Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, DANIEL |
DT-100552 |
2 |
29.99 |
3782*******5004 |
161380 |
12/10/13 |
| ALDRICH, TOM |
DT-101194 |
2 |
29.99 |
4282********9172 |
040607 |
12/10/13 |
| BARRON, JESSICA |
DT-101557 |
2 |
29.99 |
4815********9490 |
120668 |
12/10/13 |
| BELL, GLORIA |
DT-100521 |
2 |
15.00 |
4815********9003 |
110465 |
12/10/13 |
| BERONA, FREDERICK |
DT-101513 |
2 |
38.00 |
4003********9113 |
08454B |
12/10/13 |
| BLAKAJ, ARJETA |
DT-101990 |
2 |
40.00 |
5136********8745 |
071195 |
12/10/13 |
| BORJA, SAMSON |
DT-102010 |
2 |
29.99 |
4833********1791 |
050607 |
12/10/13 |
| BOTSKO, TIMOTHY |
DT-101991 |
2 |
49.99 |
5178********6423 |
569056 |
12/10/13 |
| BRAGG, JOHN |
DT-100716 |
2 |
29.99 |
5466********3068 |
37493P |
12/10/13 |
| BUSLER, DOUGLAS |
DT-101859 |
2 |
25.00 |
3797*******1002 |
125164 |
12/10/13 |
| CAPP, KEITH |
DT-102012 |
2 |
40.00 |
5466********2739 |
00569Z |
12/10/13 |
| COXON, THANE |
DT-COXON |
2 |
49.99 |
5466********8600 |
37702P |
12/10/13 |
| CRUZ, ALEX |
DT-100508 |
2 |
49.99 |
4060********7971 |
08473B |
12/10/13 |
| CUNNINGHAM, SEAN |
DT-100657 |
2 |
25.00 |
4465********3755 |
010762 |
12/10/13 |
| DAMIANO, GINA |
DT-101140 |
2 |
30.00 |
4815********1681 |
120662 |
12/10/13 |
| DARSEY, SCOTT |
DT-100491 |
2 |
30.00 |
4465********5437 |
010756 |
12/10/13 |
| DAVIS, ANDREA |
DT-101957 |
2 |
25.00 |
4342********7666 |
164745 |
12/10/13 |
| DINWIDDIE, JOVITA |
DT-101870 |
2 |
34.99 |
4342********7195 |
262783 |
12/10/13 |
| DURAZO, MIGUEL |
DT-101962 |
2 |
69.98 |
4060********6111 |
040607 |
12/10/13 |
| EDRAISA, MARIA |
DT-EDRAISA |
2 |
29.99 |
4060********2341 |
08471B |
12/10/13 |
| ENGEL, ERICK |
DT-100548 |
2 |
45.00 |
4388********7895 |
08479C |
12/10/13 |
| GIPSON, NADIYAH |
DT-101881 |
2 |
25.00 |
5112********8097 |
047290 |
12/10/13 |
| HABER, JONATHAN |
DT-101402 |
2 |
40.00 |
5178********2757 |
568039 |
12/10/13 |
| HAKMAN, ALONA |
DT-101989 |
2 |
25.00 |
5178********2757 |
632033 |
12/10/13 |
| HARGIS, CHARLES |
DT-101815 |
2 |
49.99 |
4217********0020 |
140969 |
12/10/13 |
| HARTMAN, THOMAS |
DT-101867 |
2 |
40.00 |
5310********1681 |
312174 |
12/10/13 |
| HETRICK, MATT |
DT-100469 |
2 |
29.99 |
4337********6878 |
160761 |
12/10/13 |
| HOLMES, ADAM |
DT-101345 |
2 |
35.00 |
4282********4698 |
050607 |
12/10/13 |
| IKEDA, SUSAN |
DT-100305 |
2 |
29.99 |
5410********3119 |
37771P |
12/10/13 |
| JEFFERY, DOUGLAS |
DT-100968 |
2 |
45.00 |
3717*******2008 |
107237 |
12/10/13 |
| JOW, RICHARD |
DT-100727 |
2 |
25.00 |
4168********4487 |
040615 |
12/10/13 |
| JUAREZ, JESSICA |
DT-101546 |
2 |
25.00 |
4342********8103 |
960580 |
12/10/13 |
| KARAKAWA, MINAMI |
DT-101968 |
2 |
38.99 |
4906********8007 |
003806 |
12/10/13 |
| KEEGAN, TIM |
DT-102131 |
2 |
24.99 |
4833********2906 |
050607 |
12/10/13 |
| KITCHER, ANDREW |
DT-102015 |
2 |
30.00 |
4465********3958 |
010798 |
12/10/13 |
| KULPA, ADAM |
DT-101955 |
2 |
25.00 |
4833********0234 |
050607 |
12/10/13 |
| KULPA, JASON |
DT-KULPA |
2 |
45.00 |
4259********0738 |
029939 |
12/10/13 |
| LICHTER, DEBBIE |
DT-101355 |
2 |
25.00 |
5466********3878 |
37729P |
12/10/13 |
| LIEDMAN, BRIAN |
DT-101367 |
2 |
19.99 |
4737********1776 |
028698 |
12/10/13 |
| LIPPERT, AMBER |
DT-102085 |
2 |
25.00 |
4833********2597 |
060607 |
12/10/13 |
| LOYA, MICHAEL |
DT-101454 |
2 |
29.99 |
4342********7997 |
934453 |
12/10/13 |
| MACRI, MIKE |
DT-101385 |
2 |
45.00 |
4465********5728 |
010435 |
12/10/13 |
| MATIAS, JOHN |
DT-100559 |
2 |
49.99 |
4734********7746 |
539455 |
12/10/13 |
| MIDDLESTONE, DAVID |
DT-101965 |
2 |
25.00 |
3772*******2002 |
140227 |
12/10/13 |
| MILLER, JEFFERY |
DT-102129 |
2 |
25.00 |
4342********7944 |
029940 |
12/10/13 |
| MILLER, LAURA |
DT-MILLER |
2 |
40.00 |
5178********1174 |
568039 |
12/10/13 |
| MOREAL, ANTONIO |
DT-102356 |
2 |
29.99 |
4342********4850 |
293323 |
12/10/13 |
| MORSE, RICHARD |
DT-102062 |
2 |
24.99 |
5175********9461 |
130663 |
12/10/13 |
| MUEHLBACK, DONALD |
DT-102004 |
2 |
29.99 |
4366********2548 |
019685 |
12/10/13 |
| OGREN, CARL |
DT-101876 |
2 |
25.00 |
4640********3209 |
08466B |
12/10/13 |
| OGREN, KAYAUNI |
DT-101334 |
2 |
25.00 |
4640********3209 |
08486B |
12/10/13 |
| RAMIREZ, MARISSA |
DT-101317 |
2 |
25.00 |
5409********5970 |
566557 |
12/10/13 |
| REDFERN, BRIAN |
DT-101137 |
2 |
34.99 |
5537********1076 |
040615 |
12/10/13 |
| ROBERTO, LARAINE |
DT-100014 |
2 |
45.00 |
4235********8627 |
040629 |
12/10/13 |
| ROBERTS, GREG |
DT-101176 |
2 |
24.99 |
4366********8340 |
002818 |
12/10/13 |
| ROBINOSN, ERIC |
DT-102011 |
2 |
25.00 |
4833********1051 |
050607 |
12/10/13 |
| RUIZ, NARCISO |
DT-101341 |
2 |
29.99 |
4342********9555 |
293322 |
12/10/13 |
| SABOLIS, MARCUS |
DT-101376 |
2 |
30.00 |
4117********7254 |
150664 |
12/10/13 |
| SHELTON, GEOFFREY |
DT-100918 |
2 |
25.00 |
3767*******2007 |
113322 |
12/10/13 |
| STEVENS, SPENCER |
DT-STEVENS |
2 |
29.99 |
4833********8454 |
050607 |
12/10/13 |
| SWANSON, JOSHUA |
DT-101665 |
2 |
29.99 |
4465********9390 |
010792 |
12/10/13 |
| VALE CRUZ, ADAM |
DT-101395 |
2 |
33.00 |
5422********3663 |
08489B |
12/10/13 |
| VELEZ, JOHN |
DT-102163 |
2 |
49.99 |
4427********6451 |
050607 |
12/10/13 |
| VENGAS, CHRISTINA |
DT-102013 |
2 |
39.99 |
4815********3498 |
110768 |
12/10/13 |
| VERBESTEL, JOELLE |
DT-VERBESTEL |
2 |
29.99 |
4301********9223 |
40629B |
12/10/13 |
| VRIEZELAAR, BLAINE |
DT-100855 |
2 |
25.00 |
5178********5769 |
08471Z |
12/10/13 |
| WALKER, MICHAEL |
DT-101327 |
2 |
25.00 |
4342********2733 |
208757 |
12/10/13 |
| WERNER, KEVIN |
DT-101457 |
2 |
29.99 |
4117********7480 |
170565 |
12/10/13 |
| WILLIAMS, MATT |
DT-101326 |
2 |
49.99 |
4610********5145 |
050607 |
12/10/13 |
| WILSON, BRET |
DT-102227 |
2 |
25.00 |
4000********9150 |
441437 |
12/10/13 |
| WIRZ, KATHRYN |
DT-101335 |
2 |
25.00 |
4833********4764 |
040607 |
12/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
149.99 |
| 17 |
MasterCard |
577.94 |
| 49 |
Visa |
1606.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2334.67 |