Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJIROTUTU, SEYI |
DT-101848 |
3 |
25.00 |
3767*******1009 |
100315 |
11/18/13 |
| ALEGRE, DENISE |
DT-101307 |
3 |
25.00 |
5581********7247 |
991862 |
11/18/13 |
| ALLEN, TIM |
DT-ALLEN |
3 |
25.00 |
5178********7777 |
01426Z |
11/18/13 |
| ANDERSON, JOSH |
DT-102213 |
3 |
10.00 |
4750********5462 |
050010 |
11/18/13 |
| ARELLANO, DEBBIE |
DT-101173 |
3 |
40.00 |
5178********4616 |
993341 |
11/18/13 |
| ARZAGA, CLAUDIA |
DT-102069 |
3 |
25.00 |
6011********1755 |
01897B |
11/18/13 |
| BARRETT, BRET |
DT-101708 |
3 |
39.99 |
5537********8489 |
070045 |
11/18/13 |
| BERGENDAHL, CHRISTOPHER |
DT-101572 |
3 |
24.99 |
3797*******1010 |
180885 |
11/18/13 |
| BERMUDEZ, SHERYL |
DT-101855 |
3 |
25.00 |
4347********6445 |
060010 |
11/18/13 |
| BROUDY, CORRIE |
DT-101949 |
3 |
25.00 |
3727*******4018 |
147881 |
11/18/13 |
| BULLEN, MICHAEL |
DT-101521 |
3 |
20.00 |
4282********6444 |
050010 |
11/18/13 |
| CAVADAS, ERIK |
DT-101882 |
3 |
29.99 |
4815********3002 |
140808 |
11/18/13 |
| CORR, JOHNNA |
DT-101903 |
3 |
35.00 |
3727*******1007 |
104471 |
11/18/13 |
| DILONARDO, MARIO |
DT-4 |
3 |
29.99 |
4730********6029 |
445972 |
11/18/13 |
| FERRIS, MATTHEW |
DT-101830 |
3 |
29.99 |
4342********5864 |
777330 |
11/18/13 |
| FISCHLE FAULK, DEBRA |
DT-100269 |
3 |
29.99 |
5424********2718 |
14090P |
11/18/13 |
| GASCON, CHRIS |
DT-100462 |
3 |
29.99 |
5112********9262 |
002804 |
11/18/13 |
| GOERTZER, JAKE |
DT-101948 |
3 |
25.00 |
4147********7972 |
005092 |
11/18/13 |
| GONZALEZ, LUIS |
DT-101330 |
3 |
30.00 |
5176********5715 |
01417Z |
11/18/13 |
| GONZALEZ, RODRIGO |
DT-101304 |
3 |
25.00 |
4815********4723 |
150208 |
11/18/13 |
| GORGES, ANAN |
DT-101960 |
3 |
34.99 |
4465********0317 |
018785 |
11/18/13 |
| HAGEN, TREVOR |
DT-101321 |
3 |
25.00 |
4815********0557 |
120805 |
11/18/13 |
| HANCOCK, JOSEPH |
DT-101596 |
3 |
10.00 |
4730********9035 |
445326 |
11/18/13 |
| HOFFMAN, CHRISTINE |
DT-101998 |
3 |
29.99 |
4815********7636 |
170004 |
11/18/13 |
| KELLY, AUSTIN |
DT-101838 |
3 |
20.00 |
3772*******2000 |
177916 |
11/18/13 |
| KIZZIER, ELIZABETH |
DT-101956 |
3 |
25.00 |
4342********4902 |
404051 |
11/18/13 |
| KLAWITTER, GREG |
DT-101046 |
3 |
35.00 |
4873********2625 |
723322 |
11/18/13 |
| KLEVEN, MARI |
DT-102034 |
3 |
25.00 |
5524********5419 |
01378Y |
11/18/13 |
| KOSKEK, IAN |
DT-102202 |
3 |
25.00 |
3731*******3009 |
128483 |
11/18/13 |
| LEWIS, ALANA |
DT-101635 |
3 |
29.99 |
4235********3184 |
070058 |
11/18/13 |
| LEWIS, JASON |
DT-101866 |
3 |
34.99 |
4815********0622 |
100204 |
11/18/13 |
| LOMAS, TARYN |
DT-101152 |
3 |
25.00 |
4147********5130 |
01373C |
11/18/13 |
| MAGANA, JESUS |
DT-101472 |
3 |
34.99 |
4465********4529 |
018799 |
11/18/13 |
| MANNING, ANTHONY |
DT-101837 |
3 |
29.99 |
4833********0405 |
060010 |
11/18/13 |
| MARTINEZ, YVETTE |
DT-101310 |
3 |
25.00 |
5581********7247 |
926374 |
11/18/13 |
| MCHALE, RORY |
DT-101359 |
3 |
29.99 |
4744********6584 |
130701 |
11/18/13 |
| MITCHELL, STANLEY |
DT-100627 |
3 |
45.00 |
4815********0050 |
160606 |
11/18/13 |
| MOHILLA, MELISSA |
DT-101303 |
3 |
25.00 |
4063********5881 |
113183 |
11/18/13 |
| MONTGOMERY, JOHN |
DT-102120 |
3 |
25.00 |
4266********3418 |
01410B |
11/18/13 |
| MUNIZ, MICHELLE |
DT-102103 |
3 |
15.00 |
4815********7055 |
110504 |
11/18/13 |
| MURPHY, ANNA |
DT-101901 |
3 |
25.00 |
3772*******2002 |
147374 |
11/18/13 |
| NICASIO, RAMON |
DT-100466 |
3 |
39.99 |
4282********8182 |
050010 |
11/18/13 |
| PALOROAN, VERONICA |
DT-102080 |
3 |
15.00 |
4744********1165 |
110002 |
11/18/13 |
| PAPPAS, KYMBERLEE |
DT-100301 |
3 |
34.99 |
4342********5101 |
322903 |
11/18/13 |
| PEREZ, JANINA |
DT-101365 |
3 |
29.99 |
5462********4033 |
022322 |
11/18/13 |
| PHENIS, BEN |
DT-101732 |
3 |
29.99 |
5438********9113 |
H93107 |
11/18/13 |
| QUI, JUAN |
DT-100425 |
3 |
44.99 |
4337********2808 |
70058A |
11/18/13 |
| QUINN, JONATHAN |
DT-101560 |
3 |
39.99 |
4128********1261 |
38433B |
11/18/13 |
| RANDALL, AUSTIN |
DT-101484 |
3 |
24.99 |
4465********8367 |
018940 |
11/18/13 |
| ROBINSON, DYLAN |
DT-101958 |
3 |
34.99 |
4060********7338 |
01398B |
11/18/13 |
| ROYER-CARDINAL, JOCELYN |
DT-101874 |
3 |
29.99 |
4235********5748 |
070058 |
11/18/13 |
| SAMUELS, ALISHA |
DT-101343 |
3 |
25.00 |
4750********3620 |
060010 |
11/18/13 |
| SANFORD, ELIZABETH |
DT-101389 |
3 |
29.99 |
5438********2330 |
H93102 |
11/18/13 |
| SHANNON, JOHN |
DT-101898 |
3 |
34.99 |
4704********4720 |
035891 |
11/18/13 |
| SINGLETON, DAMIAN |
DT-100403 |
3 |
29.99 |
4282********5448 |
050010 |
11/18/13 |
| SMITH, KEVIN |
DT-101909 |
3 |
34.99 |
6011********8618 |
01879R |
11/18/13 |
| STRANDARRG, MARK |
DT-STRANDARRG |
3 |
29.99 |
4246********2764 |
01381G |
11/18/13 |
| STRONG, ROBERT |
DT-100371 |
3 |
29.99 |
4727********2693 |
064415 |
11/18/13 |
| SUELTER, LESLIE |
DT-101954 |
3 |
25.00 |
5466********4257 |
14132P |
11/18/13 |
| TAMAYO, ANTONIO |
DT-101536 |
3 |
30.00 |
4789********4573 |
006595 |
11/18/13 |
| THEAKSTON, GREG |
DT-101526 |
3 |
20.00 |
4217********3651 |
110301 |
11/18/13 |
| TORRES, MICHAEL |
DT-101391 |
3 |
18.00 |
5108********0643 |
090044 |
11/18/13 |
| TURNER, MALEEK |
DT-101483 |
3 |
25.00 |
4000********2156 |
415446 |
11/18/13 |
| VAN COONEN, MARK |
DT-102115 |
3 |
24.99 |
4815********6080 |
150008 |
11/18/13 |
| VERTRE, ROBERT |
DT-VERTRE |
3 |
40.00 |
4815********9336 |
160804 |
11/18/13 |
| WAY, CECILY |
DT-102127 |
3 |
29.99 |
5466********4681 |
13965P |
11/18/13 |
| WELTE, DANIEL |
DT-101828 |
3 |
15.00 |
4121********5735 |
01424A |
11/18/13 |
| WHITE, DANIELLE |
DT-WHITE |
3 |
25.00 |
3797*******1005 |
108669 |
11/18/13 |
| WILLIAMS, TERRANCE |
DT-101841 |
3 |
29.99 |
4730********9423 |
445975 |
11/18/13 |
| WILLIAMS, TODD |
DT-101413 |
3 |
20.11 |
4282********3978 |
050010 |
11/18/13 |
| WRIGHT, ANTHONY |
DT-101043 |
3 |
20.11 |
4815********4871 |
130909 |
11/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
204.99 |
| 15 |
MasterCard |
432.93 |
| 46 |
Visa |
1289.99 |
| 2 |
Discover |
59.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1987.90 |