Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADEM, SULIMAN |
DT-101872 |
1 |
44.99 |
5576********2355 |
041955 |
10/02/13 |
| AQUINO, CHARLOTTE |
DT-102071 |
1 |
24.99 |
4060********1367 |
08024C |
10/02/13 |
| CIROTTO, DAVE |
DT-102021 |
1 |
44.99 |
4217********4310 |
141992 |
10/02/13 |
| DELATORRE, MIGUEL |
DT-101418 |
1 |
40.00 |
4833********8106 |
031907 |
10/02/13 |
| DONOHO, RON |
DT-102045 |
1 |
25.00 |
4282********7934 |
031907 |
10/02/13 |
| DONOVAN, DANIEL |
DT-102072 |
1 |
30.00 |
5465********1718 |
H64998 |
10/02/13 |
| ECKSTEIN, CAMERON |
DT-101904 |
1 |
29.99 |
4266********7019 |
08023B |
10/02/13 |
| ENGSTROM, ERIK |
DT-101924 |
1 |
34.99 |
4000********5870 |
301851 |
10/02/13 |
| FISHER, MARK |
DT-101400 |
1 |
29.99 |
4736********9136 |
031907 |
10/02/13 |
| GALVANTE, NICHOLAS |
DT-101672 |
1 |
29.99 |
4342********4436 |
719025 |
10/02/13 |
| GONZALEZ, OSCAR |
DT-101542 |
1 |
29.99 |
3797*******1003 |
129403 |
10/02/13 |
| GRAY, WILLIE |
DT-101868 |
1 |
29.99 |
4815********7955 |
161696 |
10/02/13 |
| GRIEBEL, CALISTIA |
DT-101972 |
1 |
25.00 |
4417********7560 |
08009C |
10/02/13 |
| GUINAN, MICHAEL |
DT-101974 |
1 |
25.00 |
4342********6167 |
902743 |
10/02/13 |
| HALL, GARRET |
DT-101439 |
1 |
29.99 |
5491********9353 |
00265Z |
10/02/13 |
| HAUPT, TAYLOR |
DT-102030 |
1 |
25.00 |
4465********7920 |
002623 |
10/02/13 |
| HAWKINS, MICHAEL |
DT-101460 |
1 |
39.99 |
4366********5661 |
019824 |
10/02/13 |
| HEADDER, TODD |
DT-101379 |
1 |
39.99 |
3713*******1000 |
185638 |
10/02/13 |
| HILL, GEOFFREY |
DT-101834 |
1 |
25.00 |
4815********9758 |
141695 |
10/02/13 |
| HOWARD, SETH |
DT-101342 |
1 |
280.00 |
4000********6065 |
816945 |
10/02/13 |
| JOHNSON, KYLE |
DT-101967 |
1 |
25.00 |
3797*******1003 |
104838 |
10/02/13 |
| JONES, SEAN |
DT-102232 |
1 |
29.99 |
4217********7317 |
101295 |
10/02/13 |
| KAPLAN, CISEM |
DT-101613 |
1 |
26.00 |
4235********4350 |
041943 |
10/02/13 |
| KHAN, NATASHA |
DT-101670 |
1 |
40.00 |
4270********0696 |
026374 |
10/02/13 |
| LEE, SANG KYUNG |
DT-101674 |
1 |
39.99 |
5148********0016 |
632327 |
10/02/13 |
| LEIDY, MELISSA |
DT-101845 |
1 |
25.00 |
4256********0858 |
121591 |
10/02/13 |
| LINS, GABRIELLE |
DT-102075 |
1 |
80.00 |
3764*******1023 |
105801 |
10/02/13 |
| MANGAN, RYAN |
DT-102231 |
1 |
25.00 |
4217********6203 |
131996 |
10/02/13 |
| MARTINEZ, MARIANA |
DT-101992 |
1 |
25.00 |
4342********4210 |
005489 |
10/02/13 |
| MILLER, BRETT |
DT-101926 |
1 |
24.99 |
4342********7958 |
647966 |
10/02/13 |
| MULLALY, SALVADOR |
DT-102102 |
1 |
25.00 |
4833********0617 |
031907 |
10/02/13 |
| NAKAYAMA, KENNETH |
DT-101388 |
1 |
29.99 |
4888********7435 |
015940 |
10/02/13 |
| NESBITT, JJ |
DT-101931 |
1 |
25.00 |
6011********0802 |
00200B |
10/02/13 |
| NUANEZ, JON |
DT-100184 |
1 |
49.99 |
4801********6834 |
002224 |
10/02/13 |
| OLASCUAGE, IVAN |
DT-102036 |
1 |
44.99 |
4217********5356 |
111193 |
10/02/13 |
| OVERTON, RYAN |
DT-102059 |
1 |
25.00 |
5465********2224 |
H64481 |
10/02/13 |
| PETIT, MICHEAL |
DT-102197 |
1 |
25.00 |
4217********6598 |
141291 |
10/02/13 |
| PLEVIN, FRED |
DT-100861 |
1 |
25.00 |
5466********8616 |
08046Z |
10/02/13 |
| RODRIGUEZ, ELIAS |
DT-101611 |
1 |
12.50 |
4282********5026 |
031907 |
10/02/13 |
| SARKISS, CHRISTINA |
DT-101938 |
1 |
25.00 |
4147********2672 |
602091 |
10/02/13 |
| SCOTT, PAUL |
DT-101433 |
1 |
29.99 |
4342********7205 |
006560 |
10/02/13 |
| SILL, MIKE |
DT-101932 |
1 |
25.00 |
4465********0176 |
002882 |
10/02/13 |
| SMITH, MICAH |
DT-101462 |
1 |
25.00 |
4465********5378 |
002638 |
10/02/13 |
| SOMMERMAN, CRAIG |
DT-100165 |
1 |
24.99 |
5409********0970 |
386543 |
10/02/13 |
| SPANG, SEAN |
DT-101323 |
1 |
39.99 |
4003********3667 |
08023B |
10/02/13 |
| STARACE, LISA |
DT-101703 |
1 |
24.99 |
4147********7267 |
08012C |
10/02/13 |
| SWANSON, DESIREE |
DT-102105 |
1 |
25.00 |
4833********0617 |
031907 |
10/02/13 |
| TANNENBAUM, LARRY |
DT-100926 |
1 |
25.00 |
4730********9246 |
973721 |
10/02/13 |
| TARTAMELLA, LINDA |
DT-101856 |
1 |
25.00 |
5500********6527 |
825575 |
10/02/13 |
| THOMPSON, RANDALL |
DT-100446 |
1 |
29.99 |
4000********6078 |
156941 |
10/02/13 |
| WARNER, CLAIRE |
DT-101348 |
1 |
25.00 |
4147********1091 |
08012C |
10/02/13 |
| WETTER, LISA |
DT-101705 |
1 |
25.00 |
4147********5367 |
08018C |
10/02/13 |
| WHITTLER, EDWARD |
DT-100227 |
1 |
29.99 |
5466********7646 |
08033Y |
10/02/13 |
| WILLIAMS, DUANE |
DT-101384 |
1 |
24.99 |
4342********1262 |
646821 |
10/02/13 |
| WITSAMAN, LYNDSI |
DT-101507 |
1 |
29.99 |
4800********5282 |
015962 |
10/02/13 |
| WOOD, BILLIE |
DT-101508 |
1 |
25.00 |
4411********5962 |
031907 |
10/02/13 |
| YANG, YUNMOK |
DT-101677 |
1 |
39.99 |
5148********0016 |
632331 |
10/02/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
174.98 |
| 10 |
MasterCard |
314.94 |
| 42 |
Visa |
1473.31 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1988.23 |