Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJIROTUTU, SEYI |
DT-101848 |
3 |
25.00 |
3767*******1009 |
102677 |
09/18/13 |
| ALEGRE, DENISE |
DT-101307 |
3 |
25.00 |
5581********7247 |
353481 |
09/18/13 |
| ANDERSON, JOSH |
DT-102213 |
3 |
10.00 |
4750********5462 |
001407 |
09/18/13 |
| ARZAGA, CLAUDIA |
DT-102069 |
3 |
25.00 |
6011********1755 |
01840B |
09/18/13 |
| BARRETT, BRET |
DT-101708 |
3 |
39.99 |
5537********8489 |
041430 |
09/18/13 |
| BEECHER, KATIE |
DT-101737 |
3 |
25.00 |
5466********3898 |
01545Z |
09/18/13 |
| BERGENDAHL, CHRISTOPHER |
DT-101572 |
3 |
24.99 |
3797*******1010 |
169677 |
09/18/13 |
| BERMUDEZ, SHERYL |
DT-101855 |
3 |
25.00 |
4347********6445 |
011407 |
09/18/13 |
| BROUDY, CORRIE |
DT-101949 |
3 |
25.00 |
3727*******4018 |
113733 |
09/18/13 |
| CAMPBELL, ANDREW |
DT-100769 |
3 |
20.00 |
6011********4250 |
01879R |
09/18/13 |
| CORR, JOHNNA |
DT-101903 |
3 |
35.00 |
3727*******1007 |
104069 |
09/18/13 |
| DILONARDO, MARIO |
DT-102011 |
3 |
29.99 |
4730********6029 |
070950 |
09/18/13 |
| FERRIS, MATTHEW |
DT-101830 |
3 |
29.99 |
4342********5864 |
839445 |
09/18/13 |
| FISCHLE FAULK, DEBRA |
DT-100269 |
3 |
29.99 |
5424********2718 |
87940P |
09/18/13 |
| FITZPATRICK, MARCUS |
DT-FITZPATRIC |
3 |
25.00 |
5576********2267 |
041451 |
09/18/13 |
| GASCON, CHRIS |
DT-100462 |
3 |
29.99 |
5112********9262 |
167953 |
09/18/13 |
| GOERTZER, JAKE |
DT-101948 |
3 |
25.00 |
4147********7972 |
015428 |
09/18/13 |
| GONZALEZ, RODRIGO |
DT-101304 |
3 |
25.00 |
4815********4723 |
191942 |
09/18/13 |
| GORGES, ANAN |
DT-101960 |
3 |
34.99 |
4465********0317 |
018877 |
09/18/13 |
| HAMME, JACLYN |
DT-100579 |
3 |
25.00 |
4235********9244 |
041439 |
09/18/13 |
| HANCOCK, JOSEPH |
DT-101596 |
3 |
10.00 |
4730********9035 |
071041 |
09/18/13 |
| HEFTI, MEGAN |
DT-101814 |
3 |
25.00 |
4366********6267 |
003811 |
09/18/13 |
| HEIMER, BEN |
DT-101897 |
3 |
29.99 |
4342********0307 |
580875 |
09/18/13 |
| HILL, AMBER |
DT-101378 |
3 |
29.99 |
4039********6276 |
000086 |
09/18/13 |
| HOFFMAN, CHRISTINE |
DT-101998 |
3 |
29.99 |
4815********7636 |
121647 |
09/18/13 |
| KELEJIAN, RITA |
DT-101839 |
3 |
39.99 |
4868********3602 |
801503 |
09/18/13 |
| KELLY, AUSTIN |
DT-101838 |
3 |
25.00 |
3772*******2000 |
169368 |
09/18/13 |
| KIZZIER, ELIZABETH |
DT-101956 |
3 |
25.00 |
4342********4902 |
432536 |
09/18/13 |
| KLAWITTER, GREG |
DT-101046 |
3 |
35.00 |
4873********2625 |
800465 |
09/18/13 |
| KLEVEN, MARI |
DT-102034 |
3 |
25.00 |
5524********5419 |
02921Y |
09/18/13 |
| KOSKEK, IAN |
DT-102202 |
3 |
25.00 |
3731*******3009 |
181230 |
09/18/13 |
| KUCICH, RYAN |
DT-101963 |
3 |
25.00 |
4147********6517 |
02940C |
09/18/13 |
| LEA, ROBYN |
DT-101306 |
3 |
25.00 |
4347********6115 |
001407 |
09/18/13 |
| LEWIS, ALANA |
DT-101635 |
3 |
29.99 |
4235********3184 |
041439 |
09/18/13 |
| LEWIS, JASON |
DT-101866 |
3 |
34.99 |
4815********0622 |
101349 |
09/18/13 |
| MAISONET, JONATHAN |
DT-101347 |
3 |
29.99 |
4247********8818 |
592056 |
09/18/13 |
| MANNING, ANTHONY |
DT-101837 |
3 |
29.99 |
4833********0405 |
001407 |
09/18/13 |
| MARTINEZ, YVETTE |
DT-101310 |
3 |
25.00 |
5581********7247 |
353482 |
09/18/13 |
| MCHALE, RORY |
DT-101359 |
3 |
29.99 |
4744********6584 |
141745 |
09/18/13 |
| MITCHELL, STANLEY |
DT-100627 |
3 |
25.00 |
4815********0050 |
111643 |
09/18/13 |
| MOHILLA, MELISSA |
DT-101303 |
3 |
25.00 |
4063********5881 |
753951 |
09/18/13 |
| MONTGOMERY, JOHN |
DT-102120 |
3 |
25.00 |
4266********3418 |
02941B |
09/18/13 |
| MUNIZ, MICHELLE |
DT-102103 |
3 |
15.00 |
4815********7055 |
121745 |
09/18/13 |
| MURPHY, ANNA |
DT-101901 |
3 |
25.00 |
3772*******2002 |
186316 |
09/18/13 |
| NICASIO, RAMON |
DT-100466 |
3 |
39.99 |
4282********8182 |
001407 |
09/18/13 |
| NOBLEZA, ALICE |
DT-101923 |
3 |
25.00 |
4867********3929 |
001407 |
09/18/13 |
| O DONNELL, DAN |
DT-101360 |
3 |
30.00 |
4342********1906 |
580889 |
09/18/13 |
| OSMAN, TAHA |
DT-102086 |
3 |
25.00 |
4815********4339 |
121648 |
09/18/13 |
| PALOROAN, VERONICA |
DT-102080 |
3 |
15.00 |
4744********1165 |
151645 |
09/18/13 |
| PAPPAS, KYMBERLEE |
DT-100301 |
3 |
34.99 |
4342********5101 |
987699 |
09/18/13 |
| PARKER, ALEXA |
DT-102104 |
3 |
15.00 |
4833********2424 |
001407 |
09/18/13 |
| PERALTA, MARLENE |
DT-101844 |
3 |
49.99 |
4264********7592 |
015469 |
09/18/13 |
| PEREZ, JANINA |
DT-101365 |
3 |
29.99 |
5462********4033 |
025969 |
09/18/13 |
| PHENIS, BEN |
DT-101732 |
3 |
29.99 |
5438********9113 |
H64493 |
09/18/13 |
| QUI, JUAN |
DT-100425 |
3 |
44.99 |
4337********2808 |
41439A |
09/18/13 |
| QUINN, JONATHAN |
DT-101560 |
3 |
39.99 |
4128********1261 |
35078B |
09/18/13 |
| RANDALL, AUSTIN |
DT-101484 |
3 |
44.99 |
4465********8367 |
018830 |
09/18/13 |
| RAYMOND, LEEANN |
DT-100656 |
3 |
15.00 |
5111********2420 |
061431 |
09/18/13 |
| ROBINSON, DYLAN |
DT-101958 |
3 |
34.99 |
4060********7338 |
02946B |
09/18/13 |
| SALISBURY, RALPH |
DT-101532 |
3 |
49.99 |
4313********0162 |
015440 |
09/18/13 |
| SAMUELS, ALISHA |
DT-101343 |
3 |
25.00 |
4750********3620 |
011407 |
09/18/13 |
| SANDOVAL, CECILIA |
DT-102000 |
3 |
25.00 |
4833********9945 |
001407 |
09/18/13 |
| SANFORD, ELIZABETH |
DT-101389 |
3 |
29.99 |
5438********2330 |
H64487 |
09/18/13 |
| SHANNON, JOHN |
DT-101898 |
3 |
34.99 |
4704********4720 |
025943 |
09/18/13 |
| SIMMONS, MONIQUE |
DT-102088 |
3 |
29.99 |
5178********1246 |
353961 |
09/18/13 |
| SINGLETON, DAMIAN |
DT-100403 |
3 |
29.99 |
4282********5448 |
011407 |
09/18/13 |
| SMITH, KEVIN |
DT-101909 |
3 |
34.99 |
6011********8618 |
01872R |
09/18/13 |
| STRONG, ROBERT |
DT-100371 |
3 |
29.99 |
4727********2693 |
864368 |
09/18/13 |
| SUELTER, LESLIE |
DT-101954 |
3 |
25.00 |
5466********4257 |
88052P |
09/18/13 |
| TAMAYO, ANTONIO |
DT-101536 |
3 |
30.00 |
4789********4573 |
004125 |
09/18/13 |
| THEAKSTON, GREG |
DT-101526 |
3 |
20.00 |
4217********3651 |
161242 |
09/18/13 |
| TORRES, MICHAEL |
DT-101391 |
3 |
18.00 |
5108********0643 |
061431 |
09/18/13 |
| VAN COONEN, MARK |
DT-102115 |
3 |
24.99 |
4815********6080 |
171341 |
09/18/13 |
| WAY, CECILY |
DT-102127 |
3 |
29.99 |
5466********4681 |
87968P |
09/18/13 |
| WELTE, DANIEL |
DT-101828 |
3 |
25.00 |
4121********5735 |
02971A |
09/18/13 |
| WIKTORSKI, BRIAN |
DT-100698 |
3 |
24.99 |
5109********4843 |
H63998 |
09/18/13 |
| WILLIAMS, TODD |
DT-101413 |
3 |
20.11 |
4282********3978 |
011407 |
09/18/13 |
| WRIGHT, ANTHONY |
DT-101043 |
3 |
20.11 |
4815********4871 |
161345 |
09/18/13 |
| ZELIEL, ELIE |
DT-101836 |
3 |
39.99 |
4868********3602 |
431951 |
09/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
184.99 |
| 17 |
MasterCard |
457.91 |
| 52 |
Visa |
1499.97 |
| 3 |
Discover |
79.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2222.86 |