Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
DT-100552 |
2 |
29.99 |
3782*******5004 |
103762 |
08/12/13 |
| BARRON, JESSICA |
DT-101557 |
2 |
29.99 |
4815********9490 |
171588 |
08/12/13 |
| BELL, GLORIA |
DT-100521 |
2 |
15.00 |
4815********9003 |
131182 |
08/12/13 |
| BERGERON, NATE |
DT-100871 |
2 |
45.00 |
4427********3025 |
724732 |
08/12/13 |
| BERONA, FREDERICK |
DT-101513 |
2 |
18.00 |
4003********9113 |
05427B |
08/12/13 |
| BICKEL, BRIAN |
DT-100992 |
2 |
39.99 |
3712*******4003 |
115824 |
08/12/13 |
| BLAKAJ, ARJETA |
DT-101990 |
2 |
40.00 |
5136********8745 |
066903 |
08/12/13 |
| BLANCHARD, JESSICA |
DT-101761 |
2 |
25.00 |
5109********3763 |
H64411 |
08/12/13 |
| BOTSKO, TIMOTHY |
DT-101991 |
2 |
49.99 |
5178********6423 |
339251 |
08/12/13 |
| BUSLER, DOUGLAS |
DT-101859 |
2 |
25.00 |
3797*******1002 |
121264 |
08/12/13 |
| COLE, JESSICA |
DT-101966 |
2 |
25.00 |
4366********1884 |
032214 |
08/12/13 |
| CRUZ, ALEX |
DT-100508 |
2 |
29.99 |
4060********7971 |
05413B |
08/12/13 |
| CUNNINGHAM, SEAN |
DT-100657 |
2 |
25.00 |
4465********3755 |
012534 |
08/12/13 |
| DARSEY, SCOTT |
DT-100491 |
2 |
30.00 |
4465********5437 |
012502 |
08/12/13 |
| DAVIS, ANDREA |
DT-101957 |
2 |
25.00 |
4342********7666 |
531076 |
08/12/13 |
| DESIGA, CORINA |
DT-101944 |
2 |
20.00 |
4342********9658 |
956954 |
08/12/13 |
| DURAZO, MIGUEL |
DT-101962 |
2 |
29.99 |
4060********6111 |
061807 |
08/12/13 |
| ENGEL, ERICK |
DT-100548 |
2 |
25.00 |
4388********7895 |
05388C |
08/12/13 |
| GARIGLIETTI, TONI |
DT-102090 |
2 |
25.00 |
4342********2408 |
532458 |
08/12/13 |
| GONZALEZ, ABEL DAMIAN |
DT-102019 |
2 |
25.00 |
4465********5062 |
012501 |
08/12/13 |
| GUJER, FABIAN |
DT-102054 |
2 |
40.00 |
5486********5622 |
044407 |
08/12/13 |
| HABER, JONATHAN |
DT-101402 |
2 |
20.00 |
5178********2757 |
270729 |
08/12/13 |
| HAKMAN, ALONA |
DT-101989 |
2 |
25.00 |
5178********2757 |
271214 |
08/12/13 |
| HARGIS, CHARLES |
DT-101815 |
2 |
29.99 |
4217********0020 |
151683 |
08/12/13 |
| HARRISON, LISA |
DT-100578 |
2 |
29.99 |
4366********8733 |
004416 |
08/12/13 |
| HARTMAN, THOMAS |
DT-101867 |
2 |
40.00 |
5310********1681 |
268034 |
08/12/13 |
| HETRICK, MATT |
DT-100469 |
2 |
29.99 |
4337********6878 |
131682 |
08/12/13 |
| HIPPLE, BARRY |
DT-101625 |
2 |
25.00 |
4342********3730 |
616928 |
08/12/13 |
| HONG, SUSAN |
DT-101496 |
2 |
25.00 |
3715*******2014 |
123701 |
08/12/13 |
| HUGGINS, DARCIE |
DT-101634 |
2 |
45.00 |
4856********6187 |
012504 |
08/12/13 |
| IKEDA, SUSAN |
DT-100305 |
2 |
29.99 |
5410********3119 |
54500P |
08/12/13 |
| JEFFERY, DOUGLAS |
DT-100968 |
2 |
25.00 |
3717*******2008 |
125663 |
08/12/13 |
| JOW, RICHARD |
DT-100727 |
2 |
25.00 |
4168********4487 |
041739 |
08/12/13 |
| JUAREZ, JESSICA |
DT-101546 |
2 |
45.00 |
4342********8103 |
573590 |
08/12/13 |
| KARAKAWA, MINAMI |
DT-101968 |
2 |
38.99 |
4906********8007 |
002098 |
08/12/13 |
| KEEGAN, TIM |
DT-102131 |
2 |
24.99 |
4833********2906 |
061807 |
08/12/13 |
| KREGER, JESSE |
DT-100872 |
2 |
49.99 |
4147********8430 |
015886 |
08/12/13 |
| KULPA, ADAM |
DT-101955 |
2 |
25.00 |
4833********0234 |
061807 |
08/12/13 |
| LE, VIVIAN |
DT-100129 |
2 |
26.00 |
3725*******2002 |
101154 |
08/12/13 |
| LICHTER, DEBBIE |
DT-101355 |
2 |
25.00 |
5466********3878 |
54486P |
08/12/13 |
| LIEDMAN, BRIAN |
DT-101367 |
2 |
19.99 |
4737********1776 |
956953 |
08/12/13 |
| LIPPERT, AMBER |
DT-102085 |
2 |
25.00 |
4833********2597 |
061807 |
08/12/13 |
| MACRI, MIKE |
DT-101385 |
2 |
25.00 |
4465********7466 |
012959 |
08/12/13 |
| MARXEN, JEFF |
DT-100346 |
2 |
20.00 |
5140********6390 |
054292 |
08/12/13 |
| MATIAS, JOHN |
DT-100559 |
2 |
29.99 |
4734********7746 |
316953 |
08/12/13 |
| MAYS, AUTUMN |
DT-101907 |
2 |
25.00 |
5287********3695 |
215174 |
08/12/13 |
| MIDDLESTONE, DAVID |
DT-101965 |
2 |
25.00 |
3772*******2002 |
147142 |
08/12/13 |
| MILLER, JEFFERY |
DT-102129 |
2 |
25.00 |
4342********7944 |
020577 |
08/12/13 |
| OGREN, CARL |
DT-101602 |
2 |
25.00 |
5410********4715 |
54514P |
08/12/13 |
| OGREN, JOSE |
DT-101603 |
2 |
25.00 |
5410********4715 |
54375P |
08/12/13 |
| ROBERTO, LARAINE |
DT-100014 |
2 |
25.00 |
4235********8627 |
041851 |
08/12/13 |
| RUTHOFORD, SAMANTHA |
DT-101516 |
2 |
25.00 |
6011********6456 |
01262R |
08/12/13 |
| SABOLIS, MARCUS |
DT-101376 |
2 |
30.00 |
4117********7254 |
151689 |
08/12/13 |
| SALEL, ERIN |
DT-100529 |
2 |
29.99 |
5465********8971 |
H64916 |
08/12/13 |
| SANTOYO, MONICA |
DT-101436 |
2 |
25.00 |
4342********4524 |
064477 |
08/12/13 |
| SATOSKI, JONATHAN |
DT-101850 |
2 |
60.00 |
5537********3250 |
041739 |
08/12/13 |
| SHELTON, GEOFFREY |
DT-100918 |
2 |
25.00 |
3767*******1009 |
145357 |
08/12/13 |
| STUBER, JASON |
DT-101455 |
2 |
29.99 |
4217********1034 |
161089 |
08/12/13 |
| SWANSON, JOSHUA |
DT-101665 |
2 |
29.99 |
4465********9390 |
012957 |
08/12/13 |
| UHL, FEDINAND |
DT-101964 |
2 |
25.00 |
4998********5502 |
858844 |
08/12/13 |
| VALE CRUZ, ADAM |
DT-101395 |
2 |
13.00 |
5422********3663 |
05413B |
08/12/13 |
| VELEZ, JOHN |
DT-102163 |
2 |
29.99 |
4427********6451 |
061807 |
08/12/13 |
| VRIEZELAAR, BLAINE |
DT-100855 |
2 |
25.00 |
5178********5769 |
05439Z |
08/12/13 |
| WERNER, KEVIN |
DT-101457 |
2 |
29.99 |
4117********7480 |
111389 |
08/12/13 |
| WILLIAMS, MATT |
DT-100511 |
2 |
29.99 |
4610********5145 |
061807 |
08/12/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
220.98 |
| 17 |
MasterCard |
517.97 |
| 39 |
Visa |
1116.84 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1880.79 |