Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSH |
DT-102213 |
3 |
5.00 |
4750********5462 |
060509 |
07/18/13 |
| ARZAGA, CLAUDIA |
DT-102069 |
3 |
25.00 |
6011********1755 |
01863B |
07/18/13 |
| BEECHER, KATIE |
DT-101737 |
3 |
25.00 |
5466********3898 |
00552Z |
07/18/13 |
| BERGENDAHL, CHRISTOPHER |
DT-101572 |
3 |
44.99 |
3797*******1010 |
124447 |
07/18/13 |
| BERTSCHINGER, STEFANIE |
DT-102025 |
3 |
25.00 |
5267********0621 |
073337 |
07/18/13 |
| BOSWORTH, LAUREN |
DT-101953 |
3 |
25.00 |
4460********5121 |
469312 |
07/18/13 |
| CABRAL, SCOTT |
DT-100237 |
3 |
34.99 |
5524********0147 |
06126P |
07/18/13 |
| CAMPBELL, ANDREW |
DT-100769 |
3 |
20.00 |
6011********4250 |
01815R |
07/18/13 |
| CASTELON, ADRIANA |
DT-102111 |
3 |
24.99 |
4833********6947 |
070509 |
07/18/13 |
| COLLINS, ZACH |
DT-101448 |
3 |
30.00 |
5262********5556 |
822908 |
07/18/13 |
| DILONARDO, MARIO |
DT-102011 |
3 |
29.99 |
4730********6029 |
936829 |
07/18/13 |
| FARLEY, JESSICA |
DT-101396 |
3 |
25.00 |
5576********0476 |
060547 |
07/18/13 |
| FISCHLE FAULK, DEBRA |
DT-100269 |
3 |
29.99 |
5424********2718 |
67998P |
07/18/13 |
| FITZPATRICK, MARCUS |
DT-FITZPATRIC |
3 |
25.00 |
5576********2267 |
060547 |
07/18/13 |
| GASCON, CHRIS |
DT-100462 |
3 |
29.99 |
5112********9262 |
270828 |
07/18/13 |
| GOERTZER, JAKE |
DT-101948 |
3 |
25.00 |
4147********7972 |
005536 |
07/18/13 |
| GORGES, ANAN |
DT-101960 |
3 |
34.99 |
4465********0317 |
018971 |
07/18/13 |
| GUTIERREZ, RAFAEL |
DT-101684 |
3 |
24.99 |
3713*******2004 |
100597 |
07/18/13 |
| GYU DAE, KIM |
DT-101552 |
3 |
25.00 |
5241********0551 |
235342 |
07/18/13 |
| HAMME, JACLYN |
DT-100579 |
3 |
25.00 |
4235********9244 |
060540 |
07/18/13 |
| HANCOCK, JOSEPH |
DT-101596 |
3 |
10.00 |
4730********4502 |
937718 |
07/18/13 |
| HEFTI, MEGAN |
DT-101814 |
3 |
25.00 |
4366********6267 |
001931 |
07/18/13 |
| HILL, AMBER |
DT-101378 |
3 |
29.99 |
4039********6276 |
000084 |
07/18/13 |
| KIZZIER, ELIZABETH |
DT-101956 |
3 |
25.00 |
4342********4902 |
653343 |
07/18/13 |
| KLAWITTER, GREG |
DT-101046 |
3 |
35.00 |
4873********2625 |
428273 |
07/18/13 |
| KLEVEN, MARI |
DT-102034 |
3 |
25.00 |
5524********5419 |
06143Y |
07/18/13 |
| KOSKEK, IAN |
DT-102202 |
3 |
25.00 |
3731*******3009 |
102354 |
07/18/13 |
| KUCICH, RYAN |
DT-101963 |
3 |
25.00 |
4147********6517 |
06109C |
07/18/13 |
| LEWIS, ALANA |
DT-101635 |
3 |
29.99 |
4235********3184 |
060540 |
07/18/13 |
| MAISONET, JONATHAN |
DT-101347 |
3 |
29.99 |
4247********8818 |
845547 |
07/18/13 |
| MANCIAS, TATIANA |
DT-101371 |
3 |
20.00 |
4282********8740 |
070509 |
07/18/13 |
| MCHALE, RORY |
DT-101359 |
3 |
29.99 |
4744********6584 |
120655 |
07/18/13 |
| MITCHELL, STANLEY |
DT-100627 |
3 |
25.00 |
4815********0050 |
100151 |
07/18/13 |
| MONTGOMERY, JOHN |
DT-102120 |
3 |
25.00 |
4266********3418 |
06134B |
07/18/13 |
| MUNIZ, MICHELLE |
DT-102103 |
3 |
15.00 |
4815********7055 |
190962 |
07/18/13 |
| NALBANTIAN, RICHARD |
DT-101951 |
3 |
29.99 |
4427********9018 |
060509 |
07/18/13 |
| NICASIO, RAMON |
DT-100466 |
3 |
39.99 |
4282********8182 |
060509 |
07/18/13 |
| NOBLEZA, ALICE |
DT-101923 |
3 |
25.00 |
4867********3929 |
060509 |
07/18/13 |
| O DONNELL, DAN |
DT-101360 |
3 |
30.00 |
4342********1906 |
587706 |
07/18/13 |
| OSMAN, TAHA |
DT-102086 |
3 |
25.00 |
4815********4339 |
140769 |
07/18/13 |
| PALOROAN, VERONICA |
DT-102080 |
3 |
15.00 |
4744********1165 |
190866 |
07/18/13 |
| PAPPAS, KYMBERLEE |
DT-100301 |
3 |
34.99 |
4342********5101 |
587701 |
07/18/13 |
| PEREZ, JANINA |
DT-101365 |
3 |
29.99 |
5462********4025 |
010201 |
07/18/13 |
| PHENIS, BEN |
DT-101732 |
3 |
29.99 |
5438********9113 |
H83599 |
07/18/13 |
| PHILLIPS, JENNIFER |
DT-102239 |
3 |
29.99 |
6011********0724 |
01829B |
07/18/13 |
| QUEEN, BLAKE |
DT-101549 |
3 |
24.99 |
4282********4196 |
070509 |
07/18/13 |
| QUI, JUAN |
DT-100425 |
3 |
44.99 |
4337********8076 |
60539A |
07/18/13 |
| QUINN, JONATHAN |
DT-101560 |
3 |
39.99 |
4128********1261 |
55596B |
07/18/13 |
| RANDALL, AUSTIN |
DT-101484 |
3 |
24.99 |
4465********8367 |
018122 |
07/18/13 |
| ROBINSON, DYLAN |
DT-101958 |
3 |
34.99 |
4060********7338 |
06103B |
07/18/13 |
| SALISBURY, RALPH |
DT-101532 |
3 |
39.99 |
4313********0162 |
005587 |
07/18/13 |
| SANDOVAL, CECILIA |
DT-102000 |
3 |
25.00 |
4833********9945 |
070509 |
07/18/13 |
| SANFORD, ELIZABETH |
DT-101389 |
3 |
29.99 |
5438********2330 |
H83593 |
07/18/13 |
| SINGLETON, DAMIAN |
DT-100403 |
3 |
29.99 |
4282********5448 |
060509 |
07/18/13 |
| SMITH, KEVIN |
DT-101909 |
3 |
34.99 |
6011********8618 |
01805R |
07/18/13 |
| STRONG, ROBERT |
DT-100371 |
3 |
29.99 |
4727********2693 |
451517 |
07/18/13 |
| SUELTER, LESLIE |
DT-101954 |
3 |
25.00 |
5466********4257 |
67942P |
07/18/13 |
| TAMAYO, ANTONIO |
DT-101536 |
3 |
30.00 |
4789********4573 |
006041 |
07/18/13 |
| THEAKSTON, GREG |
DT-101526 |
3 |
20.00 |
4217********3651 |
100353 |
07/18/13 |
| TORRES, MICHAEL |
DT-101391 |
3 |
18.00 |
5108********0643 |
080537 |
07/18/13 |
| UBALDO, LUIS |
DT-102108 |
3 |
24.99 |
4833********6947 |
070509 |
07/18/13 |
| VAN COONEN, MARK |
DT-102115 |
3 |
24.99 |
4815********6080 |
160162 |
07/18/13 |
| WATLEY, ALEXXUS |
DT-101351 |
3 |
25.00 |
4342********0026 |
395155 |
07/18/13 |
| WAY, CECILY |
DT-102127 |
3 |
29.99 |
5466********4681 |
67970P |
07/18/13 |
| WIKTORSKI, BRIAN |
DT-100698 |
3 |
24.99 |
5109********4843 |
H83105 |
07/18/13 |
| WILLIAMS, TODD |
DT-101413 |
3 |
20.11 |
4282********3978 |
070509 |
07/18/13 |
| WRIGHT, ANTHONY |
DT-101043 |
3 |
20.11 |
4217********5248 |
120065 |
07/18/13 |
| ZENTENO, ERICK |
DT-102078 |
3 |
35.00 |
4207********2314 |
070509 |
07/18/13 |
| ZENTENO, MICHAEL |
DT-102057 |
3 |
35.00 |
4207********2314 |
070509 |
07/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
94.98 |
| 17 |
MasterCard |
462.92 |
| 45 |
Visa |
1225.02 |
| 4 |
Discover |
109.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1892.90 |