Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
DT-100552 |
2 |
29.99 |
3782*******5004 |
115265 |
10/10/13 |
| ALDRICH, TOM |
DT-101884 |
2 |
59.99 |
5491********7418 |
01069P |
10/10/13 |
| BARRON, JESSICA |
DT-101557 |
2 |
29.99 |
4815********9490 |
101901 |
10/10/13 |
| BELL, GLORIA |
DT-100521 |
2 |
15.00 |
4815********9003 |
171908 |
10/10/13 |
| BERONA, FREDERICK |
DT-101513 |
2 |
18.00 |
4003********9113 |
00274B |
10/10/13 |
| BICKEL, BRIAN |
DT-100992 |
2 |
39.99 |
3712*******4003 |
188872 |
10/10/13 |
| BLAKAJ, ARJETA |
DT-101990 |
2 |
40.00 |
5136********8745 |
068471 |
10/10/13 |
| BOTSKO, TIMOTHY |
DT-101991 |
2 |
49.99 |
5178********6423 |
405003 |
10/10/13 |
| BRAGG, JOHN |
DT-100716 |
2 |
29.99 |
5466********3068 |
94541P |
10/10/13 |
| BUSLER, DOUGLAS |
DT-101859 |
2 |
25.00 |
3797*******1002 |
140953 |
10/10/13 |
| CRUZ, ALEX |
DT-100508 |
2 |
29.99 |
4060********7971 |
00280B |
10/10/13 |
| CUNNINGHAM, SEAN |
DT-100657 |
2 |
25.00 |
4465********3755 |
010678 |
10/10/13 |
| DARSEY, SCOTT |
DT-100491 |
2 |
30.00 |
4465********5437 |
010708 |
10/10/13 |
| DAVIS, ANDREA |
DT-101957 |
2 |
25.00 |
4342********7666 |
244083 |
10/10/13 |
| DESIGA, CORINA |
DT-101944 |
2 |
20.00 |
4342********9658 |
094647 |
10/10/13 |
| DINWIDDIE, JOVITA |
DT-101870 |
2 |
34.99 |
4342********7195 |
535579 |
10/10/13 |
| DURAZO, MIGUEL |
DT-101962 |
2 |
29.99 |
4060********6111 |
071007 |
10/10/13 |
| ENGEL, ERICK |
DT-100548 |
2 |
25.00 |
4388********7895 |
00243C |
10/10/13 |
| GIPSON, NADIYAH |
DT-101881 |
2 |
25.00 |
5112********8097 |
135205 |
10/10/13 |
| GIROUX, CHELSEA |
DT-101336 |
2 |
25.00 |
4282********7780 |
071007 |
10/10/13 |
| GUJER, FABIAN |
DT-102054 |
2 |
40.00 |
5486********5622 |
038268 |
10/10/13 |
| HABER, JONATHAN |
DT-101402 |
2 |
20.00 |
5178********2757 |
401959 |
10/10/13 |
| HAKMAN, ALONA |
DT-101989 |
2 |
25.00 |
5178********2757 |
402483 |
10/10/13 |
| HARGIS, CHARLES |
DT-101815 |
2 |
29.99 |
4217********0020 |
131204 |
10/10/13 |
| HARRISON, LISA |
DT-100578 |
2 |
29.99 |
4366********8733 |
020746 |
10/10/13 |
| HARTMAN, THOMAS |
DT-101867 |
2 |
40.00 |
5310********1681 |
245893 |
10/10/13 |
| HETRICK, MATT |
DT-100469 |
2 |
29.99 |
4337********6878 |
151305 |
10/10/13 |
| HOLWERDA, LUKE |
DT-101969 |
2 |
44.99 |
5461********8655 |
190055 |
10/10/13 |
| HONG, SUSAN |
DT-101496 |
2 |
25.00 |
3715*******2014 |
109353 |
10/10/13 |
| HUGGINS, DARCIE |
DT-101634 |
2 |
45.00 |
4856********6187 |
010240 |
10/10/13 |
| IKEDA, SUSAN |
DT-100305 |
2 |
29.99 |
5410********3119 |
94597P |
10/10/13 |
| JEFFERY, DOUGLAS |
DT-100968 |
2 |
25.00 |
3717*******2008 |
106028 |
10/10/13 |
| JOW, RICHARD |
DT-100727 |
2 |
45.00 |
4168********4487 |
041007 |
10/10/13 |
| JUAREZ, JESSICA |
DT-101546 |
2 |
25.00 |
4342********8103 |
660245 |
10/10/13 |
| KARAKAWA, MINAMI |
DT-101968 |
2 |
38.99 |
4906********8007 |
004759 |
10/10/13 |
| KEEGAN, TIM |
DT-102131 |
2 |
24.99 |
4833********2906 |
071007 |
10/10/13 |
| KREGER, JESSE |
DT-100872 |
2 |
29.99 |
4147********8430 |
015052 |
10/10/13 |
| KULPA, ADAM |
DT-101955 |
2 |
25.00 |
4833********0234 |
081007 |
10/10/13 |
| LICHTER, DEBBIE |
DT-101355 |
2 |
25.00 |
5466********3878 |
94389P |
10/10/13 |
| LIEDMAN, BRIAN |
DT-101367 |
2 |
19.99 |
4737********1776 |
618371 |
10/10/13 |
| LIPPERT, AMBER |
DT-102085 |
2 |
25.00 |
4833********2597 |
071007 |
10/10/13 |
| LIVESAY, MATTEW |
DT-101337 |
2 |
34.99 |
4147********9730 |
00238C |
10/10/13 |
| MARXEN, JEFF |
DT-100346 |
2 |
20.00 |
5140********6390 |
002851 |
10/10/13 |
| MATIAS, JOHN |
DT-100559 |
2 |
29.99 |
4734********7746 |
874270 |
10/10/13 |
| MAYS, AUTUMN |
DT-101907 |
2 |
25.00 |
5287********3695 |
254066 |
10/10/13 |
| MIDDLESTONE, DAVID |
DT-101965 |
2 |
25.00 |
3772*******2002 |
140139 |
10/10/13 |
| MILLER, JEFFERY |
DT-102129 |
2 |
25.00 |
4342********7944 |
510557 |
10/10/13 |
| RAMIREZ, MARISSA |
DT-101317 |
2 |
25.00 |
5409********5970 |
402454 |
10/10/13 |
| ROBERTO, LARAINE |
DT-100014 |
2 |
25.00 |
4235********8627 |
041018 |
10/10/13 |
| RUIZ, NARCISO |
DT-101341 |
2 |
29.99 |
4342********9555 |
510555 |
10/10/13 |
| RUTHOFORD, SAMANTHA |
DT-101516 |
2 |
25.00 |
6011********6456 |
01096R |
10/10/13 |
| SABOLIS, MARCUS |
DT-101376 |
2 |
30.00 |
4117********7254 |
181903 |
10/10/13 |
| SALEL, ERIN |
DT-100529 |
2 |
29.99 |
5465********8971 |
H64076 |
10/10/13 |
| SANTOYO, MONICA |
DT-101436 |
2 |
25.00 |
4342********4524 |
510548 |
10/10/13 |
| SHELTON, GEOFFREY |
DT-100918 |
2 |
25.00 |
3767*******1009 |
169479 |
10/10/13 |
| STUBER, JASON |
DT-101455 |
2 |
29.99 |
4217********1034 |
181906 |
10/10/13 |
| SWANSON, JOSHUA |
DT-101665 |
2 |
29.99 |
4465********9390 |
010716 |
10/10/13 |
| VALE CRUZ, ADAM |
DT-101395 |
2 |
13.00 |
5422********3663 |
00279B |
10/10/13 |
| VELEZ, JOHN |
DT-102163 |
2 |
29.99 |
4427********6451 |
081007 |
10/10/13 |
| VRIEZELAAR, BLAINE |
DT-100855 |
2 |
25.00 |
5178********5769 |
00265Z |
10/10/13 |
| WALKER, MICHAEL |
DT-101327 |
2 |
25.00 |
4342********2733 |
575572 |
10/10/13 |
| WERNER, KEVIN |
DT-101457 |
2 |
49.99 |
4117********7480 |
191002 |
10/10/13 |
| WILLIAMS, MATT |
DT-101326 |
2 |
29.99 |
4610********5145 |
071007 |
10/10/13 |
| WILSON, BRET |
DT-102227 |
2 |
25.00 |
4000********9150 |
537898 |
10/10/13 |
| WIRZ, KATHRYN |
DT-101335 |
2 |
25.00 |
4833********4764 |
071007 |
10/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
194.98 |
| 18 |
MasterCard |
567.94 |
| 39 |
Visa |
1121.81 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1909.73 |