Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDENMATTEN, PHILIPP |
DT-101346 |
1 |
30.00 |
5404********6626 |
032666 |
07/02/13 |
| AQUINO, CHARLOTTE |
DT-102071 |
1 |
24.99 |
4060********1367 |
00986C |
07/02/13 |
| BOEHM, LORENA |
DT-101437 |
1 |
25.00 |
4815********2793 |
184118 |
07/02/13 |
| BREUNINGER, KAITLIN |
DT-100571 |
1 |
29.99 |
4815********6479 |
134112 |
07/02/13 |
| BROOKE, STEVE |
DT-101088 |
1 |
24.99 |
4342********7988 |
168530 |
07/02/13 |
| CAMERON, ALLEN |
DT-102096 |
1 |
44.99 |
4342********0669 |
360953 |
07/02/13 |
| CLINE, BRIAN |
DT-101707 |
1 |
29.99 |
5452********9435 |
00998Z |
07/02/13 |
| COMBS, MICHAEL |
DT-101959 |
1 |
34.99 |
5175********9799 |
184712 |
07/02/13 |
| DELATORRE, MIGUEL |
DT-101418 |
1 |
20.00 |
4833********8106 |
024007 |
07/02/13 |
| DONOHO, RON |
DT-102045 |
1 |
25.00 |
4282********7934 |
024007 |
07/02/13 |
| DONOVAN, DANIEL |
DT-102072 |
1 |
1.42 |
5465********1718 |
H64238 |
07/02/13 |
| ECKSTEIN, CAMERON |
DT-101904 |
1 |
29.99 |
4266********7019 |
00973B |
07/02/13 |
| FISHER, MARK |
DT-101400 |
1 |
29.99 |
4736********9136 |
024007 |
07/02/13 |
| FOOTE, ZACHARY |
DT-101405 |
1 |
25.00 |
5178********7767 |
00978Z |
07/02/13 |
| GALVANTE, NICHOLAS |
DT-101672 |
1 |
29.99 |
4342********4436 |
589140 |
07/02/13 |
| GONZALEZ, ABEL DAMIAN |
DT-102019 |
1 |
25.00 |
4465********5062 |
002976 |
07/02/13 |
| GONZALEZ, OSCAR |
DT-101542 |
1 |
29.99 |
3797*******1003 |
147841 |
07/02/13 |
| GRIEBEL, CALISTIA |
DT-101972 |
1 |
25.00 |
4417********7560 |
00984C |
07/02/13 |
| HALL, GARRET |
DT-101439 |
1 |
29.99 |
5491********9353 |
00230Z |
07/02/13 |
| HAUPT, TAYLOR |
DT-102030 |
1 |
25.00 |
4465********7920 |
002974 |
07/02/13 |
| HAWKINS, MICHAEL |
DT-101460 |
1 |
24.99 |
4366********5661 |
005316 |
07/02/13 |
| HEADDER, TODD |
DT-101379 |
1 |
39.99 |
3713*******1000 |
129986 |
07/02/13 |
| HICKS, PATRICK |
DT-101892 |
1 |
25.00 |
4282********3325 |
024007 |
07/02/13 |
| JOHNSON, KYLE |
DT-101967 |
1 |
25.00 |
3797*******1003 |
147295 |
07/02/13 |
| JONES, SEAN |
DT-102232 |
1 |
29.99 |
4217********7317 |
134404 |
07/02/13 |
| KAPLAN, CISEM |
DT-101613 |
1 |
26.00 |
4235********4350 |
044034 |
07/02/13 |
| KHAN, NATASHA |
DT-101670 |
1 |
40.00 |
4270********0696 |
027634 |
07/02/13 |
| KOSTAS, TIFFANY |
DT-101935 |
1 |
25.00 |
4186********6386 |
026809 |
07/02/13 |
| KUTCHIN, ZACH |
DT-101608 |
1 |
44.99 |
4366********6860 |
019639 |
07/02/13 |
| LEE, SANG KYUNG |
DT-101674 |
1 |
39.99 |
5148********0016 |
882036 |
07/02/13 |
| LINS, GABRIELLE |
DT-102075 |
1 |
80.00 |
3764*******1023 |
146543 |
07/02/13 |
| MANGAN, RYAN |
DT-102231 |
1 |
25.00 |
4217********6203 |
194605 |
07/02/13 |
| MARTINEZ, MARIANA |
DT-101992 |
1 |
25.00 |
4342********4210 |
287547 |
07/02/13 |
| MCKILLOP, BRITTANI |
DT-102015 |
1 |
25.00 |
5465********4896 |
H66614 |
07/02/13 |
| MCKNIGHT, TARA |
DT-101986 |
1 |
60.00 |
4411********4569 |
024007 |
07/02/13 |
| MOSSBARGER, MICHAEL |
DT-102058 |
1 |
25.00 |
5465********6454 |
H66594 |
07/02/13 |
| NAJAR, PAUL |
DT-101689 |
1 |
25.00 |
4203********7186 |
024043 |
07/02/13 |
| NAKAYAMA, KENNETH |
DT-101388 |
1 |
29.99 |
4888********7435 |
045053 |
07/02/13 |
| NESBITT, JJ |
DT-101931 |
1 |
25.00 |
6011********0802 |
00232B |
07/02/13 |
| NUANEZ, JON |
DT-100184 |
1 |
49.99 |
4801********6834 |
002619 |
07/02/13 |
| OLASCUAGE, IVAN |
DT-102036 |
1 |
44.99 |
4217********5356 |
144319 |
07/02/13 |
| OVERTON, RYAN |
DT-102059 |
1 |
25.00 |
5465********4592 |
H66595 |
07/02/13 |
| PETIT, MICHEAL |
DT-102197 |
1 |
25.00 |
4217********6598 |
114516 |
07/02/13 |
| PLEVIN, FRED |
DT-100861 |
1 |
25.00 |
5466********8616 |
00995Z |
07/02/13 |
| QUINN, JONATHAN |
DT-101560 |
1 |
20.00 |
4128********1261 |
51515B |
07/02/13 |
| RAMIREZ, PABLO |
DT-101805 |
1 |
29.99 |
4282********9827 |
024007 |
07/02/13 |
| READING, DONOVAN |
DT-101937 |
1 |
29.99 |
5332********0719 |
BLYOPW |
07/02/13 |
| RODRIGUEZ, ELIAS |
DT-101611 |
1 |
12.50 |
4282********5026 |
014007 |
07/02/13 |
| RODRIGUEZ, JACQUELLNE |
DT-101929 |
1 |
34.99 |
4217********8629 |
174302 |
07/02/13 |
| SARKISS, CHRISTINA |
DT-101938 |
1 |
25.00 |
4147********2672 |
602004 |
07/02/13 |
| SCOTT, PAUL |
DT-101433 |
1 |
29.99 |
4342********7205 |
317887 |
07/02/13 |
| SILL, MIKE |
DT-101932 |
1 |
25.00 |
4465********0176 |
002319 |
07/02/13 |
| SMITH, KOREENA |
DT-101736 |
1 |
29.99 |
4734********5293 |
827199 |
07/02/13 |
| SMITH, MICAH |
DT-101462 |
1 |
25.00 |
4465********5378 |
002978 |
07/02/13 |
| SOMMERMAN, CRAIG |
DT-100165 |
1 |
29.99 |
5409********0970 |
634772 |
07/02/13 |
| STARACE, LISA |
DT-101703 |
1 |
24.99 |
4147********7267 |
00983C |
07/02/13 |
| SWANSON, DESIREE |
DT-102105 |
1 |
25.00 |
4833********2444 |
024007 |
07/02/13 |
| TANNENBAUM, LARRY |
DT-100926 |
1 |
25.00 |
4730********9246 |
432659 |
07/02/13 |
| THOMPSON, RANDALL |
DT-100446 |
1 |
29.99 |
4000********6078 |
815500 |
07/02/13 |
| WARNER, CLAIRE |
DT-101348 |
1 |
25.00 |
4147********1091 |
00976C |
07/02/13 |
| WETTER, LISA |
DT-101705 |
1 |
25.00 |
4147********5367 |
00986C |
07/02/13 |
| WHITTLER, EDWARD |
DT-100227 |
1 |
29.99 |
5466********7646 |
00971Y |
07/02/13 |
| WILLIAMS, DUANE |
DT-101384 |
1 |
24.99 |
4342********1262 |
440325 |
07/02/13 |
| WITSAMAN, LYNDSI |
DT-101507 |
1 |
29.99 |
4800********5282 |
045041 |
07/02/13 |
| WOOD, BILLIE |
DT-101508 |
1 |
25.00 |
4411********5962 |
024007 |
07/02/13 |
| YANG, YUNMOK |
DT-101677 |
1 |
39.99 |
5148********0016 |
882040 |
07/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
174.98 |
| 15 |
MasterCard |
421.34 |
| 46 |
Visa |
1328.29 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1949.61 |