Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
DT-100552 |
2 |
29.99 |
5178********4623 |
02640Z |
05/10/13 |
| BARRON, JESSICA |
DT-101557 |
2 |
29.99 |
4815********9490 |
124740 |
05/10/13 |
| BELL, GLORIA |
DT-100521 |
2 |
15.00 |
4815********9003 |
154640 |
05/10/13 |
| BERGERON, NATE |
DT-100871 |
2 |
25.00 |
4427********3025 |
402666 |
05/10/13 |
| BERONA, FREDERICK |
DT-101513 |
2 |
18.00 |
4003********9113 |
02660B |
05/10/13 |
| BICKEL, BRIAN |
DT-100992 |
2 |
34.99 |
3712*******4003 |
184822 |
05/10/13 |
| BLAKAJ, ARJETA |
DT-101990 |
2 |
40.00 |
5136********8745 |
075243 |
05/10/13 |
| BLANCHARD, JESSICA |
DT-101761 |
2 |
25.00 |
5109********9597 |
H56996 |
05/10/13 |
| BOTSKO, TIMOTHY |
DT-101991 |
2 |
49.99 |
5178********6423 |
704337 |
05/10/13 |
| BRAGG, JOHN |
DT-100716 |
2 |
29.99 |
5466********1203 |
25620P |
05/10/13 |
| BUSLER, DOUGLAS |
DT-101713 |
2 |
25.00 |
3797*******1002 |
129466 |
05/10/13 |
| COONEY, LISA |
DT-101499 |
2 |
29.99 |
4815********6102 |
144044 |
05/10/13 |
| CRUZ, ALEX |
DT-100508 |
2 |
29.99 |
4060********7971 |
02659B |
05/10/13 |
| CUNNINGHAM, SEAN |
DT-100657 |
2 |
25.00 |
4465********3755 |
010877 |
05/10/13 |
| DARSEY, SCOTT |
DT-100491 |
2 |
30.00 |
4465********5437 |
010868 |
05/10/13 |
| DEAN, JUSTIN |
DT-102117 |
2 |
29.99 |
4342********1558 |
796862 |
05/10/13 |
| DESIGN, CORINA |
DT-101491 |
2 |
20.00 |
4342********9658 |
880266 |
05/10/13 |
| DUPONT, JOANNA |
DT-101493 |
2 |
39.99 |
5267********8563 |
476531 |
05/10/13 |
| ENGEL, ERICK |
DT-100548 |
2 |
25.00 |
4388********7895 |
02629C |
05/10/13 |
| FORTINO, |
DT-102029 |
2 |
25.00 |
5308********4127 |
837681 |
05/10/13 |
| GARCIA, ALICIA |
DT-101601 |
2 |
30.00 |
5267********4601 |
009211 |
05/10/13 |
| GARIGLIETTI, TONI |
DT-102090 |
2 |
25.00 |
4412********0328 |
026481 |
05/10/13 |
| GUJER, FABIAN |
DT-102054 |
2 |
40.00 |
5486********5622 |
022207 |
05/10/13 |
| HARGIS, CHARLES |
DT-101815 |
2 |
29.99 |
4217********0020 |
154341 |
05/10/13 |
| HARRISON, LISA |
DT-100578 |
2 |
29.99 |
4366********8733 |
008456 |
05/10/13 |
| HETRICK, MATT |
DT-100469 |
2 |
29.99 |
4337********6878 |
174345 |
05/10/13 |
| HIPPLE, BARRY |
DT-101625 |
2 |
25.00 |
4342********3730 |
689516 |
05/10/13 |
| HONG, SUSAN |
DT-101496 |
2 |
25.00 |
3715*******2014 |
189936 |
05/10/13 |
| HUGGINS, DARCIE |
DT-101634 |
2 |
45.00 |
4856********6187 |
010866 |
05/10/13 |
| IKEDA, SUSAN |
DT-100305 |
2 |
29.99 |
5410********3119 |
25440P |
05/10/13 |
| JAWORSKI, KRISTINE |
DT-100065 |
2 |
20.11 |
5528********4817 |
02639Z |
05/10/13 |
| JEFFERY, DOUGLAS |
DT-100968 |
2 |
25.00 |
3717*******2008 |
120696 |
05/10/13 |
| JOW, RICHARD |
DT-100727 |
2 |
25.00 |
4168********4487 |
034328 |
05/10/13 |
| KEEGAN, TIM |
DT-102131 |
2 |
24.99 |
4282********6724 |
004406 |
05/10/13 |
| KREGER, JESSE |
DT-100872 |
2 |
29.99 |
4147********8430 |
045440 |
05/10/13 |
| LE, VIVIAN |
DT-100129 |
2 |
26.00 |
3725*******2002 |
148431 |
05/10/13 |
| LEE, SANG KYUNG |
DT-101674 |
2 |
20.00 |
5148********0016 |
792785 |
05/10/13 |
| LICHTER, DEBBIE |
DT-101355 |
2 |
25.00 |
5466********3878 |
25648P |
05/10/13 |
| LIEDMAN, BRIAN |
DT-101367 |
2 |
19.99 |
4737********1776 |
796865 |
05/10/13 |
| LIPPERT, AMBER |
DT-102085 |
2 |
25.00 |
5576********9232 |
034340 |
05/10/13 |
| LOSASSO, JERRY |
DT-100775 |
2 |
29.99 |
5576********1934 |
034339 |
05/10/13 |
| LUBBE, DANIEL |
DT-101487 |
2 |
29.99 |
4342********2247 |
755298 |
05/10/13 |
| MACRI, MIKE |
DT-101385 |
2 |
25.00 |
4465********7466 |
010891 |
05/10/13 |
| MARXEN, JEFF |
DT-100346 |
2 |
25.00 |
5140********6390 |
026547 |
05/10/13 |
| MATIAS, JOHN |
DT-100559 |
2 |
29.99 |
4734********7746 |
535672 |
05/10/13 |
| MILLER, JEFFERY |
DT-102129 |
2 |
25.00 |
4342********3616 |
840296 |
05/10/13 |
| MORSE, RICHARD |
DT-102062 |
2 |
34.99 |
5175********2718 |
134949 |
05/10/13 |
| NUNNALLY, CRAIG |
DT-100822 |
2 |
19.00 |
4282********4137 |
004406 |
05/10/13 |
| OBERHOLZER, TOBIAS |
DT-101349 |
2 |
30.00 |
5308********6226 |
510846 |
05/10/13 |
| OGREN, CARL |
DT-101602 |
2 |
25.00 |
5410********4715 |
25704P |
05/10/13 |
| OGREN, JOSE |
DT-101603 |
2 |
25.00 |
5410********4715 |
25565P |
05/10/13 |
| PELOQUIN, TIMOTHY |
DT-101434 |
2 |
39.99 |
6011********8425 |
01097R |
05/10/13 |
| ROBERTO, LARAINE |
DT-100014 |
2 |
25.00 |
4235********8627 |
034419 |
05/10/13 |
| RUTHOFORD, SAMANTHA |
DT-101516 |
2 |
25.00 |
6011********6456 |
01043R |
05/10/13 |
| SABOLIS, MARCUS |
DT-101376 |
2 |
30.00 |
4117********7254 |
164440 |
05/10/13 |
| SALEL, ERIN |
DT-100529 |
2 |
29.99 |
5465********8971 |
H57491 |
05/10/13 |
| SANTOYO, MONICA |
DT-101436 |
2 |
20.00 |
4342********4524 |
690719 |
05/10/13 |
| SATOSKI, JONATHAN |
DT-102125 |
2 |
25.00 |
5537********3250 |
034327 |
05/10/13 |
| SHELTON, GEOFFREY |
DT-100918 |
2 |
25.00 |
3767*******1009 |
168916 |
05/10/13 |
| STUBEN, JASON |
DT-101455 |
2 |
29.99 |
4217********1034 |
174844 |
05/10/13 |
| SWANSON, JOSHUA |
DT-101665 |
2 |
29.99 |
4465********9390 |
010889 |
05/10/13 |
| SWEET, FE |
DT-102063 |
2 |
29.99 |
5465********4006 |
H57474 |
05/10/13 |
| TALIEB, CINDY |
DT-101429 |
2 |
25.00 |
4974********8317 |
174007 |
05/10/13 |
| TORINO, SEAN |
DT-101594 |
2 |
34.99 |
4117********0329 |
124943 |
05/10/13 |
| VELEZ, JOHN |
DT-102163 |
2 |
29.99 |
4427********6451 |
014406 |
05/10/13 |
| VRIEZELAAR, BLAINE |
DT-100855 |
2 |
25.00 |
5178********5769 |
02636Z |
05/10/13 |
| WERNER, KEVIN |
DT-101457 |
2 |
29.99 |
4117********7480 |
114740 |
05/10/13 |
| WILLIAMS, MATT |
DT-100511 |
2 |
29.99 |
4610********5145 |
004406 |
05/10/13 |
| WILLIAMS, TERRANCE |
DT-102052 |
2 |
29.99 |
4730********6930 |
861727 |
05/10/13 |
| WILSON, BRET |
DT-102227 |
2 |
25.00 |
4063********8953 |
371236 |
05/10/13 |
| YOUNG, JIM |
DT-102049 |
2 |
34.98 |
4388********7135 |
02638C |
05/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
160.99 |
| 24 |
MasterCard |
710.02 |
| 39 |
Visa |
1066.79 |
| 2 |
Discover |
64.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2002.79 |