Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEM, SULIMAN |
DT-101515 |
1 |
99.98 |
5576********6371 |
064100 |
08/02/13 |
| AQUINO, CHARLOTTE |
DT-102071 |
1 |
24.99 |
4060********1367 |
01470C |
08/02/13 |
| BREUNINGER, KAITLIN |
DT-100571 |
1 |
29.99 |
4815********6479 |
194806 |
08/02/13 |
| BROOKE, STEVE |
DT-101088 |
1 |
24.99 |
4342********7988 |
206983 |
08/02/13 |
| CAMERON, ALLEN |
DT-102096 |
1 |
44.99 |
4342********0669 |
770971 |
08/02/13 |
| COMBS, MICHAEL |
DT-101959 |
1 |
34.99 |
5175********9799 |
184905 |
08/02/13 |
| DELATORRE, MIGUEL |
DT-100715 |
1 |
20.00 |
4833********8106 |
084009 |
08/02/13 |
| DONOHO, RON |
DT-102045 |
1 |
25.00 |
4282********7934 |
074009 |
08/02/13 |
| DONOVAN, DANIEL |
DT-102072 |
1 |
30.00 |
5465********1718 |
H87112 |
08/02/13 |
| ECKSTEIN, CAMERON |
DT-101904 |
1 |
29.99 |
4266********7019 |
01455B |
08/02/13 |
| FISHER, MARK |
DT-101400 |
1 |
29.99 |
4736********9136 |
084009 |
08/02/13 |
| GALVANTE, NICHOLAS |
DT-101672 |
1 |
29.99 |
4342********4436 |
769405 |
08/02/13 |
| GONZALEZ, OSCAR |
DT-101542 |
1 |
49.99 |
3797*******1003 |
171538 |
08/02/13 |
| GRIEBEL, CALISTIA |
DT-101972 |
1 |
25.00 |
4417********7560 |
01453C |
08/02/13 |
| GUINAN, MICHAEL |
DT-101974 |
1 |
25.00 |
4342********6167 |
120908 |
08/02/13 |
| HALL, GARRET |
DT-101439 |
1 |
29.99 |
5491********9353 |
00284Z |
08/02/13 |
| HAUPT, TAYLOR |
DT-102030 |
1 |
25.00 |
4465********7920 |
002872 |
08/02/13 |
| HAWKINS, MICHAEL |
DT-101460 |
1 |
19.99 |
4366********5661 |
006443 |
08/02/13 |
| HEADDER, TODD |
DT-101379 |
1 |
39.99 |
3713*******1000 |
145090 |
08/02/13 |
| JOHNSON, KYLE |
DT-101967 |
1 |
25.00 |
3797*******1003 |
147004 |
08/02/13 |
| JONES, SEAN |
DT-102232 |
1 |
29.99 |
4217********7317 |
134502 |
08/02/13 |
| KAPLAN, CISEM |
DT-101613 |
1 |
26.00 |
4235********4350 |
064053 |
08/02/13 |
| KHAN, NATASHA |
DT-101670 |
1 |
40.00 |
4270********0696 |
034849 |
08/02/13 |
| KOSTAS, TIFFANY |
DT-101935 |
1 |
25.00 |
4186********6386 |
008100 |
08/02/13 |
| KUTCHIN, ZACH |
DT-101608 |
1 |
24.99 |
4366********6860 |
025975 |
08/02/13 |
| LEE, SANG KYUNG |
DT-101674 |
1 |
39.99 |
5148********0016 |
517620 |
08/02/13 |
| LINS, GABRIELLE |
DT-102075 |
1 |
80.00 |
3764*******1023 |
184940 |
08/02/13 |
| MANGAN, RYAN |
DT-102231 |
1 |
25.00 |
4217********6203 |
134205 |
08/02/13 |
| MARTINEZ, MARIANA |
DT-101992 |
1 |
25.00 |
4342********4210 |
732421 |
08/02/13 |
| MCKILLOP, BRITTANI |
DT-102015 |
1 |
25.00 |
5465********4896 |
H86629 |
08/02/13 |
| MILLER, BRETT |
DT-101926 |
1 |
24.99 |
4342********7958 |
122126 |
08/02/13 |
| MINOR, TEQUILA |
DT-101987 |
1 |
20.00 |
5192********7665 |
014519 |
08/02/13 |
| MOSSBARGER, MICHAEL |
DT-102058 |
1 |
25.00 |
5465********6454 |
H86609 |
08/02/13 |
| MULLALY, SALVADOR |
DT-102102 |
1 |
25.00 |
4833********0617 |
084009 |
08/02/13 |
| NAJAR, PAUL |
DT-101689 |
1 |
25.00 |
4203********7186 |
031261 |
08/02/13 |
| NAKAYAMA, KENNETH |
DT-101388 |
1 |
29.99 |
4888********7435 |
045004 |
08/02/13 |
| NESBITT, JJ |
DT-101931 |
1 |
25.00 |
6011********0802 |
00281B |
08/02/13 |
| NUANEZ, JON |
DT-100184 |
1 |
49.99 |
4801********6834 |
002775 |
08/02/13 |
| OLASCUAGE, IVAN |
DT-102036 |
1 |
44.99 |
4217********5356 |
104307 |
08/02/13 |
| OVERTON, RYAN |
DT-102059 |
1 |
25.00 |
5465********2224 |
H86597 |
08/02/13 |
| PETIT, MICHEAL |
DT-102197 |
1 |
25.00 |
4217********6598 |
134608 |
08/02/13 |
| PLEVIN, FRED |
DT-100861 |
1 |
25.00 |
5466********8616 |
01492Z |
08/02/13 |
| RODRIGUEZ, ELIAS |
DT-101611 |
1 |
12.50 |
4282********5026 |
084009 |
08/02/13 |
| RODRIGUEZ, JACQUELLNE |
DT-101929 |
1 |
34.99 |
4217********8629 |
164204 |
08/02/13 |
| SAMRANPONGSUK, PONGSUK |
DT-101985 |
1 |
29.99 |
4744********0710 |
144804 |
08/02/13 |
| SARDEJNA, ANTHONY |
DT-102060 |
1 |
29.99 |
4737********1298 |
120909 |
08/02/13 |
| SARKISS, CHRISTINA |
DT-101938 |
1 |
25.00 |
4147********2672 |
802004 |
08/02/13 |
| SCOTT, PAUL |
DT-101433 |
1 |
29.99 |
4342********7205 |
732423 |
08/02/13 |
| SILL, MIKE |
DT-101932 |
1 |
25.00 |
4465********0176 |
002899 |
08/02/13 |
| SMITH, KOREENA |
DT-101736 |
1 |
24.99 |
4734********5293 |
702682 |
08/02/13 |
| SMITH, MICAH |
DT-101462 |
1 |
25.00 |
4465********5378 |
002832 |
08/02/13 |
| SMITH, RONALD |
DT-101522 |
1 |
20.00 |
4342********8133 |
839875 |
08/02/13 |
| SOMMERMAN, CRAIG |
DT-100165 |
1 |
24.99 |
5409********0970 |
104079 |
08/02/13 |
| STARACE, LISA |
DT-101703 |
1 |
24.99 |
4147********7267 |
01460C |
08/02/13 |
| SWANSON, DESIREE |
DT-102105 |
1 |
25.00 |
4833********0617 |
084009 |
08/02/13 |
| TANNENBAUM, LARRY |
DT-100926 |
1 |
25.00 |
4730********9246 |
048711 |
08/02/13 |
| TARTAMELLA, LINDA |
DT-101856 |
1 |
25.00 |
5500********6527 |
209088 |
08/02/13 |
| THOMPSON, RANDALL |
DT-100446 |
1 |
29.99 |
4000********6078 |
126403 |
08/02/13 |
| WARNER, CLAIRE |
DT-101348 |
1 |
25.00 |
4147********1091 |
01461C |
08/02/13 |
| WETTER, LISA |
DT-101705 |
1 |
25.00 |
4147********5367 |
01444C |
08/02/13 |
| WHITTLER, EDWARD |
DT-100227 |
1 |
29.99 |
5466********7646 |
01462Y |
08/02/13 |
| WILLIAMS, DUANE |
DT-101384 |
1 |
24.99 |
4342********1262 |
167129 |
08/02/13 |
| WITSAMAN, LYNDSI |
DT-101507 |
1 |
29.99 |
4800********5282 |
045057 |
08/02/13 |
| WOOD, BILLIE |
DT-101508 |
1 |
25.00 |
4411********5962 |
074009 |
08/02/13 |
| YANG, YUNMOK |
DT-101677 |
1 |
39.99 |
5148********0016 |
517616 |
08/02/13 |
| ZURCHER, FRED |
DT-101529 |
1 |
20.00 |
5403********3369 |
181713 |
08/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
194.98 |
| 15 |
MasterCard |
494.92 |
| 46 |
Visa |
1268.27 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1983.17 |