Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, CHARLOTTE |
DT-102071 |
1 |
34.99 |
4060********1367 |
09474C |
11/04/13 |
| CIROTTO, DAVE |
DT-102021 |
1 |
44.99 |
4217********4310 |
173931 |
11/04/13 |
| COMBS, MICHAEL |
DT-101959 |
1 |
34.99 |
5175********1687 |
103037 |
11/04/13 |
| DAVIDSON, ZACKARY |
DT-DAVIDSON |
1 |
29.99 |
5262********4899 |
992080 |
11/04/13 |
| DELATORRE, MIGUEL |
DT-101418 |
1 |
20.00 |
4833********8106 |
033309 |
11/04/13 |
| DONOHO, RON |
DT-102045 |
1 |
25.00 |
4282********7934 |
053309 |
11/04/13 |
| DONOVAN, DANIEL |
DT-102072 |
1 |
35.00 |
5465********1718 |
H86879 |
11/04/13 |
| ECKSTEIN, CAMERON |
DT-101904 |
1 |
29.99 |
4266********7019 |
09448B |
11/04/13 |
| ENGSTROM, ERIK |
DT-101924 |
1 |
34.99 |
4000********5870 |
608553 |
11/04/13 |
| FISHER, MARK |
DT-101400 |
1 |
29.99 |
4736********9136 |
033309 |
11/04/13 |
| GRIEBEL, CALISTIA |
DT-101972 |
1 |
25.00 |
4417********7560 |
09478C |
11/04/13 |
| GUINAN, MICHAEL |
DT-101974 |
1 |
25.00 |
4342********6167 |
595302 |
11/04/13 |
| HALL, GARRET |
DT-101439 |
1 |
29.99 |
5491********9353 |
00442Z |
11/04/13 |
| HAUPT, TAYLOR |
DT-102030 |
1 |
25.00 |
4465********7920 |
004965 |
11/04/13 |
| HAWKINS, MICHAEL |
DT-101460 |
1 |
19.99 |
4366********5661 |
013322 |
11/04/13 |
| HEADDER, TODD |
DT-101379 |
1 |
39.99 |
3713*******1000 |
162235 |
11/04/13 |
| HILL, GEOFFREY |
DT-101834 |
1 |
25.00 |
4815********9758 |
163738 |
11/04/13 |
| JOHNSON, KYLE |
DT-101967 |
1 |
25.00 |
3797*******1003 |
123449 |
11/04/13 |
| KHAN, NATASHA |
DT-101670 |
1 |
40.00 |
4270********0696 |
034396 |
11/04/13 |
| KOSTAS, TIFFANY |
DT-101935 |
1 |
25.00 |
4366********4253 |
024505 |
11/04/13 |
| KUTCHIN, ZACH |
DT-101889 |
1 |
20.00 |
4366********9895 |
013926 |
11/04/13 |
| LEE, SANG KYUNG |
DT-101674 |
1 |
39.99 |
5148********0016 |
768848 |
11/04/13 |
| LEIDY, MELISSA |
DT-101845 |
1 |
25.00 |
4256********0858 |
133934 |
11/04/13 |
| LINS, GABRIELLE |
DT-102075 |
1 |
80.00 |
3764*******1023 |
163670 |
11/04/13 |
| MANGAN, RYAN |
DT-102231 |
1 |
25.00 |
4217********6203 |
103330 |
11/04/13 |
| MARTINEZ, MARIANA |
DT-101992 |
1 |
25.00 |
4342********4210 |
594375 |
11/04/13 |
| MILLER, BRETT |
DT-101926 |
1 |
24.99 |
4342********7958 |
691885 |
11/04/13 |
| MINOR, TEQUILA |
DT-101987 |
1 |
60.00 |
5192********7665 |
094789 |
11/04/13 |
| MULLALY, SALVADOR |
DT-102102 |
1 |
25.00 |
4833********0617 |
053309 |
11/04/13 |
| NUANEZ, JON |
DT-100184 |
1 |
49.99 |
4801********6834 |
004389 |
11/04/13 |
| OLASCUAGE, IVAN |
DT-102036 |
1 |
44.99 |
4217********5356 |
113031 |
11/04/13 |
| OVERTON, RYAN |
DT-102059 |
1 |
25.00 |
5465********2224 |
H85863 |
11/04/13 |
| PETIT, MICHEAL |
DT-102197 |
1 |
25.00 |
4217********6598 |
163639 |
11/04/13 |
| PLEVIN, FRED |
DT-100861 |
1 |
25.00 |
5466********8616 |
09487Z |
11/04/13 |
| RICHARDS, ROBERT |
DT-101167 |
1 |
25.00 |
4313********1597 |
035305 |
11/04/13 |
| RODRIGUEZ, ELIAS |
DT-101611 |
1 |
12.50 |
4282********5026 |
053309 |
11/04/13 |
| SARKISS, CHRISTINA |
DT-101938 |
1 |
25.00 |
4147********2672 |
804033 |
11/04/13 |
| SCOTT, PAUL |
DT-101433 |
1 |
49.99 |
4342********7205 |
278350 |
11/04/13 |
| SILL, MIKE |
DT-101932 |
1 |
25.00 |
4465********0176 |
004529 |
11/04/13 |
| SMITH, MICAH |
DT-101462 |
1 |
25.00 |
4465********5378 |
004105 |
11/04/13 |
| SOMMERMAN, CRAIG |
DT-100165 |
1 |
24.99 |
5409********0970 |
309329 |
11/04/13 |
| SPANG, SEAN |
DT-101323 |
1 |
39.99 |
4003********3667 |
09443B |
11/04/13 |
| STARACE, LISA |
DT-101703 |
1 |
24.99 |
4147********7267 |
09466C |
11/04/13 |
| SWANSON, DESIREE |
DT-102105 |
1 |
25.00 |
4833********0617 |
053309 |
11/04/13 |
| TARTAMELLA, LINDA |
DT-101856 |
1 |
25.00 |
5500********6527 |
419931 |
11/04/13 |
| THOMPSON, RANDALL |
DT-100446 |
1 |
29.99 |
4000********6078 |
871301 |
11/04/13 |
| TOWNDROW, KYLE |
DT-101134 |
1 |
25.00 |
4282********8291 |
043309 |
11/04/13 |
| WHITTLER, EDWARD |
DT-100227 |
1 |
29.99 |
5466********7646 |
09443Y |
11/04/13 |
| WILLIAMS, DUANE |
DT-101384 |
1 |
24.99 |
4342********1262 |
278343 |
11/04/13 |
| WITSAMAN, LYNDSI |
DT-101507 |
1 |
29.99 |
4800********5282 |
035380 |
11/04/13 |
| WOOD, BILLIE |
DT-101508 |
1 |
25.00 |
4411********5962 |
053309 |
11/04/13 |
| YANG, YUNMOK |
DT-101677 |
1 |
39.99 |
5148********0016 |
768866 |
11/04/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
144.99 |
| 12 |
MasterCard |
399.93 |
| 37 |
Visa |
1057.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1602.27 |