Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, CHARLOTTE |
DT-102071 |
1 |
24.99 |
4060********1367 |
08787C |
09/03/13 |
| BROOKE, STEVE |
DT-101088 |
1 |
24.99 |
4342********7988 |
873377 |
09/03/13 |
| CIROTTO, DAVE |
DT-102021 |
1 |
44.99 |
4217********4310 |
162202 |
09/03/13 |
| COMBS, MICHAEL |
DT-101959 |
1 |
34.99 |
5175********9799 |
112603 |
09/03/13 |
| DELATORRE, MIGUEL |
DT-101418 |
1 |
20.00 |
4833********8106 |
002010 |
09/03/13 |
| DONOHO, RON |
DT-102045 |
1 |
25.00 |
4282********7934 |
091910 |
09/03/13 |
| DONOVAN, DANIEL |
DT-102072 |
1 |
30.00 |
5465********1718 |
H95024 |
09/03/13 |
| ECKSTEIN, CAMERON |
DT-101904 |
1 |
29.99 |
4266********7019 |
08777B |
09/03/13 |
| ENGSTROM, ERIK |
DT-101924 |
1 |
34.99 |
4000********5870 |
560791 |
09/03/13 |
| FISHER, MARK |
DT-101400 |
1 |
29.99 |
4736********9136 |
002010 |
09/03/13 |
| FOOTE, ZACHARY |
DT-101405 |
1 |
25.00 |
5178********7767 |
00045Z |
09/03/13 |
| GALVANTE, NICHOLAS |
DT-101672 |
1 |
29.99 |
4342********4436 |
611196 |
09/03/13 |
| GONZALEZ, OSCAR |
DT-101542 |
1 |
29.99 |
3797*******1003 |
135779 |
09/03/13 |
| GRAY, WILLIE |
DT-101868 |
1 |
69.98 |
4815********7955 |
162105 |
09/03/13 |
| GRIEBEL, CALISTIA |
DT-101972 |
1 |
25.00 |
4417********7560 |
08777C |
09/03/13 |
| GUINAN, MICHAEL |
DT-101974 |
1 |
25.00 |
4342********6167 |
503945 |
09/03/13 |
| HAUPT, TAYLOR |
DT-102030 |
1 |
25.00 |
4465********7920 |
003617 |
09/03/13 |
| HAWKINS, MICHAEL |
DT-101460 |
1 |
19.99 |
4366********5661 |
025160 |
09/03/13 |
| HEADDER, TODD |
DT-101379 |
1 |
39.99 |
3713*******1000 |
164336 |
09/03/13 |
| JOHNSON, KYLE |
DT-101967 |
1 |
25.00 |
3797*******1003 |
168386 |
09/03/13 |
| JONES, SEAN |
DT-102232 |
1 |
29.99 |
4217********7317 |
122105 |
09/03/13 |
| KAPLAN, CISEM |
DT-101613 |
1 |
26.00 |
4235********4350 |
072007 |
09/03/13 |
| KHAN, NATASHA |
DT-101670 |
1 |
40.00 |
4270********0696 |
037200 |
09/03/13 |
| KOSTAS, TIFFANY |
DT-101935 |
1 |
25.00 |
4186********6386 |
015312 |
09/03/13 |
| LEE, SANG KYUNG |
DT-101674 |
1 |
39.99 |
5148********0016 |
239570 |
09/03/13 |
| LEIDY, MELISSA |
DT-101845 |
1 |
25.00 |
4256********0858 |
101494 |
09/03/13 |
| LINS, GABRIELLE |
DT-102075 |
1 |
80.00 |
3764*******1023 |
102093 |
09/03/13 |
| MANGAN, RYAN |
DT-102231 |
1 |
25.00 |
4217********6203 |
112401 |
09/03/13 |
| MARTINEZ, MARIANA |
DT-101992 |
1 |
25.00 |
4342********4210 |
997934 |
09/03/13 |
| MCKILLOP, BRITTANI |
DT-102015 |
1 |
25.00 |
5465********4896 |
H94540 |
09/03/13 |
| MILLER, BRETT |
DT-101926 |
1 |
24.99 |
4342********7958 |
609949 |
09/03/13 |
| MINOR, TEQUILA |
DT-101987 |
1 |
25.00 |
5192********7665 |
000129 |
09/03/13 |
| MULLALY, SALVADOR |
DT-102102 |
1 |
25.00 |
4833********0617 |
091910 |
09/03/13 |
| NAJAR, PAUL |
DT-101689 |
1 |
25.00 |
4203********7186 |
033614 |
09/03/13 |
| NAKAYAMA, KENNETH |
DT-101388 |
1 |
29.99 |
4888********7435 |
015919 |
09/03/13 |
| NESBITT, JJ |
DT-101931 |
1 |
25.00 |
6011********0802 |
00364B |
09/03/13 |
| NUANEZ, JON |
DT-100184 |
1 |
49.99 |
4801********6834 |
003498 |
09/03/13 |
| OLASCUAGE, IVAN |
DT-102036 |
1 |
44.99 |
4217********5356 |
112609 |
09/03/13 |
| OVERTON, RYAN |
DT-102059 |
1 |
25.00 |
5465********2224 |
H94508 |
09/03/13 |
| PETIT, MICHEAL |
DT-102197 |
1 |
25.00 |
4217********6598 |
132900 |
09/03/13 |
| PLEVIN, FRED |
DT-100861 |
1 |
25.00 |
5466********8616 |
00029Z |
09/03/13 |
| RODRIGUEZ, ELIAS |
DT-101611 |
1 |
12.50 |
4282********5026 |
091910 |
09/03/13 |
| RODRIGUEZ, JACQUELLNE |
DT-101929 |
1 |
34.99 |
4217********8629 |
112007 |
09/03/13 |
| SAMRANPONGSUK, PONGSUK |
DT-101985 |
1 |
29.99 |
4744********0710 |
101192 |
09/03/13 |
| SARKISS, CHRISTINA |
DT-101938 |
1 |
25.00 |
4147********2672 |
903091 |
09/03/13 |
| SCOTT, PAUL |
DT-101433 |
1 |
29.99 |
4342********7205 |
503952 |
09/03/13 |
| SILL, MIKE |
DT-101932 |
1 |
25.00 |
4465********0176 |
003662 |
09/03/13 |
| SMITH, KOREENA |
DT-101736 |
1 |
24.99 |
4734********5293 |
655543 |
09/03/13 |
| SMITH, MICAH |
DT-101462 |
1 |
25.00 |
4465********5378 |
003040 |
09/03/13 |
| SOMMERMAN, CRAIG |
DT-100165 |
1 |
24.99 |
5409********0970 |
222463 |
09/03/13 |
| SPANG, SEAN |
DT-101323 |
1 |
64.98 |
4003********3667 |
00042B |
09/03/13 |
| STARACE, LISA |
DT-101703 |
1 |
24.99 |
4147********7267 |
00017C |
09/03/13 |
| SWANSON, DESIREE |
DT-102105 |
1 |
25.00 |
4833********0617 |
081910 |
09/03/13 |
| TARTAMELLA, LINDA |
DT-101856 |
1 |
25.00 |
5500********6527 |
281868 |
09/03/13 |
| THOMPSON, RANDALL |
DT-100446 |
1 |
29.99 |
4000********6078 |
611900 |
09/03/13 |
| WARNER, CLAIRE |
DT-101348 |
1 |
25.00 |
4147********1091 |
08789C |
09/03/13 |
| WETTER, LISA |
DT-101705 |
1 |
25.00 |
4147********5367 |
08796C |
09/03/13 |
| WHITTLER, EDWARD |
DT-100227 |
1 |
29.99 |
5466********7646 |
00011Y |
09/03/13 |
| WILLIAMS, DUANE |
DT-101384 |
1 |
24.99 |
4342********1262 |
873375 |
09/03/13 |
| WITSAMAN, LYNDSI |
DT-101507 |
1 |
49.99 |
4800********5282 |
025075 |
09/03/13 |
| WOOD, BILLIE |
DT-101508 |
1 |
45.00 |
4411********5962 |
091910 |
09/03/13 |
| YANG, YUNMOK |
DT-101677 |
1 |
39.99 |
5148********0016 |
239584 |
09/03/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
174.98 |
| 12 |
MasterCard |
349.95 |
| 45 |
Visa |
1373.25 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1923.18 |