Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEM, SULIMAN |
DT-101515 |
1 |
44.99 |
5576********5468 |
041000 |
05/02/13 |
| ALLEN, CODY |
DT-101982 |
1 |
25.00 |
3767*******2007 |
132722 |
05/02/13 |
| ANDENMATTEN, PHILIPP |
DT-101346 |
1 |
30.00 |
5404********6626 |
530697 |
05/02/13 |
| AQUINO, CHARLOTTE |
DT-102071 |
1 |
29.99 |
4060********1367 |
01221C |
05/02/13 |
| BACK, HEATHER |
DT-102033 |
1 |
25.00 |
5409********4160 |
704112 |
05/02/13 |
| BEGAY, LAWRENCE |
DT-102018 |
1 |
29.99 |
4342********4618 |
985883 |
05/02/13 |
| BERLIN, MATT |
DT-101650 |
1 |
20.00 |
5466********9630 |
74064P |
05/02/13 |
| BOEHM, LORENA |
DT-101437 |
1 |
25.00 |
4815********2793 |
171206 |
05/02/13 |
| BREUNINGER, KAITLIN |
DT-100571 |
1 |
29.99 |
4815********6479 |
111105 |
05/02/13 |
| BROOKE, STEVE |
DT-101088 |
1 |
24.99 |
4342********7988 |
931521 |
05/02/13 |
| CAMERON, ALLEN |
DT-102096 |
1 |
44.99 |
4342********0669 |
109532 |
05/02/13 |
| CLINE, BRIAN |
DT-101707 |
1 |
29.99 |
5452********9435 |
01229Z |
05/02/13 |
| DALTON, MIKE |
DT-101764 |
1 |
29.99 |
4427********5666 |
091007 |
05/02/13 |
| DALY, BRENDAN |
DT-101999 |
1 |
25.00 |
4867********0780 |
091007 |
05/02/13 |
| DONOHO, RON |
DT-102045 |
1 |
25.00 |
4282********7934 |
001007 |
05/02/13 |
| DONOVAN, DANIEL |
DT-102072 |
1 |
30.00 |
5465********1718 |
H64105 |
05/02/13 |
| FOOTE, ZACHARY |
DT-101405 |
1 |
25.00 |
5178********7767 |
01215Z |
05/02/13 |
| GALVANTE, NICHOLAS |
DT-101672 |
1 |
49.99 |
4342********4436 |
109536 |
05/02/13 |
| GONZALEZ, ABEL DAMIAN |
DT-102019 |
1 |
25.00 |
4465********5062 |
002761 |
05/02/13 |
| HALL, GARRET |
DT-101439 |
1 |
29.99 |
5491********9353 |
00275Z |
05/02/13 |
| HAUPT, TAYLOR |
DT-102030 |
1 |
25.00 |
4465********7920 |
002760 |
05/02/13 |
| HEADDER, TODD |
DT-101379 |
1 |
39.99 |
3713*******1000 |
121885 |
05/02/13 |
| HICKS, PATRICK |
DT-100697 |
1 |
25.00 |
4282********3325 |
091007 |
05/02/13 |
| HILL, GREG |
DT-102097 |
1 |
25.00 |
4342********4016 |
921740 |
05/02/13 |
| JONES, SEAN |
DT-102232 |
1 |
29.99 |
4217********7317 |
101703 |
05/02/13 |
| KAPLAN, CISEM |
DT-101613 |
1 |
26.00 |
4235********4350 |
041023 |
05/02/13 |
| KUNDA, ANAND |
DT-KUNDA |
1 |
20.00 |
3772*******1007 |
121813 |
05/02/13 |
| KUO, WILLIAM |
DT-102077 |
1 |
40.00 |
4410********0011 |
032334 |
05/02/13 |
| KUTCHIN, ZACH |
DT-101608 |
1 |
24.99 |
4366********6860 |
028041 |
05/02/13 |
| LEE, SANG KYUNG |
DT-101674 |
1 |
39.99 |
5148********0016 |
142843 |
05/02/13 |
| LINS, GABRIELLE |
DT-102075 |
1 |
80.00 |
3764*******1023 |
183414 |
05/02/13 |
| MANGAN, RYAN |
DT-102231 |
1 |
45.00 |
4217********6203 |
101409 |
05/02/13 |
| MARTINEZ, MARIANA |
DT-101992 |
1 |
25.00 |
4342********4210 |
782903 |
05/02/13 |
| MCKILLOP, BRITTANI |
DT-102015 |
1 |
25.00 |
5465********4896 |
H63621 |
05/02/13 |
| MOSSBARGER, MICHAEL |
DT-102058 |
1 |
25.00 |
5465********6454 |
H63602 |
05/02/13 |
| MULLALY, SALVADOR |
DT-102102 |
1 |
25.00 |
4833********2444 |
091007 |
05/02/13 |
| NAKAYAMA, KENNETH |
DT-101388 |
1 |
29.99 |
4888********7435 |
015007 |
05/02/13 |
| NUANEZ, JON |
DT-100184 |
1 |
49.99 |
4801********6834 |
002627 |
05/02/13 |
| OLASCUAGE, IVAN |
DT-102036 |
1 |
44.99 |
4217********5356 |
141803 |
05/02/13 |
| OVERTON, RYAN |
DT-102059 |
1 |
25.00 |
5465********4592 |
H63603 |
05/02/13 |
| PETIT, MICHEAL |
DT-102197 |
1 |
25.00 |
4217********6598 |
191209 |
05/02/13 |
| PLEVIN, FRED |
DT-100861 |
1 |
25.00 |
5466********8616 |
01219Z |
05/02/13 |
| RAMIREZ, PABLO |
DT-101805 |
1 |
29.99 |
4282********9827 |
091007 |
05/02/13 |
| RICHARDSON, AALISHAH |
DT-101363 |
1 |
25.00 |
3767*******1000 |
181183 |
05/02/13 |
| ROBBINS, CHRIS |
DT-100026 |
1 |
29.00 |
4874********0900 |
002793 |
05/02/13 |
| RODRIGUEZ, ELIAS |
DT-101611 |
1 |
12.50 |
4282********5026 |
001007 |
05/02/13 |
| SCOTT, PAUL |
DT-101433 |
1 |
29.99 |
3713*******2012 |
156177 |
05/02/13 |
| SMITH, KOREENA |
DT-101736 |
1 |
29.99 |
4734********5293 |
031701 |
05/02/13 |
| SMITH, MICAH |
DT-101462 |
1 |
25.00 |
4465********5378 |
002785 |
05/02/13 |
| SOMMERMAN, CRAIG |
DT-100165 |
1 |
29.99 |
5409********0970 |
704606 |
05/02/13 |
| STARACE, LISA |
DT-101703 |
1 |
24.99 |
4147********7267 |
01211C |
05/02/13 |
| SWANSON, DESIREE |
DT-102105 |
1 |
25.00 |
4833********2444 |
091007 |
05/02/13 |
| SWANSON, JOSHUA |
DT-101665 |
1 |
20.00 |
4465********9390 |
002772 |
05/02/13 |
| WARNER, CLAIRE |
DT-101348 |
1 |
25.00 |
4147********1091 |
01195C |
05/02/13 |
| WETTER, LISA |
DT-101705 |
1 |
25.00 |
4147********5367 |
01215C |
05/02/13 |
| WHITTLER, EDWARD |
DT-100227 |
1 |
29.99 |
5466********7646 |
01213Y |
05/02/13 |
| WILLIAMS, DUANE |
DT-101384 |
1 |
24.99 |
4342********1262 |
974024 |
05/02/13 |
| WITSAMAN, LYNDSI |
DT-101507 |
1 |
29.99 |
4800********5282 |
015055 |
05/02/13 |
| WOOD, BILLIE |
DT-101508 |
1 |
25.00 |
4411********5962 |
001007 |
05/02/13 |
| YANG, YUNMOK |
DT-101677 |
1 |
59.99 |
5148********0016 |
142857 |
05/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
219.98 |
| 16 |
MasterCard |
494.93 |
| 38 |
Visa |
1107.33 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1822.24 |