Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
DT-100552 |
2 |
29.99 |
3782*******5004 |
154749 |
07/10/13 |
| BARRON, JESSICA |
DT-101557 |
2 |
49.99 |
4815********9490 |
103894 |
07/10/13 |
| BELL, GLORIA |
DT-100521 |
2 |
15.00 |
4815********9003 |
143293 |
07/10/13 |
| BERGERON, NATE |
DT-100871 |
2 |
25.00 |
4427********3025 |
547850 |
07/10/13 |
| BERONA, FREDERICK |
DT-101513 |
2 |
18.00 |
4003********9113 |
07042B |
07/10/13 |
| BICKEL, BRIAN |
DT-100992 |
2 |
34.99 |
3712*******4003 |
135944 |
07/10/13 |
| BLAKAJ, ARJETA |
DT-101990 |
2 |
40.00 |
5136********8745 |
071701 |
07/10/13 |
| BLANCHARD, JESSICA |
DT-101761 |
2 |
25.00 |
5109********3763 |
H66466 |
07/10/13 |
| BOTSKO, TIMOTHY |
DT-101991 |
2 |
49.99 |
5178********6423 |
572266 |
07/10/13 |
| BRAGG, JOHN |
DT-100716 |
2 |
29.99 |
5466********1203 |
10475P |
07/10/13 |
| BUSLER, DOUGLAS |
DT-101713 |
2 |
25.00 |
3797*******1002 |
166194 |
07/10/13 |
| CHAVEZ, RUBEN |
DT-102066 |
2 |
20.00 |
4833********5072 |
003907 |
07/10/13 |
| COLE, JESSICA |
DT-101966 |
2 |
25.00 |
4366********1884 |
023765 |
07/10/13 |
| COONEY, LISA |
DT-101499 |
2 |
29.99 |
4815********6102 |
103198 |
07/10/13 |
| CRUZ, ALEX |
DT-100508 |
2 |
29.99 |
4060********7971 |
07044B |
07/10/13 |
| CUNNINGHAM, SEAN |
DT-100657 |
2 |
25.00 |
4465********3755 |
010078 |
07/10/13 |
| DARSEY, SCOTT |
DT-100491 |
2 |
30.00 |
4465********5437 |
010167 |
07/10/13 |
| DAVIS, ANDREA |
DT-101957 |
2 |
25.00 |
4342********7666 |
751141 |
07/10/13 |
| DEAN, JUSTIN |
DT-102117 |
2 |
29.99 |
4342********1558 |
933167 |
07/10/13 |
| DESIGA, CORINA |
DT-101944 |
2 |
20.00 |
4342********9658 |
748488 |
07/10/13 |
| DURAZO, MIGUEL |
DT-101962 |
2 |
29.99 |
4060********6111 |
013907 |
07/10/13 |
| ENGEL, ERICK |
DT-100548 |
2 |
25.00 |
4388********7895 |
07037C |
07/10/13 |
| GARIBAY, JOSE |
DT-101933 |
2 |
34.99 |
4282********2405 |
003907 |
07/10/13 |
| GUJER, FABIAN |
DT-102054 |
2 |
40.00 |
5486********5622 |
069103 |
07/10/13 |
| HABER, JONATHAN |
DT-101402 |
2 |
20.00 |
5178********2757 |
569307 |
07/10/13 |
| HAKMAN, ALONA |
DT-101989 |
2 |
25.00 |
5178********2757 |
569843 |
07/10/13 |
| HARGIS, CHARLES |
DT-101815 |
2 |
29.99 |
4217********0020 |
153499 |
07/10/13 |
| HARRISON, LISA |
DT-100578 |
2 |
29.99 |
4366********8733 |
011723 |
07/10/13 |
| HETRICK, MATT |
DT-100469 |
2 |
29.99 |
4337********6878 |
173099 |
07/10/13 |
| HIPPLE, BARRY |
DT-101625 |
2 |
25.00 |
4342********3730 |
931625 |
07/10/13 |
| HOLMES, ADAM |
DT-101345 |
2 |
35.00 |
4282********4698 |
003907 |
07/10/13 |
| HOLWERDA, LUKE |
DT-101969 |
2 |
44.99 |
5461********8655 |
074206 |
07/10/13 |
| HONG, SUSAN |
DT-101496 |
2 |
25.00 |
3715*******2014 |
145702 |
07/10/13 |
| HUGGINS, DARCIE |
DT-101634 |
2 |
45.00 |
4856********6187 |
010044 |
07/10/13 |
| IKEDA, SUSAN |
DT-100305 |
2 |
29.99 |
5410********3119 |
10614P |
07/10/13 |
| JEFFERY, DOUGLAS |
DT-100968 |
2 |
25.00 |
3717*******2008 |
122033 |
07/10/13 |
| JOW, RICHARD |
DT-100727 |
2 |
25.00 |
4168********4487 |
043758 |
07/10/13 |
| JUAREZ, JESSICA |
DT-101546 |
2 |
95.00 |
4342********8103 |
931623 |
07/10/13 |
| KARAKAWA, MINAMI |
DT-101968 |
2 |
38.99 |
4906********8007 |
002734 |
07/10/13 |
| KEEGAN, TIM |
DT-102131 |
2 |
24.99 |
4833********2906 |
003907 |
07/10/13 |
| KREGER, JESSE |
DT-100872 |
2 |
29.99 |
4147********8430 |
035964 |
07/10/13 |
| KULPA, ADAM |
DT-101955 |
2 |
25.00 |
4833********0234 |
003907 |
07/10/13 |
| LE, VIVIAN |
DT-100129 |
2 |
26.00 |
3725*******2002 |
117871 |
07/10/13 |
| LICHTER, DEBBIE |
DT-101355 |
2 |
25.00 |
5466********3878 |
10697P |
07/10/13 |
| LIEDMAN, BRIAN |
DT-101367 |
2 |
19.99 |
4737********1776 |
931627 |
07/10/13 |
| LIPPERT, AMBER |
DT-102085 |
2 |
25.00 |
4833********2597 |
003907 |
07/10/13 |
| MACRI, MIKE |
DT-101385 |
2 |
25.00 |
4465********7466 |
010168 |
07/10/13 |
| MARXEN, JEFF |
DT-100346 |
2 |
20.00 |
5140********6390 |
070547 |
07/10/13 |
| MATIAS, JOHN |
DT-100559 |
2 |
29.99 |
4734********7746 |
310774 |
07/10/13 |
| MAYS, AUTUMN |
DT-101907 |
2 |
25.00 |
5287********3695 |
816028 |
07/10/13 |
| MIDDLESTONE, DAVID |
DT-101965 |
2 |
25.00 |
3772*******2002 |
100942 |
07/10/13 |
| MORSE, RICHARD |
DT-102062 |
2 |
34.99 |
5175********2718 |
133194 |
07/10/13 |
| OGREN, CARL |
DT-101602 |
2 |
25.00 |
5410********4715 |
10655P |
07/10/13 |
| OGREN, JOSE |
DT-101603 |
2 |
25.00 |
5410********4715 |
10753P |
07/10/13 |
| PELOQUIN, TIMOTHY |
DT-101434 |
2 |
39.99 |
6011********8425 |
01009R |
07/10/13 |
| ROBERTO, LARAINE |
DT-100014 |
2 |
25.00 |
4235********8627 |
043902 |
07/10/13 |
| RUTHOFORD, SAMANTHA |
DT-101516 |
2 |
25.00 |
6011********6456 |
01036R |
07/10/13 |
| SABOLIS, MARCUS |
DT-101376 |
2 |
30.00 |
4117********7254 |
113698 |
07/10/13 |
| SALEL, ERIN |
DT-100529 |
2 |
29.99 |
5465********8971 |
H66970 |
07/10/13 |
| SANTOYO, MONICA |
DT-101436 |
2 |
25.00 |
4342********4524 |
040046 |
07/10/13 |
| SHELTON, GEOFFREY |
DT-100918 |
2 |
25.00 |
3767*******1009 |
161065 |
07/10/13 |
| STUBEN, JASON |
DT-101455 |
2 |
29.99 |
4217********1034 |
103491 |
07/10/13 |
| SWANSON, JOSHUA |
DT-101665 |
2 |
29.99 |
4465********9390 |
010045 |
07/10/13 |
| TORINO, SEAN |
DT-101594 |
2 |
34.99 |
4117********0329 |
103595 |
07/10/13 |
| UHL, FEDINAND |
DT-101964 |
2 |
25.00 |
4998********5502 |
386090 |
07/10/13 |
| VALE CRUZ, ADAM |
DT-101395 |
2 |
13.00 |
5422********3663 |
07057B |
07/10/13 |
| VELEZ, JOHN |
DT-102163 |
2 |
29.99 |
4427********6451 |
013907 |
07/10/13 |
| VRIEZELAAR, BLAINE |
DT-100855 |
2 |
25.00 |
5178********5769 |
07043Z |
07/10/13 |
| WERNER, KEVIN |
DT-101457 |
2 |
29.99 |
4117********7480 |
153795 |
07/10/13 |
| WILLIAMS, MATT |
DT-100511 |
2 |
29.99 |
4610********5145 |
003907 |
07/10/13 |
| WILSON, BRET |
DT-102227 |
2 |
25.00 |
4063********8953 |
829389 |
07/10/13 |
| YOUNG, JIM |
DT-102049 |
2 |
34.98 |
4388********7135 |
07030C |
07/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
215.98 |
| 18 |
MasterCard |
527.94 |
| 44 |
Visa |
1316.78 |
| 2 |
Discover |
64.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2125.69 |