Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEM, SULIMAN |
DT-101515 |
1 |
44.99 |
5576********5468 |
033337 |
06/03/13 |
| ANDENMATTEN, PHILIPP |
DT-101346 |
1 |
30.00 |
5404********6626 |
222270 |
06/03/13 |
| AQUINO, CHARLOTTE |
DT-102071 |
1 |
29.99 |
4060********1367 |
00043C |
06/03/13 |
| AYERS, SCOTT |
DT-102191 |
1 |
25.00 |
4235********9524 |
033334 |
06/03/13 |
| BACK, HEATHER |
DT-102033 |
1 |
25.00 |
5409********4160 |
283584 |
06/03/13 |
| BOEHM, LORENA |
DT-101437 |
1 |
25.00 |
4815********2793 |
133732 |
06/03/13 |
| BREUNINGER, KAITLIN |
DT-100571 |
1 |
29.99 |
4815********6479 |
183236 |
06/03/13 |
| BROOKE, STEVE |
DT-101088 |
1 |
24.99 |
4342********7988 |
765000 |
06/03/13 |
| CAMERON, ALLEN |
DT-102096 |
1 |
44.99 |
4342********0669 |
849676 |
06/03/13 |
| CARRILLO, VICTOR |
DT-101062 |
1 |
20.00 |
4282********1561 |
043306 |
06/03/13 |
| CLINE, BRIAN |
DT-101707 |
1 |
29.99 |
5452********9435 |
00067Z |
06/03/13 |
| DALTON, MIKE |
DT-101764 |
1 |
29.99 |
4427********5666 |
043306 |
06/03/13 |
| DELATORRE, MIGUEL |
DT-101418 |
1 |
20.00 |
4833********8106 |
043306 |
06/03/13 |
| DONOHO, RON |
DT-102045 |
1 |
25.00 |
4282********7934 |
043306 |
06/03/13 |
| DONOVAN, DANIEL |
DT-102072 |
1 |
30.00 |
5465********1718 |
H56399 |
06/03/13 |
| FISHER, MARK |
DT-101400 |
1 |
29.99 |
4736********9136 |
043306 |
06/03/13 |
| FOOTE, ZACHARY |
DT-101405 |
1 |
25.00 |
5178********7767 |
00074Z |
06/03/13 |
| GALVANTE, NICHOLAS |
DT-101672 |
1 |
29.99 |
4342********4436 |
851818 |
06/03/13 |
| GONZALEZ J, SALVADOR |
DT-101583 |
1 |
20.00 |
4217********8876 |
163130 |
06/03/13 |
| GONZALEZ, ABEL DAMIAN |
DT-102019 |
1 |
25.00 |
4465********5062 |
003736 |
06/03/13 |
| GONZALEZ, OSCAR |
DT-101542 |
1 |
29.99 |
3797*******1003 |
191479 |
06/03/13 |
| GRIEBEL, CALISTIA |
DT-101972 |
1 |
25.00 |
4417********7560 |
00032C |
06/03/13 |
| GUINAN, MICHAEL |
DT-101974 |
1 |
25.00 |
4342********3022 |
764998 |
06/03/13 |
| HALL, GARRET |
DT-101439 |
1 |
29.99 |
5491********9353 |
00374Z |
06/03/13 |
| HAUPT, TAYLOR |
DT-102030 |
1 |
25.00 |
4465********7920 |
003739 |
06/03/13 |
| HAWKINS, MICHAEL |
DT-101460 |
1 |
24.99 |
4366********5661 |
003474 |
06/03/13 |
| HEADDER, TODD |
DT-101379 |
1 |
39.99 |
3713*******1000 |
144551 |
06/03/13 |
| HICKS, PATRICK |
DT-100697 |
1 |
25.00 |
4282********3325 |
043306 |
06/03/13 |
| JOHNSON, KYLE |
DT-101967 |
1 |
25.00 |
3797*******1003 |
165791 |
06/03/13 |
| JONES, SEAN |
DT-102232 |
1 |
29.99 |
4217********7317 |
123533 |
06/03/13 |
| KAPLAN, CISEM |
DT-101613 |
1 |
26.00 |
4235********4350 |
033334 |
06/03/13 |
| KHAN, NATASHA |
DT-101670 |
1 |
40.00 |
4270********0696 |
023615 |
06/03/13 |
| KUO, WILLIAM |
DT-102077 |
1 |
40.00 |
4410********0011 |
008978 |
06/03/13 |
| KUTCHIN, ZACH |
DT-101608 |
1 |
24.99 |
4366********6860 |
003636 |
06/03/13 |
| LEE, SANG KYUNG |
DT-101674 |
1 |
39.99 |
5148********0016 |
805039 |
06/03/13 |
| LINS, GABRIELLE |
DT-102075 |
1 |
80.00 |
3764*******1023 |
126968 |
06/03/13 |
| MANGAN, RYAN |
DT-102231 |
1 |
25.00 |
4217********6203 |
193830 |
06/03/13 |
| MARTINEZ, MARIANA |
DT-101992 |
1 |
25.00 |
4342********4210 |
850615 |
06/03/13 |
| MCKILLOP, BRITTANI |
DT-102015 |
1 |
25.00 |
5465********4896 |
H55916 |
06/03/13 |
| MORTENSEN, CALEB |
DT-101578 |
1 |
20.00 |
5491********3710 |
283038 |
06/03/13 |
| MOSSBARGER, MICHAEL |
DT-102058 |
1 |
25.00 |
5465********6454 |
H55896 |
06/03/13 |
| MULLALY, SALVADOR |
DT-102102 |
1 |
25.00 |
4833********2444 |
043306 |
06/03/13 |
| NAJAR, PAUL |
DT-101689 |
1 |
25.00 |
4203********7186 |
020024 |
06/03/13 |
| NAKAYAMA, KENNETH |
DT-101388 |
1 |
29.99 |
4888********7435 |
035341 |
06/03/13 |
| NUANEZ, JON |
DT-100184 |
1 |
49.99 |
4801********6834 |
003155 |
06/03/13 |
| OLASCUAGE, IVAN |
DT-102036 |
1 |
44.99 |
4217********5356 |
113533 |
06/03/13 |
| OVERTON, RYAN |
DT-102059 |
1 |
25.00 |
5465********4592 |
H55897 |
06/03/13 |
| PADUA, ALLEN |
DT-101576 |
1 |
20.00 |
4063********8088 |
857785 |
06/03/13 |
| PETIT, MICHEAL |
DT-102197 |
1 |
25.00 |
4217********6598 |
103235 |
06/03/13 |
| PLEVIN, FRED |
DT-100861 |
1 |
25.00 |
5466********8616 |
00047Z |
06/03/13 |
| RAMIREZ, PABLO |
DT-101805 |
1 |
29.99 |
4282********9827 |
043306 |
06/03/13 |
| RICHARDSON, AALISHAH |
DT-101363 |
1 |
25.00 |
3767*******1000 |
189613 |
06/03/13 |
| ROBBINS, CHRIS |
DT-100026 |
1 |
49.00 |
4874********0900 |
003675 |
06/03/13 |
| RODRIGUEZ, ELIAS |
DT-101611 |
1 |
12.50 |
4282********5026 |
043306 |
06/03/13 |
| SCOTT, PAUL |
DT-101433 |
1 |
29.99 |
4342********7205 |
765784 |
06/03/13 |
| SMITH, KOREENA |
DT-101736 |
1 |
29.99 |
4734********5293 |
030066 |
06/03/13 |
| SMITH, MICAH |
DT-101462 |
1 |
25.00 |
4465********5378 |
003664 |
06/03/13 |
| SOMMERMAN, CRAIG |
DT-100165 |
1 |
29.99 |
5409********0970 |
284051 |
06/03/13 |
| STARACE, LISA |
DT-101703 |
1 |
24.99 |
4147********7267 |
00037C |
06/03/13 |
| SWANSON, DESIREE |
DT-102105 |
1 |
25.00 |
4833********2444 |
043306 |
06/03/13 |
| THOMPSON, RANDALL |
DT-100446 |
1 |
29.99 |
4000********6078 |
443412 |
06/03/13 |
| WARNER, CLAIRE |
DT-101348 |
1 |
25.00 |
4147********1091 |
00041C |
06/03/13 |
| WETTER, LISA |
DT-101705 |
1 |
25.00 |
4147********5367 |
00041C |
06/03/13 |
| WHITTLER, EDWARD |
DT-100227 |
1 |
49.99 |
5466********7646 |
00046Y |
06/03/13 |
| WILLIAMS, DUANE |
DT-101384 |
1 |
24.99 |
4342********1262 |
691024 |
06/03/13 |
| WITSAMAN, LYNDSI |
DT-101507 |
1 |
29.99 |
4800********5282 |
035376 |
06/03/13 |
| WOOD, BILLIE |
DT-101508 |
1 |
25.00 |
4411********5962 |
043306 |
06/03/13 |
| YANG, YUNMOK |
DT-101677 |
1 |
39.99 |
5148********0016 |
805043 |
06/03/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
199.98 |
| 16 |
MasterCard |
494.93 |
| 47 |
Visa |
1322.30 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2017.21 |