Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJIROTUTU, SEYI |
DT-101848 |
3 |
25.00 |
3767*******1009 |
168655 |
10/18/13 |
| ALEGRE, DENISE |
DT-101307 |
3 |
25.00 |
5581********7247 |
806303 |
10/18/13 |
| ANDERSON, JOSH |
DT-102213 |
3 |
10.00 |
4750********5462 |
072609 |
10/18/13 |
| ARELLANO, DEBBIE |
DT-101173 |
3 |
40.00 |
5178********4616 |
807817 |
10/18/13 |
| ARZAGA, CLAUDIA |
DT-102069 |
3 |
25.00 |
6011********1755 |
01811B |
10/18/13 |
| BARRETT, BRET |
DT-101708 |
3 |
39.99 |
5537********8489 |
062656 |
10/18/13 |
| BERGENDAHL, CHRISTOPHER |
DT-101572 |
3 |
24.99 |
3797*******1010 |
108593 |
10/18/13 |
| BERMUDEZ, SHERYL |
DT-101855 |
3 |
25.00 |
4347********6445 |
072609 |
10/18/13 |
| BROUDY, CORRIE |
DT-101949 |
3 |
25.00 |
3727*******4018 |
179417 |
10/18/13 |
| CABRAL, SCOTT |
DT-100237 |
3 |
34.99 |
5524********3967 |
09713P |
10/18/13 |
| CAMPBELL, ANDREW |
DT-100769 |
3 |
20.00 |
6011********4250 |
01814R |
10/18/13 |
| CORR, JOHNNA |
DT-101903 |
3 |
35.00 |
3727*******1007 |
181862 |
10/18/13 |
| DILONARDO, MARIO |
DT-102011 |
3 |
29.99 |
4730********6029 |
016190 |
10/18/13 |
| FERRIS, MATTHEW |
DT-101830 |
3 |
29.99 |
4342********5864 |
374976 |
10/18/13 |
| FISCHLE FAULK, DEBRA |
DT-100269 |
3 |
29.99 |
5424********2718 |
55169P |
10/18/13 |
| FITZPATRICK, MARCUS |
DT-FITZPATRIC |
3 |
25.00 |
5576********2267 |
062721 |
10/18/13 |
| GASCON, CHRIS |
DT-100462 |
3 |
29.99 |
5112********9262 |
139773 |
10/18/13 |
| GOERTZER, JAKE |
DT-101948 |
3 |
25.00 |
4147********7972 |
025690 |
10/18/13 |
| GONZALEZ, LUIS |
DT-101330 |
3 |
30.00 |
5176********5715 |
09720Z |
10/18/13 |
| GONZALEZ, RODRIGO |
DT-101304 |
3 |
25.00 |
4815********4723 |
172260 |
10/18/13 |
| GORGES, ANAN |
DT-101960 |
3 |
34.99 |
4465********0317 |
018873 |
10/18/13 |
| GUTIERREZ, RAFAEL |
DT-101684 |
3 |
24.99 |
3713*******2004 |
120995 |
10/18/13 |
| HAGEN, TREVOR |
DT-101321 |
3 |
70.00 |
4815********0557 |
152061 |
10/18/13 |
| HANCOCK, JOSEPH |
DT-101596 |
3 |
10.00 |
4730********9035 |
016225 |
10/18/13 |
| HEFTI, MEGAN |
DT-101814 |
3 |
25.00 |
4366********6267 |
014899 |
10/18/13 |
| HILL, AMBER |
DT-101378 |
3 |
29.99 |
4039********6276 |
000087 |
10/18/13 |
| HOFFMAN, CHRISTINE |
DT-101998 |
3 |
29.99 |
4815********7636 |
112669 |
10/18/13 |
| JONES, MELISSA |
DT-102116 |
3 |
25.00 |
4874********2584 |
018990 |
10/18/13 |
| KELEJIAN, RITA |
DT-101839 |
3 |
39.99 |
4868********3602 |
956849 |
10/18/13 |
| KELLY, AUSTIN |
DT-101838 |
3 |
20.00 |
3772*******2000 |
182152 |
10/18/13 |
| KIZZIER, ELIZABETH |
DT-101956 |
3 |
25.00 |
4342********4902 |
251432 |
10/18/13 |
| KLAWITTER, GREG |
DT-101046 |
3 |
35.00 |
4873********2625 |
848170 |
10/18/13 |
| KLEVEN, MARI |
DT-102034 |
3 |
25.00 |
5524********5419 |
09717Y |
10/18/13 |
| KOSKEK, IAN |
DT-102202 |
3 |
25.00 |
3731*******3009 |
180039 |
10/18/13 |
| KUCICH, RYAN |
DT-101963 |
3 |
25.00 |
4147********6517 |
09706C |
10/18/13 |
| LEWIS, ALANA |
DT-101635 |
3 |
29.99 |
4235********3184 |
062644 |
10/18/13 |
| LEWIS, JASON |
DT-101866 |
3 |
34.99 |
4815********0622 |
122964 |
10/18/13 |
| LOMAS, TARYN |
DT-101152 |
3 |
25.00 |
4147********5130 |
09721D |
10/18/13 |
| MACDONALD, FRED |
DT-100055 |
3 |
15.00 |
4815********5662 |
192266 |
10/18/13 |
| MAGANA, JESUS |
DT-101472 |
3 |
34.99 |
4465********4529 |
018875 |
10/18/13 |
| MANNING, ANTHONY |
DT-101837 |
3 |
29.99 |
4833********0405 |
062609 |
10/18/13 |
| MARTINEZ, YVETTE |
DT-101310 |
3 |
25.00 |
5581********7247 |
806222 |
10/18/13 |
| MCHALE, RORY |
DT-101359 |
3 |
29.99 |
4744********6584 |
142568 |
10/18/13 |
| MITCHELL, STANLEY |
DT-100627 |
3 |
25.00 |
4815********0050 |
142063 |
10/18/13 |
| MOHILLA, MELISSA |
DT-101303 |
3 |
25.00 |
4063********5881 |
699400 |
10/18/13 |
| MONTGOMERY, JOHN |
DT-102120 |
3 |
25.00 |
4266********3418 |
09695B |
10/18/13 |
| MUNIZ, MICHELLE |
DT-102103 |
3 |
15.00 |
4815********7055 |
152266 |
10/18/13 |
| MURPHY, ANNA |
DT-101901 |
3 |
25.00 |
3772*******2002 |
128766 |
10/18/13 |
| NICASIO, RAMON |
DT-100466 |
3 |
39.99 |
4282********8182 |
062609 |
10/18/13 |
| NOBLEZA, ALICE |
DT-101923 |
3 |
25.00 |
4867********3929 |
072609 |
10/18/13 |
| PALOROAN, VERONICA |
DT-102080 |
3 |
15.00 |
4744********1165 |
112563 |
10/18/13 |
| PAPPAS, KYMBERLEE |
DT-100301 |
3 |
34.99 |
4342********5101 |
927966 |
10/18/13 |
| PEREZ, JANINA |
DT-101365 |
3 |
29.99 |
5462********4033 |
029768 |
10/18/13 |
| PHENIS, BEN |
DT-101732 |
3 |
29.99 |
5438********9113 |
H85719 |
10/18/13 |
| QUI, JUAN |
DT-100425 |
3 |
44.99 |
4337********2808 |
62644A |
10/18/13 |
| QUINN, JONATHAN |
DT-101560 |
3 |
39.99 |
4128********1261 |
10439B |
10/18/13 |
| RANDALL, AUSTIN |
DT-101484 |
3 |
24.99 |
4465********8367 |
018983 |
10/18/13 |
| RAYMOND, LEEANN |
DT-100656 |
3 |
15.00 |
5111********2420 |
082656 |
10/18/13 |
| ROBINSON, DYLAN |
DT-101958 |
3 |
34.99 |
4060********7338 |
09739B |
10/18/13 |
| SALISBURY, RALPH |
DT-101532 |
3 |
49.99 |
4313********0162 |
025698 |
10/18/13 |
| SAMUELS, ALISHA |
DT-101343 |
3 |
25.00 |
4750********3620 |
062609 |
10/18/13 |
| SANFORD, ELIZABETH |
DT-101389 |
3 |
29.99 |
5438********2330 |
H85713 |
10/18/13 |
| SCHULTZ, STEFANIE |
DT-101149 |
3 |
25.00 |
4465********7175 |
018015 |
10/18/13 |
| SHANNON, JOHN |
DT-101898 |
3 |
34.99 |
4704********4720 |
033876 |
10/18/13 |
| SINGLETON, DAMIAN |
DT-100403 |
3 |
29.99 |
4282********5448 |
062609 |
10/18/13 |
| SMITH, KEVIN |
DT-101909 |
3 |
34.99 |
6011********8618 |
01811R |
10/18/13 |
| STRONG, ROBERT |
DT-100371 |
3 |
29.99 |
4727********2693 |
406514 |
10/18/13 |
| SUELTER, LESLIE |
DT-101954 |
3 |
25.00 |
5466********4257 |
55099P |
10/18/13 |
| TAMAYO, ANTONIO |
DT-101536 |
3 |
30.00 |
4789********4573 |
006252 |
10/18/13 |
| THEAKSTON, GREG |
DT-101526 |
3 |
20.00 |
4217********3651 |
192864 |
10/18/13 |
| TORRES, MICHAEL |
DT-101391 |
3 |
18.00 |
5108********0643 |
082656 |
10/18/13 |
| TURNER, MALEEK |
DT-101483 |
3 |
130.00 |
4000********2156 |
591886 |
10/18/13 |
| VAN COONEN, MARK |
DT-102115 |
3 |
24.99 |
4815********6080 |
102461 |
10/18/13 |
| WAY, CECILY |
DT-102127 |
3 |
29.99 |
5466********4681 |
55322P |
10/18/13 |
| WELTE, DANIEL |
DT-101828 |
3 |
25.00 |
4121********5735 |
09747A |
10/18/13 |
| WIKTORSKI, BRIAN |
DT-100698 |
3 |
44.99 |
5109********4843 |
H87225 |
10/18/13 |
| WILLIAMS, TERRANCE |
DT-101841 |
3 |
22.99 |
4730********9423 |
016213 |
10/18/13 |
| WILLIAMS, TODD |
DT-101413 |
3 |
20.11 |
4282********3978 |
062609 |
10/18/13 |
| WRIGHT, ANTHONY |
DT-101043 |
3 |
20.11 |
4815********4871 |
142964 |
10/18/13 |
| ZELIEL, ELIE |
DT-101836 |
3 |
39.99 |
4868********3602 |
252343 |
10/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
204.98 |
| 18 |
MasterCard |
527.91 |
| 51 |
Visa |
1572.98 |
| 3 |
Discover |
79.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2385.86 |