Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AJIROTUTU, SEYI |
DT-101848 |
3 |
25.00 |
3767*******1009 |
104264 |
12/18/13 |
| ALLEN, TIM |
DT-ALLEN |
3 |
25.00 |
5178********7777 |
00495Z |
12/18/13 |
| ANDERSON, JOSH |
DT-102213 |
3 |
30.00 |
4750********5462 |
030007 |
12/18/13 |
| ARELLANO, DEBBIE |
DT-101173 |
3 |
40.00 |
5178********4616 |
764243 |
12/18/13 |
| ARZAGA, CLAUDIA |
DT-102069 |
3 |
25.00 |
6011********1755 |
01824B |
12/18/13 |
| BARRETT, BRET |
DT-101708 |
3 |
39.99 |
5537********8489 |
040014 |
12/18/13 |
| BAUMGARDNER, IVAN |
DT-102024 |
3 |
29.99 |
4342********9319 |
133974 |
12/18/13 |
| BERGENDAHL, CHRISTOPHER |
DT-101572 |
3 |
24.99 |
3797*******1010 |
185290 |
12/18/13 |
| BERMUDEZ, SHERYL |
DT-101855 |
3 |
25.00 |
4347********6445 |
030007 |
12/18/13 |
| BROUDY, CORRIE |
DT-101949 |
3 |
25.00 |
3727*******4018 |
140094 |
12/18/13 |
| BULLEN, MICHAEL |
DT-101521 |
3 |
20.00 |
4282********6444 |
040007 |
12/18/13 |
| CAVADAS, ERIK |
DT-101882 |
3 |
29.99 |
4815********3002 |
120603 |
12/18/13 |
| CORR, JOHNNA |
DT-101903 |
3 |
35.00 |
3727*******1007 |
149667 |
12/18/13 |
| CUNNINGHAM, SEAN |
DT-100657 |
3 |
20.00 |
4465********3755 |
018033 |
12/18/13 |
| DILONARDO, MARIO |
DT-4 |
3 |
29.99 |
4730********6029 |
614781 |
12/18/13 |
| ELO, SEAN |
DT-101332 |
3 |
25.00 |
4342********6763 |
091958 |
12/18/13 |
| FERRIS, MATTHEW |
DT-101830 |
3 |
29.99 |
4342********5864 |
090851 |
12/18/13 |
| FISCHLE FAULK, DEBRA |
DT-100269 |
3 |
29.99 |
5424********2718 |
70849P |
12/18/13 |
| GASCON, CHRIS |
DT-100462 |
3 |
29.99 |
5112********9262 |
101450 |
12/18/13 |
| GOMEZ, ANTHONY |
DT-102025 |
3 |
25.00 |
4815********5645 |
130807 |
12/18/13 |
| GONZALEZ, RODRIGO |
DT-101304 |
3 |
25.00 |
4815********4723 |
180808 |
12/18/13 |
| GORGES, ANAN |
DT-101960 |
3 |
34.99 |
4465********0317 |
018015 |
12/18/13 |
| HAGEN, TREVOR |
DT-101321 |
3 |
25.00 |
4815********0557 |
150400 |
12/18/13 |
| HANCOCK, JOSEPH |
DT-101596 |
3 |
10.00 |
4730********9035 |
615074 |
12/18/13 |
| HEFTI, MEGAN |
DT-101814 |
3 |
25.00 |
4366********6267 |
000646 |
12/18/13 |
| HOFFMAN, CHRISTINE |
DT-101998 |
3 |
29.99 |
4815********7636 |
150207 |
12/18/13 |
| KELLY, AUSTIN |
DT-101838 |
3 |
20.00 |
3772*******2000 |
178232 |
12/18/13 |
| KLAWITTER, GREG |
DT-101046 |
3 |
35.00 |
4873********2625 |
133977 |
12/18/13 |
| KLEVEN, MARI |
DT-102034 |
3 |
25.00 |
5524********5419 |
00435Y |
12/18/13 |
| KOSKEK, IAN |
DT-102202 |
3 |
25.00 |
3731*******3009 |
183903 |
12/18/13 |
| KWEON, KATHY |
DT-101877 |
3 |
44.99 |
4342********2585 |
032100 |
12/18/13 |
| LEWIS, ALANA |
DT-101635 |
3 |
29.99 |
4235********3184 |
040030 |
12/18/13 |
| LEWIS, JASON |
DT-101866 |
3 |
34.99 |
4815********0622 |
130405 |
12/18/13 |
| LOMAS, TARYN |
DT-101152 |
3 |
25.00 |
4147********5130 |
00447C |
12/18/13 |
| MACDONALD, FRED |
DT-100055 |
3 |
15.00 |
4815********5662 |
120107 |
12/18/13 |
| MAGANA, JESUS |
DT-101472 |
3 |
34.99 |
4465********4529 |
018032 |
12/18/13 |
| MANNING, ANTHONY |
DT-101837 |
3 |
29.99 |
4833********0405 |
040007 |
12/18/13 |
| MARTINEZ, YVETTE |
DT-101310 |
3 |
25.00 |
5409********3246 |
697217 |
12/18/13 |
| MEDRANO, MELISSA |
DT-101399 |
3 |
20.00 |
4833********1709 |
040007 |
12/18/13 |
| MITCHELL, STANLEY |
DT-100627 |
3 |
25.00 |
4815********0050 |
120201 |
12/18/13 |
| MOHILLA, MELISSA |
DT-101303 |
3 |
25.00 |
4063********5881 |
149064 |
12/18/13 |
| MONTGOMERY, JOHN |
DT-102120 |
3 |
25.00 |
4266********3418 |
00421B |
12/18/13 |
| MUNIZ, MICHELLE |
DT-102103 |
3 |
15.00 |
4815********7055 |
190207 |
12/18/13 |
| MURPHY, ANNA |
DT-101901 |
3 |
25.00 |
3772*******2002 |
103474 |
12/18/13 |
| NICASIO, RAMON |
DT-100466 |
3 |
59.99 |
4282********8182 |
050007 |
12/18/13 |
| PALOROAN, VERONICA |
DT-102080 |
3 |
20.00 |
4744********1165 |
110704 |
12/18/13 |
| PAPPAS, KYMBERLEE |
DT-100301 |
3 |
34.99 |
4342********5101 |
993434 |
12/18/13 |
| PEREZ, JANINA |
DT-101365 |
3 |
29.99 |
5462********4033 |
000040 |
12/18/13 |
| PHENIS, BEN |
DT-101732 |
3 |
29.99 |
5438********9113 |
H63076 |
12/18/13 |
| QUI, JUAN |
DT-100425 |
3 |
64.99 |
4337********2808 |
40029A |
12/18/13 |
| QUINN, JONATHAN |
DT-101560 |
3 |
39.99 |
4128********1261 |
31547B |
12/18/13 |
| RANDALL, AUSTIN |
DT-101484 |
3 |
24.99 |
4465********8367 |
018024 |
12/18/13 |
| SANFORD, ELIZABETH |
DT-101389 |
3 |
49.99 |
5438********2330 |
H65070 |
12/18/13 |
| SCHEFKE, MICHELLE |
DT-102032 |
3 |
29.99 |
4815********8979 |
140500 |
12/18/13 |
| SCHULTZ, STEFANIE |
DT-101149 |
3 |
60.00 |
4342********8887 |
032101 |
12/18/13 |
| SEARSON, KIRBY |
DT-102020 |
3 |
29.99 |
4217********1496 |
110502 |
12/18/13 |
| SHANNON, JOHN |
DT-101898 |
3 |
34.99 |
4704********4720 |
025044 |
12/18/13 |
| SINGLETON, DAMIAN |
DT-100403 |
3 |
29.99 |
4282********5448 |
030007 |
12/18/13 |
| SMITH, KEVIN |
DT-101909 |
3 |
34.99 |
6011********8618 |
01802R |
12/18/13 |
| STRANDARRG, MARK |
DT-STRANDARRG |
3 |
29.99 |
4246********2764 |
00418G |
12/18/13 |
| STRONG, ROBERT |
DT-100371 |
3 |
49.99 |
4727********2693 |
954376 |
12/18/13 |
| SUELTER, LESLIE |
DT-101954 |
3 |
25.00 |
5466********4257 |
70904P |
12/18/13 |
| TAMAYO, ANTONIO |
DT-101536 |
3 |
30.00 |
4789********4573 |
004000 |
12/18/13 |
| THEAKSTON, GREG |
DT-101526 |
3 |
40.00 |
4217********3651 |
170303 |
12/18/13 |
| TORRES, MICHAEL |
DT-101391 |
3 |
38.00 |
5108********0643 |
060014 |
12/18/13 |
| TURNER, MALEEK |
DT-101483 |
3 |
25.00 |
4000********2156 |
660357 |
12/18/13 |
| VAN COONEN, MARK |
DT-102115 |
3 |
24.99 |
4815********6080 |
190708 |
12/18/13 |
| VETERE, ROBERT |
DT-VERTRE |
3 |
40.00 |
4815********9336 |
170100 |
12/18/13 |
| WAY, CECILY |
DT-102127 |
3 |
29.99 |
5466********4681 |
71043P |
12/18/13 |
| WELTE, DANIEL |
DT-101828 |
3 |
25.00 |
4121********5735 |
00461A |
12/18/13 |
| WHITE, DANIELLE |
DT-WHITE |
3 |
25.00 |
3797*******1005 |
129901 |
12/18/13 |
| WILLIAMS, TERRANCE |
DT-101841 |
3 |
29.99 |
4730********9423 |
614684 |
12/18/13 |
| WILLIAMS, TODD |
DT-101413 |
3 |
40.11 |
4282********3978 |
040007 |
12/18/13 |
| WRIGHT, ANTHONY |
DT-101043 |
3 |
20.11 |
4815********4871 |
180409 |
12/18/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
204.99 |
| 13 |
MasterCard |
417.93 |
| 51 |
Visa |
1559.98 |
| 2 |
Discover |
59.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2242.89 |