Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARZAGA, CLAUDIA |
DT-102069 |
3 |
25.00 |
6011********1755 |
01870B |
06/18/13 |
| BEECHER, KATIE |
DT-101737 |
3 |
25.00 |
5466********3898 |
01507Z |
06/18/13 |
| BULLEN, MICHAEL |
DT-101521 |
3 |
20.00 |
4282********6444 |
051007 |
06/18/13 |
| CABRAL, SCOTT |
DT-100237 |
3 |
54.99 |
5524********0147 |
00193P |
06/18/13 |
| GUTIERREZ, RAFAEL |
DT-101684 |
3 |
24.99 |
3713*******2004 |
164931 |
06/18/13 |
| KIZZIER, ELIZABETH |
DT-101956 |
3 |
25.00 |
4342********4902 |
218248 |
06/18/13 |
| KLAWITTER, GREG |
DT-101046 |
3 |
15.00 |
4873********2625 |
830029 |
06/18/13 |
| MARTINEZ, RAMON |
DT-100972 |
3 |
59.99 |
5424********2705 |
06050B |
06/18/13 |
| NICASIO, RAMON |
DT-100466 |
3 |
39.99 |
4282********8182 |
051007 |
06/18/13 |
| PAPPAS, KYMBERLEE |
DT-100301 |
3 |
20.00 |
4342********5101 |
980332 |
06/18/13 |
| PEREZ, JANINA |
DT-101365 |
3 |
29.99 |
5462********4025 |
029263 |
06/18/13 |
| PRYOR, ALLISON |
DT-100994 |
3 |
20.00 |
4833********1105 |
051007 |
06/18/13 |
| SALISBURY, RALPH |
DT-101532 |
3 |
10.00 |
4313********0162 |
015055 |
06/18/13 |
| WILLIAMS, TODD |
DT-101413 |
3 |
20.11 |
4282********3978 |
051007 |
06/18/13 |
| WRIGHT, ANTHONY |
DT-101043 |
3 |
20.00 |
4217********5248 |
111609 |
06/18/13 |
| ZENTENO, ERICK |
DT-102078 |
3 |
35.00 |
4207********2314 |
051007 |
06/18/13 |
| ZENTENO, MICHAEL |
DT-102057 |
3 |
35.00 |
4207********2314 |
051007 |
06/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 4 |
MasterCard |
169.97 |
| 11 |
Visa |
260.10 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
480.06 |