Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZAGA, CLAUDIA |
DT-102069 |
3 |
25.00 |
6011********1755 |
01815B |
04/18/13 |
| BARRETT, BRET |
DT-101708 |
3 |
39.99 |
5537********5749 |
040151 |
04/18/13 |
| BEECHER, KATIE |
DT-101737 |
3 |
25.00 |
5466********3898 |
00528Z |
04/18/13 |
| BERGENDAHL, CHRISTOPHER |
DT-101572 |
3 |
24.99 |
3797*******1010 |
165023 |
04/18/13 |
| BULLEN, MICHAEL |
DT-101521 |
3 |
20.00 |
4282********6444 |
010207 |
04/18/13 |
| CABRAL, SCOTT |
DT-100237 |
3 |
34.99 |
5524********0147 |
07276P |
04/18/13 |
| CAMPBELL, ANDREW |
DT-100769 |
3 |
20.00 |
6011********4250 |
01817R |
04/18/13 |
| CASTELON, ADRIANA |
DT-102111 |
3 |
24.99 |
4833********6947 |
010207 |
04/18/13 |
| CERVANTES, JORGE |
DT-101725 |
3 |
19.99 |
4342********7139 |
999310 |
04/18/13 |
| COLLINS, ZACH |
DT-101448 |
3 |
30.00 |
5262********5556 |
381980 |
04/18/13 |
| DOS SANTOS, JULIA |
DT-101994 |
3 |
44.99 |
3790*******4347 |
342744 |
04/18/13 |
| DULANY, MELISSA |
DT-102061 |
3 |
25.00 |
4266********5035 |
07260A |
04/18/13 |
| DUNNE, ERIKA |
DT-101038 |
3 |
25.00 |
4988********9768 |
200039 |
04/18/13 |
| FARLEY, JESSICA |
DT-101396 |
3 |
25.00 |
5576********0476 |
040204 |
04/18/13 |
| FISCHLE FAULK, DEBRA |
DT-100269 |
3 |
29.99 |
5424********2718 |
75879P |
04/18/13 |
| FITZPATRICK, MARCUS |
DT-FITZPATRIC |
3 |
25.00 |
5576********2267 |
040204 |
04/18/13 |
| GARCIA, ANNA |
DT-102170 |
3 |
29.99 |
4868********5505 |
912217 |
04/18/13 |
| GASCON, CHRIS |
DT-100462 |
3 |
29.99 |
5112********9262 |
253174 |
04/18/13 |
| GUTIERREZ, RAFAEL |
DT-101684 |
3 |
24.99 |
3713*******2004 |
100010 |
04/18/13 |
| HANCOCK, JOSEPH |
DT-101596 |
3 |
10.00 |
4730********4502 |
162144 |
04/18/13 |
| HEFTI, MEGAN |
DT-101814 |
3 |
25.00 |
4366********6267 |
001642 |
04/18/13 |
| HILL, AMBER |
DT-101378 |
3 |
29.99 |
4039********6276 |
000070 |
04/18/13 |
| JONES, MELISSA |
DT-102116 |
3 |
25.00 |
4254********3738 |
339671 |
04/18/13 |
| KLAWITTER, GREG |
DT-101046 |
3 |
35.00 |
4873********2625 |
912219 |
04/18/13 |
| KLEVEN, MARI |
DT-102034 |
3 |
25.00 |
5524********5419 |
07265Y |
04/18/13 |
| KODESH, MARK |
DT-101382 |
3 |
34.99 |
4217********8684 |
150825 |
04/18/13 |
| KOSKEK, IAN |
DT-102202 |
3 |
25.00 |
3731*******3009 |
147764 |
04/18/13 |
| KUPERMAN, MARIJO |
DT-102171 |
3 |
25.00 |
4730********1857 |
161518 |
04/18/13 |
| LEWIS, ALANA |
DT-101635 |
3 |
39.99 |
4235********3184 |
040227 |
04/18/13 |
| MAISONET, JONATHAN |
DT-101347 |
3 |
29.99 |
4247********8818 |
585801 |
04/18/13 |
| MANCIAS, TATIANA |
DT-101371 |
3 |
20.00 |
4282********8740 |
010207 |
04/18/13 |
| MARTINEZ, RAMON |
DT-100972 |
3 |
39.99 |
5424********2705 |
76046B |
04/18/13 |
| MITCHELL, STANLEY |
DT-100627 |
3 |
25.00 |
4815********5516 |
110221 |
04/18/13 |
| MONTGOMERY, JOHN |
DT-102120 |
3 |
25.00 |
4266********3418 |
07254B |
04/18/13 |
| NICASIO, RAMON |
DT-100466 |
3 |
39.99 |
4282********8182 |
010207 |
04/18/13 |
| O DONNELL, DAN |
DT-101360 |
3 |
30.00 |
4342********1906 |
881424 |
04/18/13 |
| OSMAN, TAHA |
DT-102086 |
3 |
25.00 |
4815********4339 |
110223 |
04/18/13 |
| PAPPAS, KYMBERLEE |
DT-100301 |
3 |
34.99 |
4342********8142 |
881986 |
04/18/13 |
| PARKER, ALEXA |
DT-102104 |
3 |
25.00 |
4282********4734 |
010207 |
04/18/13 |
| PEREZ, JANINA |
DT-101365 |
3 |
29.99 |
5462********4025 |
007402 |
04/18/13 |
| PHENIS, BEN |
DT-101732 |
3 |
29.99 |
5438********9113 |
H63304 |
04/18/13 |
| PHILLIPS, JENNIFER |
DT-102239 |
3 |
29.99 |
6011********5030 |
01813R |
04/18/13 |
| PLASCHKE, ANDY |
DT-102007 |
3 |
20.00 |
4147********7073 |
608120 |
04/18/13 |
| PRYOR, ALLISON |
DT-100994 |
3 |
24.99 |
4833********1105 |
020207 |
04/18/13 |
| QUEEN, BLAKE |
DT-101549 |
3 |
24.99 |
4282********4196 |
010207 |
04/18/13 |
| QUI, JUAN |
DT-100425 |
3 |
44.99 |
4337********8076 |
40227A |
04/18/13 |
| RANDALL, AUSTIN |
DT-101484 |
3 |
24.99 |
4465********8367 |
018512 |
04/18/13 |
| SALISBURY, RALPH |
DT-101532 |
3 |
49.99 |
4313********0162 |
005225 |
04/18/13 |
| SANFORD, ELIZABETH |
DT-101389 |
3 |
29.99 |
5438********2330 |
H63298 |
04/18/13 |
| SIMMONS, MONIQUE |
DT-102088 |
3 |
29.99 |
5178********1246 |
467321 |
04/18/13 |
| SINGLETON, DAMIAN |
DT-100403 |
3 |
29.99 |
4282********5448 |
010207 |
04/18/13 |
| STRONG, ROBERT |
DT-100371 |
3 |
29.99 |
4727********2693 |
411614 |
04/18/13 |
| TAMAYO, ANTONIO |
DT-101536 |
3 |
30.00 |
4789********4573 |
004012 |
04/18/13 |
| THEAKSTON, GREG |
DT-101526 |
3 |
20.00 |
4217********3651 |
140021 |
04/18/13 |
| TORRES, MICHAEL |
DT-101391 |
3 |
18.00 |
4147********0444 |
07274D |
04/18/13 |
| UBALDO, LUIS |
DT-102108 |
3 |
24.99 |
4833********6947 |
010207 |
04/18/13 |
| VAN COONEN, MARK |
DT-102115 |
3 |
24.99 |
4815********6080 |
180922 |
04/18/13 |
| WAY, CECILY |
DT-102127 |
3 |
29.99 |
5466********4681 |
76060P |
04/18/13 |
| WIKTORSKI, BRIAN |
DT-100698 |
3 |
24.99 |
5109********4843 |
H62811 |
04/18/13 |
| WILLIAMS, TODD |
DT-101413 |
3 |
20.11 |
4282********3978 |
020207 |
04/18/13 |
| WRIGHT, ANTHONY |
DT-101043 |
3 |
20.11 |
4217********5248 |
100422 |
04/18/13 |
| ZENTENO, ERICK |
DT-102078 |
3 |
35.00 |
4207********2314 |
010207 |
04/18/13 |
| ZENTENO, MICHAEL |
DT-102057 |
3 |
35.00 |
4207********2314 |
010207 |
04/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
119.97 |
| 16 |
MasterCard |
479.89 |
| 40 |
Visa |
1103.04 |
| 3 |
Discover |
74.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1777.89 |