Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
DT-100552 |
2 |
29.99 |
5178********4623 |
01793Z |
06/10/13 |
| ALQAHTANI, YAHYA |
DT-101574 |
2 |
20.00 |
4217********5688 |
110076 |
06/10/13 |
| BARRON, JESSICA |
DT-101557 |
2 |
29.99 |
4815********9490 |
130978 |
06/10/13 |
| BELL, GLORIA |
DT-100521 |
2 |
35.00 |
4815********9003 |
120977 |
06/10/13 |
| BERGERON, NATE |
DT-100871 |
2 |
25.00 |
4427********3025 |
718040 |
06/10/13 |
| BERONA, FREDERICK |
DT-101513 |
2 |
18.00 |
4003********9113 |
01779B |
06/10/13 |
| BICKEL, BRIAN |
DT-100992 |
2 |
54.99 |
3712*******4003 |
179231 |
06/10/13 |
| BLAKAJ, ARJETA |
DT-101990 |
2 |
40.00 |
5136********8745 |
075479 |
06/10/13 |
| BOTSKO, TIMOTHY |
DT-101991 |
2 |
69.99 |
5178********6423 |
615025 |
06/10/13 |
| BRAGG, JOHN |
DT-100716 |
2 |
29.99 |
5466********1203 |
63136P |
06/10/13 |
| BUSLER, DOUGLAS |
DT-101713 |
2 |
45.00 |
3797*******1002 |
101504 |
06/10/13 |
| CHAVEZ, RUBEN |
DT-102066 |
2 |
9.98 |
4833********5072 |
040709 |
06/10/13 |
| COLE, JESSICA |
DT-101966 |
2 |
25.00 |
4366********1884 |
007678 |
06/10/13 |
| COONEY, LISA |
DT-101499 |
2 |
29.99 |
4815********6102 |
120477 |
06/10/13 |
| CRUZ, ALEX |
DT-100508 |
2 |
29.99 |
4060********7971 |
01762B |
06/10/13 |
| CUNNINGHAM, SEAN |
DT-100657 |
2 |
25.00 |
4465********3755 |
010679 |
06/10/13 |
| DARSEY, SCOTT |
DT-100491 |
2 |
30.00 |
4465********5437 |
010718 |
06/10/13 |
| DAVIS, ANDREA |
DT-101957 |
2 |
25.00 |
4342********7666 |
175368 |
06/10/13 |
| DEAN, JUSTIN |
DT-102117 |
2 |
29.99 |
4342********1558 |
366057 |
06/10/13 |
| DESIGA, CORINA |
DT-101944 |
2 |
20.00 |
4342********9658 |
324445 |
06/10/13 |
| DURAZO, MIGUEL |
DT-101962 |
2 |
29.99 |
4060********6111 |
030709 |
06/10/13 |
| ENGEL, ERICK |
DT-100548 |
2 |
25.00 |
4388********7895 |
01727C |
06/10/13 |
| FEIBEL, TRACI |
DT-100273 |
2 |
20.00 |
4063********6148 |
644783 |
06/10/13 |
| GARIBAY, JOSE |
DT-101933 |
2 |
84.99 |
4282********2405 |
030709 |
06/10/13 |
| GARIGLIETTI, TONI |
DT-102090 |
2 |
25.00 |
4412********0328 |
017660 |
06/10/13 |
| GUJER, FABIAN |
DT-102054 |
2 |
40.00 |
5486********5622 |
009682 |
06/10/13 |
| HABER, JONATHAN |
DT-101402 |
2 |
20.00 |
5178********2757 |
610005 |
06/10/13 |
| HAKMAN, ALONA |
DT-101989 |
2 |
25.00 |
5178********2757 |
610527 |
06/10/13 |
| HARGIS, CHARLES |
DT-101815 |
2 |
29.99 |
4217********0020 |
110473 |
06/10/13 |
| HARRISON, LISA |
DT-100578 |
2 |
29.99 |
4366********8733 |
008409 |
06/10/13 |
| HETRICK, MATT |
DT-100469 |
2 |
29.99 |
4337********6878 |
140773 |
06/10/13 |
| HIPPLE, BARRY |
DT-101625 |
2 |
45.00 |
4342********3730 |
175365 |
06/10/13 |
| HOLMES, ADAM |
DT-101345 |
2 |
35.00 |
4282********4698 |
040709 |
06/10/13 |
| HONG, SUSAN |
DT-101496 |
2 |
25.00 |
3715*******2014 |
164417 |
06/10/13 |
| HUGGINS, DARCIE |
DT-101634 |
2 |
65.00 |
4856********6187 |
010689 |
06/10/13 |
| IKEDA, SUSAN |
DT-100305 |
2 |
49.99 |
5410********3119 |
63344P |
06/10/13 |
| JEFFERY, DOUGLAS |
DT-100968 |
2 |
25.00 |
3717*******2008 |
181367 |
06/10/13 |
| JOHNSON, BRANDON |
DT-100967 |
2 |
20.00 |
4342********5984 |
216497 |
06/10/13 |
| JOW, RICHARD |
DT-100727 |
2 |
25.00 |
4168********4487 |
060626 |
06/10/13 |
| KARAKAWA, MINAMI |
DT-101968 |
2 |
38.99 |
4906********8007 |
003194 |
06/10/13 |
| KODESH, MARK |
DT-101382 |
2 |
20.00 |
4217********8684 |
160472 |
06/10/13 |
| KREGER, JESSE |
DT-100872 |
2 |
29.99 |
4147********8430 |
005787 |
06/10/13 |
| KULPA, ADAM |
DT-101955 |
2 |
25.00 |
4833********0234 |
040709 |
06/10/13 |
| LE, VIVIAN |
DT-100129 |
2 |
26.00 |
3725*******2002 |
109130 |
06/10/13 |
| LICHTER, DEBBIE |
DT-101355 |
2 |
25.00 |
5466********3878 |
63386P |
06/10/13 |
| LIEDMAN, BRIAN |
DT-101367 |
2 |
19.99 |
4737********1776 |
217288 |
06/10/13 |
| MACRI, MIKE |
DT-101385 |
2 |
25.00 |
4465********7466 |
010699 |
06/10/13 |
| MARXEN, JEFF |
DT-100346 |
2 |
40.00 |
5140********6390 |
017420 |
06/10/13 |
| MATIAS, JOHN |
DT-100559 |
2 |
29.99 |
4734********7746 |
466398 |
06/10/13 |
| MIDDLESTONE, DAVID |
DT-101965 |
2 |
25.00 |
3772*******2002 |
107161 |
06/10/13 |
| MILLER, JEFFERY |
DT-102129 |
2 |
25.00 |
4342********3616 |
324446 |
06/10/13 |
| MORSE, RICHARD |
DT-102062 |
2 |
34.99 |
5175********2718 |
140477 |
06/10/13 |
| NUNNALLY, CRAIG |
DT-100822 |
2 |
19.00 |
4282********4137 |
040709 |
06/10/13 |
| OGREN, CARL |
DT-101602 |
2 |
45.00 |
5410********4715 |
63428P |
06/10/13 |
| OGREN, JOSE |
DT-101603 |
2 |
45.00 |
5410********4715 |
63414P |
06/10/13 |
| PELOQUIN, TIMOTHY |
DT-101434 |
2 |
39.99 |
6011********8425 |
01025R |
06/10/13 |
| ROBERTO, LARAINE |
DT-100014 |
2 |
25.00 |
4235********8627 |
060724 |
06/10/13 |
| RUTHOFORD, SAMANTHA |
DT-101516 |
2 |
25.00 |
6011********6456 |
01038R |
06/10/13 |
| SABOLIS, MARCUS |
DT-101376 |
2 |
30.00 |
4117********7254 |
130571 |
06/10/13 |
| SALEL, ERIN |
DT-100529 |
2 |
29.99 |
5465********8971 |
H83794 |
06/10/13 |
| SANTOYO, MONICA |
DT-101436 |
2 |
25.00 |
4342********4524 |
584437 |
06/10/13 |
| SATOSKI, JONATHAN |
DT-102125 |
2 |
25.00 |
5537********3250 |
060626 |
06/10/13 |
| SHELTON, GEOFFREY |
DT-100918 |
2 |
45.00 |
3767*******1009 |
103071 |
06/10/13 |
| STUBEN, JASON |
DT-101455 |
2 |
29.99 |
4217********1034 |
160279 |
06/10/13 |
| SWANSON, JOSHUA |
DT-101665 |
2 |
29.99 |
4465********9390 |
010715 |
06/10/13 |
| SWEET, FE |
DT-102063 |
2 |
29.99 |
5465********4006 |
H83776 |
06/10/13 |
| TALIEB, CINDY |
DT-101429 |
2 |
25.00 |
4974********8317 |
446871 |
06/10/13 |
| TORINO, SEAN |
DT-101594 |
2 |
54.99 |
4117********0329 |
100270 |
06/10/13 |
| UHL, FEDINAND |
DT-101964 |
2 |
25.00 |
4998********5502 |
509208 |
06/10/13 |
| VALE CRUZ, ADAM |
DT-101398 |
2 |
13.00 |
5422********3663 |
01768B |
06/10/13 |
| VELEZ, JOHN |
DT-102163 |
2 |
29.99 |
4427********6451 |
040709 |
06/10/13 |
| VRIEZELAAR, BLAINE |
DT-100855 |
2 |
25.00 |
5178********5769 |
01784Z |
06/10/13 |
| WERNER, KEVIN |
DT-101457 |
2 |
29.99 |
4117********7480 |
170277 |
06/10/13 |
| WILLIAMS, MATT |
DT-100511 |
2 |
29.99 |
4610********5145 |
030709 |
06/10/13 |
| WILSON, BRET |
DT-102227 |
2 |
25.00 |
4063********8953 |
596184 |
06/10/13 |
| YOUNG, JIM |
DT-102049 |
2 |
34.98 |
4388********7135 |
01760C |
06/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
245.99 |
| 18 |
MasterCard |
617.93 |
| 49 |
Visa |
1445.77 |
| 2 |
Discover |
64.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2374.68 |