Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZAGA, CLAUDIA |
DT-102069 |
3 |
25.00 |
6011********1755 |
02085B |
05/20/13 |
| BARRETT, BRET |
DT-101708 |
3 |
39.99 |
5537********5749 |
071542 |
05/20/13 |
| BEECHER, KATIE |
DT-101737 |
3 |
25.00 |
5466********3898 |
01561Z |
05/20/13 |
| BERGENDAHL, CHRISTOPHER |
DT-101572 |
3 |
24.99 |
3797*******1010 |
183393 |
05/20/13 |
| BERTSCHINGER, STEFANIE |
DT-102025 |
3 |
25.00 |
5267********0621 |
021361 |
05/20/13 |
| CABRAL, SCOTT |
DT-100237 |
3 |
34.99 |
5524********0147 |
09128P |
05/20/13 |
| CAMPBELL, ANDREW |
DT-100769 |
3 |
20.00 |
6011********4250 |
02072R |
05/20/13 |
| CASTELON, ADRIANA |
DT-102111 |
3 |
24.99 |
4833********6947 |
071610 |
05/20/13 |
| CHASE, CHRISTINA |
DT-102008 |
3 |
25.00 |
4815********0918 |
151166 |
05/20/13 |
| COLLINS, ZACH |
DT-101448 |
3 |
30.00 |
5262********5556 |
014111 |
05/20/13 |
| DOS SANTOS, JULIA |
DT-101994 |
3 |
44.99 |
3790*******4347 |
783586 |
05/20/13 |
| FARLEY, JESSICA |
DT-101396 |
3 |
25.00 |
5576********0476 |
071637 |
05/20/13 |
| FISCHLE FAULK, DEBRA |
DT-100269 |
3 |
29.99 |
5424********2718 |
55986P |
05/20/13 |
| FITZPATRICK, MARCUS |
DT-FITZPATRIC |
3 |
25.00 |
5576********2267 |
071637 |
05/20/13 |
| GASCON, CHRIS |
DT-100462 |
3 |
29.99 |
5112********9262 |
005384 |
05/20/13 |
| GORGES, ANAN |
DT-101960 |
3 |
84.98 |
4465********0317 |
020693 |
05/20/13 |
| GUTIERREZ, RAFAEL |
DT-101684 |
3 |
24.99 |
3713*******2004 |
145887 |
05/20/13 |
| GYU DAE, KIM |
DT-101552 |
3 |
25.00 |
5241********0551 |
877905 |
05/20/13 |
| HAMME, JACLYN |
DT-100579 |
3 |
25.00 |
4235********9244 |
071636 |
05/20/13 |
| HANCOCK, JOSEPH |
DT-101596 |
3 |
10.00 |
4730********4502 |
596555 |
05/20/13 |
| HEFTI, MEGAN |
DT-101814 |
3 |
25.00 |
4366********6267 |
026959 |
05/20/13 |
| HILL, AMBER |
DT-101378 |
3 |
29.99 |
4039********6276 |
000074 |
05/20/13 |
| HOFFMAN, CHRISTINE |
DT-101998 |
3 |
29.99 |
4217********1040 |
141863 |
05/20/13 |
| JONES, MELISSA |
DT-102116 |
3 |
25.00 |
4254********3738 |
711609 |
05/20/13 |
| KIFER, ANNA |
DT-102001 |
3 |
34.99 |
4282********9345 |
071610 |
05/20/13 |
| KLAWITTER, GREG |
DT-101046 |
3 |
35.00 |
4873********2625 |
722263 |
05/20/13 |
| KLEVEN, MARI |
DT-102034 |
3 |
25.00 |
5524********5419 |
09119Y |
05/20/13 |
| KODESH, MARK |
DT-101382 |
3 |
34.99 |
4217********8684 |
171761 |
05/20/13 |
| KOSKEK, IAN |
DT-102202 |
3 |
25.00 |
3731*******3009 |
183201 |
05/20/13 |
| LEWIS, ALANA |
DT-101635 |
3 |
49.99 |
4235********3184 |
071635 |
05/20/13 |
| MAISONET, JONATHAN |
DT-101347 |
3 |
29.99 |
4247********8818 |
168833 |
05/20/13 |
| MANCIAS, TATIANA |
DT-101371 |
3 |
20.00 |
4282********8740 |
061610 |
05/20/13 |
| MARTINEZ, RAMON |
DT-100972 |
3 |
39.99 |
5424********2705 |
56111B |
05/20/13 |
| MCHALE, RORY |
DT-101359 |
3 |
109.97 |
4744********6584 |
151060 |
05/20/13 |
| MITCHELL, STANLEY |
DT-100627 |
3 |
25.00 |
4815********5516 |
141869 |
05/20/13 |
| MONTGOMERY, JOHN |
DT-102120 |
3 |
25.00 |
4266********3418 |
09125B |
05/20/13 |
| NICASIO, RAMON |
DT-100466 |
3 |
39.99 |
4282********8182 |
061610 |
05/20/13 |
| O DONNELL, DAN |
DT-101360 |
3 |
30.00 |
4342********1906 |
956180 |
05/20/13 |
| OSMAN, TAHA |
DT-102086 |
3 |
25.00 |
4815********4339 |
171160 |
05/20/13 |
| PALOROAN, VERONICA |
DT-102080 |
3 |
15.00 |
4744********1165 |
161262 |
05/20/13 |
| PARKER, ALEXA |
DT-102104 |
3 |
25.00 |
4282********4734 |
071610 |
05/20/13 |
| PEREZ, JANINA |
DT-101365 |
3 |
29.99 |
5462********4025 |
018775 |
05/20/13 |
| PHENIS, BEN |
DT-101732 |
3 |
29.99 |
5438********9113 |
H94699 |
05/20/13 |
| PHILLIPS, JENNIFER |
DT-102239 |
3 |
29.99 |
6011********0724 |
02065B |
05/20/13 |
| PRYOR, ALLISON |
DT-100994 |
3 |
24.99 |
4833********1105 |
061610 |
05/20/13 |
| QUEEN, BLAKE |
DT-101549 |
3 |
24.99 |
4282********4196 |
071610 |
05/20/13 |
| QUI, JUAN |
DT-100425 |
3 |
44.99 |
4337********8076 |
71635A |
05/20/13 |
| QUINN, JONATHAN |
DT-101560 |
3 |
39.99 |
4128********1261 |
06891B |
05/20/13 |
| RANDALL, AUSTIN |
DT-101484 |
3 |
24.99 |
4465********8367 |
020775 |
05/20/13 |
| RAYMOND, LEEANN |
DT-100656 |
3 |
20.00 |
5111********2420 |
091637 |
05/20/13 |
| SALISBURY, RALPH |
DT-101532 |
3 |
49.99 |
4313********0162 |
015651 |
05/20/13 |
| SANDOVAL, CECILIA |
DT-102000 |
3 |
25.00 |
4833********9945 |
061610 |
05/20/13 |
| SANFORD, ELIZABETH |
DT-101389 |
3 |
29.99 |
5438********2330 |
H94693 |
05/20/13 |
| SIMMONS, MONIQUE |
DT-102088 |
3 |
29.99 |
5178********1246 |
879233 |
05/20/13 |
| SINGLETON, DAMIAN |
DT-100403 |
3 |
29.99 |
4282********5448 |
071610 |
05/20/13 |
| STRONG, ROBERT |
DT-100371 |
3 |
29.99 |
4727********2693 |
073536 |
05/20/13 |
| TAMAYO, ANTONIO |
DT-101536 |
3 |
30.00 |
4789********4573 |
007151 |
05/20/13 |
| THEAKSTON, GREG |
DT-101526 |
3 |
20.00 |
4217********3651 |
131861 |
05/20/13 |
| TORRES, MICHAEL |
DT-101391 |
3 |
18.00 |
5108********0643 |
091637 |
05/20/13 |
| TURNER, MALEEK |
DT-101483 |
3 |
25.00 |
4000********2156 |
898922 |
05/20/13 |
| UBALDO, LUIS |
DT-102108 |
3 |
24.99 |
4833********6947 |
071610 |
05/20/13 |
| VAN COONEN, MARK |
DT-102115 |
3 |
24.99 |
4815********6080 |
101463 |
05/20/13 |
| WATLEY, ALEXXUS |
DT-101351 |
3 |
25.00 |
4342********0026 |
804779 |
05/20/13 |
| WAY, CECILY |
DT-102127 |
3 |
29.99 |
5466********4681 |
56333P |
05/20/13 |
| WIKTORSKI, BRIAN |
DT-100698 |
3 |
24.99 |
5109********4843 |
H94205 |
05/20/13 |
| WILLIAMS, TERRANCE |
DT-102052 |
3 |
29.99 |
4730********6930 |
597091 |
05/20/13 |
| WILLIAMS, TODD |
DT-101413 |
3 |
20.11 |
4282********3978 |
071610 |
05/20/13 |
| WRIGHT, ANTHONY |
DT-101043 |
3 |
20.11 |
4217********5248 |
101966 |
05/20/13 |
| ZENTENO, ERICK |
DT-102078 |
3 |
35.00 |
4207********2314 |
061610 |
05/20/13 |
| ZENTENO, MICHAEL |
DT-102057 |
3 |
35.00 |
4207********2314 |
071610 |
05/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
119.97 |
| 20 |
MasterCard |
567.89 |
| 43 |
Visa |
1364.98 |
| 3 |
Discover |
74.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2127.83 |