Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
DT-100552 |
2 |
29.99 |
5178********4623 |
07277Z |
04/10/13 |
| ALBERDI, ALBERTO |
DT-101373 |
2 |
30.00 |
4326********4007 |
181523 |
04/10/13 |
| BARRON, JESSICA |
DT-101557 |
2 |
29.99 |
4815********9490 |
151029 |
04/10/13 |
| BAST, CHRIS |
DT-101780 |
2 |
24.99 |
5491********9547 |
01055B |
04/10/13 |
| BELL, GLORIA |
DT-100521 |
2 |
15.00 |
4815********9003 |
131826 |
04/10/13 |
| BERGERON, NATE |
DT-100871 |
2 |
25.00 |
4427********3025 |
950787 |
04/10/13 |
| BERONA, FREDERICK |
DT-101513 |
2 |
18.00 |
4003********9113 |
07247B |
04/10/13 |
| BICKEL, BRIAN |
DT-100992 |
2 |
34.99 |
3712*******4003 |
152941 |
04/10/13 |
| BLANCHARD, JESSICA |
DT-101761 |
2 |
25.00 |
5109********9597 |
H83816 |
04/10/13 |
| BOTSKO, TIMOTHY |
DT-100281 |
2 |
49.99 |
5178********6423 |
563609 |
04/10/13 |
| BRAGG, JOHN |
DT-100716 |
2 |
29.99 |
5466********1203 |
95310P |
04/10/13 |
| BUSLER, DOUGLAS |
DT-101713 |
2 |
25.00 |
3797*******1002 |
109469 |
04/10/13 |
| COONEY, LISA |
DT-101499 |
2 |
29.99 |
4217********5233 |
131229 |
04/10/13 |
| CROSBY, DONNA |
DT-101740 |
2 |
29.99 |
4815********7530 |
181829 |
04/10/13 |
| CRUZ, ALEX |
DT-100508 |
2 |
29.99 |
4060********7971 |
07260B |
04/10/13 |
| CUNNINGHAM, SEAN |
DT-100657 |
2 |
25.00 |
4465********3755 |
010519 |
04/10/13 |
| DARSEY, SCOTT |
DT-100491 |
2 |
30.00 |
4465********5437 |
010480 |
04/10/13 |
| DESIGN, CORINA |
DT-101491 |
2 |
20.00 |
4342********9658 |
424857 |
04/10/13 |
| DUPONT, JOANNA |
DT-101493 |
2 |
39.99 |
5267********8563 |
089449 |
04/10/13 |
| ENGEL, ERICK |
DT-100548 |
2 |
25.00 |
4388********7895 |
07261C |
04/10/13 |
| GARCIA, ALICIA |
DT-101601 |
2 |
30.00 |
5267********4601 |
002252 |
04/10/13 |
| GARIGLIETTI, TONI |
DT-102090 |
2 |
25.00 |
4412********0328 |
072508 |
04/10/13 |
| GUJER, FABIAN |
DT-102054 |
2 |
40.00 |
5486********5622 |
030604 |
04/10/13 |
| HABER, JONATHAN |
DT-101402 |
2 |
25.00 |
5178********4553 |
561094 |
04/10/13 |
| HARGIS, CHARLES |
DT-101815 |
2 |
29.99 |
4217********0020 |
171829 |
04/10/13 |
| HARRISON, LISA |
DT-100578 |
2 |
29.99 |
4366********8733 |
021878 |
04/10/13 |
| HETRICK, MATT |
DT-100469 |
2 |
29.99 |
4337********6878 |
121926 |
04/10/13 |
| HIPPLE, BARRY |
DT-101625 |
2 |
25.00 |
4342********3730 |
491967 |
04/10/13 |
| HONG, SUSAN |
DT-101496 |
2 |
25.00 |
3715*******2014 |
129308 |
04/10/13 |
| HUGGINS, DARCIE |
DT-101634 |
2 |
45.00 |
4856********6187 |
010931 |
04/10/13 |
| IKEDA, SUSAN |
DT-100305 |
2 |
29.99 |
5410********3119 |
95018P |
04/10/13 |
| JAWORSKI, KRISTINE |
DT-100065 |
2 |
20.11 |
5528********4817 |
07252Z |
04/10/13 |
| JEFFERY, DOUGLAS |
DT-100968 |
2 |
25.00 |
3717*******2008 |
167530 |
04/10/13 |
| JIMENEZ, CYNTHIA |
DT-100436 |
2 |
29.99 |
4833********9586 |
011209 |
04/10/13 |
| JOW, RICHARD |
DT-100727 |
2 |
25.00 |
4168********4487 |
061152 |
04/10/13 |
| JUAREZ, JESSICA |
DT-101546 |
2 |
25.00 |
5287********5400 |
110385 |
04/10/13 |
| KEEGAN, TIM |
DT-102131 |
2 |
24.99 |
4282********6724 |
011209 |
04/10/13 |
| KREGER, JESSE |
DT-100872 |
2 |
29.99 |
4147********8430 |
015269 |
04/10/13 |
| LE, VIVIAN |
DT-100129 |
2 |
26.00 |
3725*******2002 |
167068 |
04/10/13 |
| LICHTER, DEBBIE |
DT-101355 |
2 |
25.00 |
5466********3878 |
95296P |
04/10/13 |
| LIEDMAN, BRIAN |
DT-101367 |
2 |
19.99 |
4737********1776 |
425565 |
04/10/13 |
| LIPPERT, AMBER |
DT-102085 |
2 |
25.00 |
5576********9232 |
061204 |
04/10/13 |
| LOSASSO, JERRY |
DT-100775 |
2 |
29.99 |
5576********1934 |
061205 |
04/10/13 |
| LUBBE, DANIEL |
DT-101487 |
2 |
29.99 |
4342********2247 |
405639 |
04/10/13 |
| MACRI, MIKE |
DT-101385 |
2 |
25.00 |
4465********7466 |
010525 |
04/10/13 |
| MARXEN, JEFF |
DT-100346 |
2 |
25.00 |
5140********6390 |
072583 |
04/10/13 |
| MATIAS, JOHN |
DT-100559 |
2 |
29.99 |
4734********7746 |
672813 |
04/10/13 |
| MCCARRON, QUINN |
DT-102183 |
2 |
29.99 |
5312********9888 |
131825 |
04/10/13 |
| MILLER, JEFFERY |
DT-102129 |
2 |
25.00 |
4342********3616 |
274033 |
04/10/13 |
| MORSE, RICHARD |
DT-102062 |
2 |
34.99 |
5175********2718 |
131828 |
04/10/13 |
| NUNNALLY, CRAIG |
DT-100822 |
2 |
19.00 |
4282********4137 |
001209 |
04/10/13 |
| OBERHOLZER, TOBIAS |
DT-101349 |
2 |
30.00 |
5308********6226 |
074993 |
04/10/13 |
| OGREN, CARL |
DT-101602 |
2 |
25.00 |
5410********4715 |
95366P |
04/10/13 |
| OGREN, JOSE |
DT-101603 |
2 |
25.00 |
5410********4715 |
95102P |
04/10/13 |
| OWSIANY, FRANK |
DT-101565 |
2 |
25.00 |
6011********1821 |
01013B |
04/10/13 |
| PELOQUIN, TIMOTHY |
DT-101434 |
2 |
39.99 |
6011********8425 |
01027R |
04/10/13 |
| ROBERTO, LARAINE |
DT-100014 |
2 |
25.00 |
4235********8627 |
061228 |
04/10/13 |
| ROBINSON, ERIC |
DT-101530 |
2 |
25.00 |
4342********7660 |
490130 |
04/10/13 |
| RUTHOFORD, SAMANTHA |
DT-101516 |
2 |
25.00 |
6011********6456 |
01026R |
04/10/13 |
| SABOLIS, MARCUS |
DT-101376 |
2 |
30.00 |
4117********7254 |
101720 |
04/10/13 |
| SALEL, ERIN |
DT-100529 |
2 |
29.99 |
5465********8971 |
H84312 |
04/10/13 |
| SANTOYO, MONICA |
DT-101436 |
2 |
20.00 |
4342********4524 |
276007 |
04/10/13 |
| SATOSKI, JONATHAN |
DT-102125 |
2 |
25.00 |
5537********3250 |
061152 |
04/10/13 |
| SHELTON, GEOFFREY |
DT-100918 |
2 |
25.00 |
3767*******1009 |
142605 |
04/10/13 |
| STUBEN, JASON |
DT-101455 |
2 |
29.99 |
4217********1034 |
171726 |
04/10/13 |
| SWEET, FE |
DT-102063 |
2 |
9.99 |
5465********4006 |
H82294 |
04/10/13 |
| TALIEB, CINDY |
DT-101429 |
2 |
25.00 |
4974********8317 |
325362 |
04/10/13 |
| TORINO, SEAN |
DT-101594 |
2 |
34.99 |
4117********0329 |
121824 |
04/10/13 |
| VALE CRUZ, ADAM |
DT-101398 |
2 |
10.40 |
5422********8586 |
07274B |
04/10/13 |
| VANCE, MITCHELL |
DT-101458 |
2 |
29.99 |
4063********3382 |
413002 |
04/10/13 |
| VELEZ, JOHN |
DT-102163 |
2 |
29.99 |
4427********6451 |
011209 |
04/10/13 |
| VRIEZELAAR, BLAINE |
DT-100855 |
2 |
25.00 |
5178********5769 |
07254Z |
04/10/13 |
| WERNER, KEVIN |
DT-101457 |
2 |
29.99 |
4117********7480 |
111228 |
04/10/13 |
| WILLIAMS, TERRANCE |
DT-102052 |
2 |
29.99 |
4730********6930 |
761878 |
04/10/13 |
| WILSON, BRET |
DT-102227 |
2 |
25.00 |
4063********8953 |
413004 |
04/10/13 |
| YOUNG, JIM |
DT-102049 |
2 |
34.98 |
4388********7135 |
07250C |
04/10/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
160.99 |
| 26 |
MasterCard |
720.40 |
| 41 |
Visa |
1121.79 |
| 3 |
Discover |
89.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2093.17 |