Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JOSH |
DT-102213 |
3 |
5.00 |
4750********5462 |
065107 |
08/19/13 |
| ARZAGA, CLAUDIA |
DT-102069 |
3 |
25.00 |
6011********1755 |
01926B |
08/19/13 |
| BEECHER, KATIE |
DT-101737 |
3 |
25.00 |
5466********3898 |
05519Z |
08/19/13 |
| BOSWORTH, LAUREN |
DT-101953 |
3 |
25.00 |
4460********5121 |
161015 |
08/19/13 |
| BROUDY, CORRIE |
DT-101949 |
3 |
25.00 |
3727*******4018 |
182761 |
08/19/13 |
| BULLEN, MICHAEL |
DT-101521 |
3 |
20.00 |
4282********6444 |
075107 |
08/19/13 |
| CABRAL, SCOTT |
DT-100237 |
3 |
34.99 |
5524********0147 |
04715P |
08/19/13 |
| CAMPBELL, ANDREW |
DT-100769 |
3 |
20.00 |
6011********4250 |
01945R |
08/19/13 |
| DILONARDO, MARIO |
DT-102011 |
3 |
29.99 |
4730********6029 |
316715 |
08/19/13 |
| FARLEY, JESSICA |
DT-101396 |
3 |
25.00 |
5576********0476 |
045211 |
08/19/13 |
| FITZPATRICK, MARCUS |
DT-FITZPATRIC |
3 |
25.00 |
5576********2267 |
045212 |
08/19/13 |
| GOERTZER, JAKE |
DT-101948 |
3 |
25.00 |
4147********7972 |
055142 |
08/19/13 |
| HAMME, JACLYN |
DT-100579 |
3 |
25.00 |
4235********9244 |
045203 |
08/19/13 |
| HANCOCK, JOSEPH |
DT-101596 |
3 |
10.00 |
4730********9035 |
316593 |
08/19/13 |
| HEFTI, MEGAN |
DT-101814 |
3 |
25.00 |
4366********6267 |
027158 |
08/19/13 |
| KELLY, AUSTIN |
DT-101838 |
3 |
25.00 |
3772*******2000 |
152750 |
08/19/13 |
| KIZZIER, ELIZABETH |
DT-101956 |
3 |
25.00 |
4342********4902 |
697034 |
08/19/13 |
| KLAWITTER, GREG |
DT-101046 |
3 |
35.00 |
4873********2625 |
737561 |
08/19/13 |
| KLEVEN, MARI |
DT-102034 |
3 |
25.00 |
5524********5419 |
04705Y |
08/19/13 |
| KOSKEK, IAN |
DT-102202 |
3 |
25.00 |
3731*******3009 |
182957 |
08/19/13 |
| KUCICH, RYAN |
DT-101963 |
3 |
25.00 |
4147********6517 |
04718C |
08/19/13 |
| MITCHELL, STANLEY |
DT-100627 |
3 |
25.00 |
4815********0050 |
175915 |
08/19/13 |
| MONTGOMERY, JOHN |
DT-102120 |
3 |
25.00 |
4266********3418 |
04706B |
08/19/13 |
| MUNIZ, MICHELLE |
DT-102103 |
3 |
15.00 |
4815********7055 |
105717 |
08/19/13 |
| MURPHY, ANNA |
DT-101901 |
3 |
25.00 |
3772*******2002 |
142227 |
08/19/13 |
| NICASIO, RAMON |
DT-100466 |
3 |
39.99 |
4282********8182 |
065107 |
08/19/13 |
| NOBLEZA, ALICE |
DT-101923 |
3 |
25.00 |
4867********3929 |
065107 |
08/19/13 |
| OSMAN, TAHA |
DT-102086 |
3 |
25.00 |
4815********4339 |
155012 |
08/19/13 |
| PALOROAN, VERONICA |
DT-102080 |
3 |
15.00 |
4744********1165 |
145110 |
08/19/13 |
| PAPPAS, KYMBERLEE |
DT-100301 |
3 |
34.99 |
4342********5101 |
283623 |
08/19/13 |
| PARKER, ALEXA |
DT-102104 |
3 |
15.00 |
4833********2424 |
065107 |
08/19/13 |
| PRYOR, ALLISON |
DT-100994 |
3 |
34.99 |
4833********9650 |
075107 |
08/19/13 |
| QUEEN, BLAKE |
DT-101549 |
3 |
44.99 |
4282********4196 |
065107 |
08/19/13 |
| RANDALL, AUSTIN |
DT-101484 |
3 |
24.99 |
4465********8367 |
019383 |
08/19/13 |
| RAYMOND, LEEANN |
DT-100656 |
3 |
10.00 |
5111********2420 |
065157 |
08/19/13 |
| SANDOVAL, CECILIA |
DT-102000 |
3 |
25.00 |
4833********9945 |
075107 |
08/19/13 |
| SHANNON, JOHN |
DT-101898 |
3 |
34.99 |
4704********4720 |
028204 |
08/19/13 |
| SIMMONS, MONIQUE |
DT-102088 |
3 |
29.99 |
5178********1246 |
847902 |
08/19/13 |
| SINGLETON, DAMIAN |
DT-100403 |
3 |
29.99 |
4282********5448 |
075107 |
08/19/13 |
| SMITH, KEVIN |
DT-101909 |
3 |
34.99 |
6011********8618 |
01927R |
08/19/13 |
| STRONG, ROBERT |
DT-100371 |
3 |
29.99 |
4727********2693 |
026316 |
08/19/13 |
| SUELTER, LESLIE |
DT-101954 |
3 |
25.00 |
5466********4257 |
95925P |
08/19/13 |
| TAMAYO, ANTONIO |
DT-101536 |
3 |
50.00 |
4789********4573 |
004502 |
08/19/13 |
| THEAKSTON, GREG |
DT-101526 |
3 |
20.00 |
4217********3651 |
125713 |
08/19/13 |
| TORRES, MICHAEL |
DT-101391 |
3 |
18.00 |
5108********0643 |
065157 |
08/19/13 |
| VAN COONEN, MARK |
DT-102115 |
3 |
24.99 |
4815********6080 |
165913 |
08/19/13 |
| WAY, CECILY |
DT-102127 |
3 |
29.99 |
5466********4681 |
95967P |
08/19/13 |
| WIKTORSKI, BRIAN |
DT-100698 |
3 |
24.99 |
5109********4843 |
H67725 |
08/19/13 |
| WILLIAMS, TODD |
DT-101413 |
3 |
20.11 |
4282********3978 |
075107 |
08/19/13 |
| WRIGHT, ANTHONY |
DT-101043 |
3 |
20.11 |
4217********5248 |
165413 |
08/19/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
100.00 |
| 11 |
MasterCard |
272.96 |
| 32 |
Visa |
830.12 |
| 3 |
Discover |
79.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1283.07 |