Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
DT-100552 |
2 |
29.99 |
3782*******5004 |
170471 |
11/11/13 |
| ALDRICH, TOM |
DT-101194 |
2 |
29.99 |
4282********9172 |
060207 |
11/11/13 |
| ALDRICH, TOM |
DT-101884 |
2 |
29.99 |
5491********7418 |
01113P |
11/11/13 |
| BARRON, JESSICA |
DT-101557 |
2 |
29.99 |
4815********9490 |
190223 |
11/11/13 |
| BARTOLOTTA, BRET |
DT-101153 |
2 |
59.98 |
4388********2728 |
07086D |
11/11/13 |
| BELL, GLORIA |
DT-100521 |
2 |
15.00 |
4815********9003 |
170228 |
11/11/13 |
| BERONA, FREDERICK |
DT-101513 |
2 |
18.00 |
4003********9113 |
07106B |
11/11/13 |
| BLAKAJ, ARJETA |
DT-101990 |
2 |
40.00 |
5136********8745 |
066535 |
11/11/13 |
| BOTSKO, TIMOTHY |
DT-101991 |
2 |
49.99 |
5178********6423 |
706125 |
11/11/13 |
| BRAGG, JOHN |
DT-100716 |
2 |
49.99 |
5466********3068 |
82038P |
11/11/13 |
| BUSLER, DOUGLAS |
DT-101859 |
2 |
25.00 |
3797*******1002 |
166299 |
11/11/13 |
| CRUZ, ALEX |
DT-100508 |
2 |
29.99 |
4060********7971 |
07115B |
11/11/13 |
| CUNNINGHAM, SEAN |
DT-100657 |
2 |
25.00 |
4465********3755 |
011892 |
11/11/13 |
| DAMIANO, GINA |
DT-101140 |
2 |
30.00 |
4815********1681 |
110623 |
11/11/13 |
| DARSEY, SCOTT |
DT-100491 |
2 |
30.00 |
4465********5437 |
011884 |
11/11/13 |
| DAVIS, ANDREA |
DT-101957 |
2 |
25.00 |
4342********7666 |
764938 |
11/11/13 |
| DESIGA, CORINA |
DT-101944 |
2 |
25.00 |
4342********9658 |
764429 |
11/11/13 |
| DINWIDDIE, JOVITA |
DT-101870 |
2 |
34.99 |
4342********7195 |
790931 |
11/11/13 |
| ENGEL, ERICK |
DT-100548 |
2 |
25.00 |
4388********7895 |
07087C |
11/11/13 |
| GIPSON, NADIYAH |
DT-101881 |
2 |
25.00 |
5112********8097 |
370843 |
11/11/13 |
| GIROUX, CHELSEA |
DT-101336 |
2 |
25.00 |
4282********7780 |
050207 |
11/11/13 |
| GOMBIO, ESTEVE |
DT-101158 |
2 |
30.00 |
4000********9455 |
722110 |
11/11/13 |
| GUJER, FABIAN |
DT-102054 |
2 |
40.00 |
5486********5622 |
046724 |
11/11/13 |
| HABER, JONATHAN |
DT-101402 |
2 |
20.00 |
5178********2757 |
138615 |
11/11/13 |
| HAKMAN, ALONA |
DT-101989 |
2 |
25.00 |
5178********2757 |
703650 |
11/11/13 |
| HARGIS, CHARLES |
DT-101815 |
2 |
29.99 |
4217********0020 |
130223 |
11/11/13 |
| HARTMAN, THOMAS |
DT-101867 |
2 |
40.00 |
5310********1681 |
274849 |
11/11/13 |
| HETRICK, MATT |
DT-100469 |
2 |
29.99 |
4337********6878 |
120423 |
11/11/13 |
| HOLMES, ADAM |
DT-101345 |
2 |
170.00 |
4282********4698 |
050207 |
11/11/13 |
| HOLWERDA, LUKE |
DT-101969 |
2 |
44.99 |
5461********8655 |
466387 |
11/11/13 |
| HONG, SUSAN |
DT-101496 |
2 |
25.00 |
3715*******2014 |
141136 |
11/11/13 |
| HUGGINS, DARCIE |
DT-101634 |
2 |
45.00 |
4856********6187 |
011898 |
11/11/13 |
| IKEDA, SUSAN |
DT-100305 |
2 |
29.99 |
5410********3119 |
81941P |
11/11/13 |
| JEFFERY, DOUGLAS |
DT-100968 |
2 |
25.00 |
3717*******2008 |
160947 |
11/11/13 |
| JOW, RICHARD |
DT-100727 |
2 |
25.00 |
4168********4487 |
040236 |
11/11/13 |
| JUAREZ, JESSICA |
DT-101546 |
2 |
25.00 |
4342********8103 |
109366 |
11/11/13 |
| KARAKAWA, MINAMI |
DT-101968 |
2 |
38.99 |
4906********8007 |
003396 |
11/11/13 |
| KEEGAN, TIM |
DT-102131 |
2 |
24.99 |
4833********2906 |
050207 |
11/11/13 |
| KULPA, ADAM |
DT-101955 |
2 |
25.00 |
4833********0234 |
060207 |
11/11/13 |
| LICHTER, DEBBIE |
DT-101355 |
2 |
25.00 |
5466********3878 |
81927P |
11/11/13 |
| LIEDMAN, BRIAN |
DT-101367 |
2 |
19.99 |
4737********1776 |
818121 |
11/11/13 |
| LIPPERT, AMBER |
DT-102085 |
2 |
25.00 |
4833********2597 |
060207 |
11/11/13 |
| MACRI, MIKE |
DT-101385 |
2 |
25.00 |
4465********5728 |
011146 |
11/11/13 |
| MATIAS, JOHN |
DT-100559 |
2 |
29.99 |
4734********7746 |
791514 |
11/11/13 |
| MAYS, AUTUMN |
DT-101907 |
2 |
25.00 |
5287********3695 |
219107 |
11/11/13 |
| MIDDLESTONE, DAVID |
DT-101965 |
2 |
25.00 |
3772*******2002 |
106905 |
11/11/13 |
| MILLER, JEFFERY |
DT-102129 |
2 |
25.00 |
4342********7944 |
818873 |
11/11/13 |
| MORSE, RICHARD |
DT-102062 |
2 |
24.99 |
5175********9461 |
170321 |
11/11/13 |
| OGREN, CARL |
DT-101876 |
2 |
25.00 |
4640********3209 |
07110B |
11/11/13 |
| OGREN, KAYAUNI |
DT-101334 |
2 |
25.00 |
4640********3209 |
07081B |
11/11/13 |
| RAMIREZ, MARISSA |
DT-101317 |
2 |
25.00 |
5409********5970 |
139106 |
11/11/13 |
| REDFERN, BRIAN |
DT-101137 |
2 |
34.99 |
5537********1076 |
040236 |
11/11/13 |
| ROBERTO, LARAINE |
DT-100014 |
2 |
25.00 |
4235********8627 |
040248 |
11/11/13 |
| ROBERTS, GREG |
DT-101176 |
2 |
24.99 |
4366********8340 |
019278 |
11/11/13 |
| RUIZ, NARCISO |
DT-101341 |
2 |
29.99 |
4342********9555 |
818876 |
11/11/13 |
| SABOLIS, MARCUS |
DT-101376 |
2 |
30.00 |
4117********7254 |
160723 |
11/11/13 |
| SANTOYO, MONICA |
DT-101436 |
2 |
45.00 |
4342********4524 |
764430 |
11/11/13 |
| SHELTON, GEOFFREY |
DT-100918 |
2 |
25.00 |
3767*******2007 |
113262 |
11/11/13 |
| STUBER, JASON |
DT-101455 |
2 |
29.99 |
4217********1034 |
100920 |
11/11/13 |
| SWANSON, JOSHUA |
DT-101665 |
2 |
29.99 |
4465********9390 |
011138 |
11/11/13 |
| UHL, FEDINAND |
DT-101964 |
2 |
25.00 |
4998********5502 |
119250 |
11/11/13 |
| VALE CRUZ, ADAM |
DT-101395 |
2 |
13.00 |
5422********3663 |
07112B |
11/11/13 |
| VELEZ, JOHN |
DT-102163 |
2 |
29.99 |
4427********6451 |
060207 |
11/11/13 |
| VRIEZELAAR, BLAINE |
DT-100855 |
2 |
25.00 |
5178********5769 |
07140Z |
11/11/13 |
| WALKER, MICHAEL |
DT-101327 |
2 |
25.00 |
4342********2733 |
033293 |
11/11/13 |
| WERNER, KEVIN |
DT-101457 |
2 |
29.99 |
4117********7480 |
110526 |
11/11/13 |
| WILLIAMS, MATT |
DT-101326 |
2 |
29.99 |
4610********5145 |
050207 |
11/11/13 |
| WILSON, BRET |
DT-102227 |
2 |
25.00 |
4000********9150 |
864678 |
11/11/13 |
| WIRZ, KATHRYN |
DT-101335 |
2 |
25.00 |
4833********4764 |
060207 |
11/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
154.99 |
| 18 |
MasterCard |
567.93 |
| 45 |
Visa |
1426.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2149.73 |