
29.99 |
4060********7971 |
01627B |
03/11/13 |
| CUNNINGHAM, SEAN |
DT-100657 |
2 |
25.00 |
4465********3755 |
011310 |
03/11/13 |
| DARSEY, SCOTT |
DT-100491 |
2 |
30.00 |
4465********5437 |
011362 |
03/11/13 |
| DEAN, JUSTIN |
DT-102117 |
2 |
29.99 |
4342********1558 |
299102 |
03/11/13 |
| DELACRUZ, JOSUE |
DT-101518 |
2 |
29.99 |
4342********5908 |
201298 |
03/11/13 |
| DESIGN, CORINA |
DT-101491 |
2 |
20.00 |
4342********9658 |
201301 |
03/11/13 |
| DUPONT, JOANNA |
DT-101493 |
2 |
29.99 |
5267********8563 |
320288 |
03/11/13 |
| ENGEL, ERICK |
DT-100548 |
2 |
25.00 |
4388********7895 |
01652C |
03/11/13 |
| GARIGLIETTI, TONI |
DT-102090 |
2 |
25.00 |
4412********0328 |
016554 |
03/11/13 |
| GILL, MARCOS |
DT-101562 |
2 |
29.99 |
4734********7445 |
803579 |
03/11/13 |
| GUJER, FABIAN |
DT-102054 |
2 |
40.00 |
5486********5622 |
067895 |
03/11/13 |
| HABER, JONATHAN |
DT-101402 |
2 |
25.00 |
5178********4553 |
694302 |
03/11/13 |
| HARGIS, CHARLES |
DT-101815 |
2 |
29.99 |
4217********0020 |
122477 |
03/11/13 |
| HARRISON, LISA |
DT-100578 |
2 |
29.99 |
4366********8733 |
002235 |
03/11/13 |
| HETRICK, MATT |
DT-100469 |
2 |
29.99 |
4337********6878 |
112072 |
03/11/13 |
| HIPPLE, BARRY |
DT-101625 |
2 |
25.00 |
4342********3730 |
286415 |
03/11/13 |
| HUGGINS, DARCIE |
DT-101634 |
2 |
45.00 |
4856********6187 |
011367 |
03/11/13 |
| IKEDA, SUSAN |
DT-100305 |
2 |
29.99 |
5410********3119 |
21935P |
03/11/13 |
| JAWORSKI, KRISTINE |
DT-100065 |
2 |
20.11 |
5528********4817 |
01644Z |
03/11/13 |
| JEFFERY, DOUGLAS |
DT-100968 |
2 |
25.00 |
3717*******2008 |
164041 |
03/11/13 |
| JIMENEZ, CYNTHIA |
DT-100436 |
2 |
29.99 |
4833********9586 |
092709 |
03/11/13 |
| JOW, RICHARD |
DT-100727 |
2 |
25.00 |
4168********4487 |
062636 |
03/11/13 |
| JUAREZ, JESSICA |
DT-101546 |
2 |
25.00 |
5287********5400 |
234446 |
03/11/13 |
| KEEGAN, TIM |
DT-102131 |
2 |
24.99 |
4282********6724 |
002709 |
03/11/13 |
| KREGER, JESSE |
DT-100872 |
2 |
29.99 |
4147********8430 |
025747 |
03/11/13 |
| LE, VIVIAN |
DT-100129 |
2 |
26.00 |
3725*******2002 |
184734 |
03/11/13 |
| LIEDMAN, BRIAN |
DT-101367 |
2 |
19.99 |
4737********1776 |
350884 |
03/11/13 |
| LUBBE, DANIEL |
DT-101487 |
2 |
29.99 |
4342********2247 |
256447 |
03/11/13 |
| MACRI, MIKE |
DT-101385 |
2 |
25.00 |
4465********7466 |
011287 |
03/11/13 |
| MARXEN, JEFF |
DT-100346 |
2 |
25.00 |
5140********6390 |
016452 |
03/11/13 |
| MATIAS, JOHN |
DT-100559 |
2 |
29.99 |
4734********7746 |
803580 |
03/11/13 |
| MCCARRON, QUINN |
DT-102183 |
2 |
29.99 |
5312********9888 |
162874 |
03/11/13 |
| MILLER, JEFFERY |
DT-102129 |
2 |
25.00 |
4342********3616 |
446917 |
03/11/13 |
| MORSE, RICHARD |
DT-102062 |
2 |
34.99 |
5175********2718 |
162877 |
03/11/13 |
| MROS, GUTHRIE |
DT-100543 |
2 |
15.00 |
4327********2595 |
01648A |
03/11/13 |
| MULLINS, STACEY |
DT-100696 |
2 |
25.00 |
5513********1393 |
412680 |
03/11/13 |
| NUNNALLY, CRAIG |
DT-100822 |
2 |
19.00 |
4282********4137 |
002709 |
03/11/13 |
| OGREN, CARL |
DT-101602 |
2 |
25.00 |
5410********4715 |
21796P |
03/11/13 |
| OGREN, JOSE |
DT-101603 |
2 |
25.00 |
5410********4715 |
21865P |
03/11/13 |
| OWSIANY, FRANK |
DT-101565 |
2 |
25.00 |
6011********1821 |
01190B |
03/11/13 |
| PELOQUIN, TIMOTHY |
DT-101434 |
2 |
39.99 |
6011********8425 |
01143R |
03/11/13 |
| ROBERTO, LARAINE |
DT-100014 |
2 |
25.00 |
4235********8627 |
062655 |
03/11/13 |
| ROBINSON, ERIC |
DT-101530 |
2 |
45.00 |
4342********7660 |
446065 |
03/11/13 |
| SABOLIS, MARCUS |
DT-101376 |
2 |
30.00 |
4117********7254 |
132475 |
03/11/13 |
| SALEL, ERIN |
DT-100529 |
2 |
29.99 |
5465********8971 |
H85790 |
03/11/13 |
| SHELTON, GEOFFREY |
DT-100918 |
2 |
25.00 |
3767*******1009 |
105835 |
03/11/13 |
| STUBEN, JASON |
DT-101455 |
2 |
29.99 |
4217********1034 |
172679 |
03/11/13 |
| SWANSON, JOSHUA |
DT-101665 |
2 |
29.99 |
4465********6601 |
011278 |
03/11/13 |
| SWEET, FE |
DT-102063 |
2 |
49.99 |
5465********4006 |
H87773 |
03/11/13 |
| TALIEB, CINDY |
DT-101429 |
2 |
25.00 |
4974********8317 |
610362 |
03/11/13 |
| TORINO, SEAN |
DT-101594 |
2 |
34.99 |
4117********0329 |
152174 |
03/11/13 |
| VALE CRUZ, ADAM |
DT-101398 |
2 |
10.40 |
5422********8586 |
01651B |
03/11/13 |
| VELEZ, JOHN |
DT-102163 |
2 |
29.99 |
4427********6451 |
002709 |
03/11/13 |
| VRIEZELAAR, BLAINE |
DT-100855 |
2 |
25.00 |
5178********5769 |
01632Z |
03/11/13 |
| WERNER, KEVIN |
DT-101457 |
2 |
29.99 |
4117********7480 |
162676 |
03/11/13 |
| WILLIAMS, MATT |
DT-100511 |
2 |
29.99 |
4610********3772 |
092709 |
03/11/13 |
| WILLIAMS, TERRANCE |
DT-102052 |
2 |
29.99 |
4730********6930 |
640739 |
03/11/13 |
| WILSON, BRET |
DT-102227 |
2 |
25.00 |
4063********8953 |
496063 |
03/11/13 |
| YOUNG, JIM |
DT-102049 |
2 |
34.98 |
4388********7135 |
01640C |
03/11/13 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
170.99 |
| 21 |
MasterCard |
630.41 |
| 45 |
Visa |
1256.75 |
| 2 |
Discover |
64.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2123.14 |