Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, CHARLOTTE |
DT-102071 |
1 |
24.99 |
4060********1367 |
07340C |
01/02/14 |
| CHUBIRKA, PAUL |
DT-55555 |
1 |
25.00 |
6011********3564 |
00263R |
01/02/14 |
| CIROTTO, DAVE |
DT-102021 |
1 |
44.99 |
4217********4310 |
183094 |
01/02/14 |
| COMBS, MICHAEL |
DT-101959 |
1 |
34.99 |
5175********1687 |
183694 |
01/02/14 |
| COOK, SKIPP |
DT-102274 |
1 |
29.99 |
4815********7015 |
113998 |
01/02/14 |
| DAVIDSON, ZACKARY |
DT-102031 |
1 |
29.99 |
5262********4899 |
427277 |
01/02/14 |
| DELATORRE, MIGUEL |
DT-101418 |
1 |
20.00 |
4833********8106 |
003907 |
01/02/14 |
| DONOHO, RON |
DT-102045 |
1 |
25.00 |
4282********7934 |
003907 |
01/02/14 |
| DONOVAN, DANIEL |
DT-102072 |
1 |
30.00 |
5465********1718 |
H66974 |
01/02/14 |
| ECKSTEIN, CAMERON |
DT-101904 |
1 |
29.99 |
4266********7019 |
07322B |
01/02/14 |
| ENGSTROM, ERIK |
DT-101924 |
1 |
34.99 |
4000********5870 |
802409 |
01/02/14 |
| FISHER, MARK |
DT-101400 |
1 |
29.99 |
4736********9136 |
003907 |
01/02/14 |
| GRIEBEL, CALISTIA |
DT-101972 |
1 |
25.00 |
4417********7560 |
07316C |
01/02/14 |
| GUINAN, MICHAEL |
DT-101974 |
1 |
25.00 |
4342********6167 |
110354 |
01/02/14 |
| HALL, GARRET |
DT-101439 |
1 |
29.99 |
5491********9353 |
00203Z |
01/02/14 |
| HAUPT, TAYLOR |
DT-102030 |
1 |
25.00 |
4465********7920 |
002845 |
01/02/14 |
| HAWKINS, MICHAEL |
DT-101460 |
1 |
19.99 |
4366********5661 |
020088 |
01/02/14 |
| HEADDER, TODD |
DT-101379 |
1 |
39.99 |
3713*******1000 |
187267 |
01/02/14 |
| HILL, GEOFFREY |
DT-101834 |
1 |
25.00 |
4815********9758 |
153399 |
01/02/14 |
| HONG, SUSAN |
DT-101018 |
1 |
25.00 |
3715*******3012 |
106152 |
01/02/14 |
| JOHNSON, KYLE |
DT-101967 |
1 |
25.00 |
3797*******1003 |
160930 |
01/02/14 |
| KHAN, NATASHA |
DT-101670 |
1 |
40.00 |
4270********0696 |
027552 |
01/02/14 |
| KOSTAS, TIFFANY |
DT-101935 |
1 |
25.00 |
4366********4253 |
022714 |
01/02/14 |
| LEE, SANG KYUNG |
DT-101674 |
1 |
39.99 |
5148********0016 |
205604 |
01/02/14 |
| LINS, GABRIELLE |
DT-12310 |
1 |
80.00 |
3764*******1023 |
101865 |
01/02/14 |
| MANGAN, RYAN |
DT-102231 |
1 |
25.00 |
4217********6203 |
123795 |
01/02/14 |
| MILLER, BRETT |
DT-101926 |
1 |
24.99 |
4342********7958 |
220852 |
01/02/14 |
| MULLALY, SALVADOR |
DT-102102 |
1 |
25.00 |
4833********0617 |
003907 |
01/02/14 |
| NESBITT, JJ |
DT-101931 |
1 |
25.00 |
6011********0802 |
00266B |
01/02/14 |
| OVERTON, RYAN |
DT-102059 |
1 |
25.00 |
5465********0663 |
H66475 |
01/02/14 |
| PARMER, JONI |
DT-102272 |
1 |
29.99 |
4465********9869 |
002822 |
01/02/14 |
| PATTON, RON |
DT-102357 |
1 |
29.99 |
4411********6058 |
003907 |
01/02/14 |
| PETIT, MICHEAL |
DT-102197 |
1 |
45.00 |
4217********6598 |
163390 |
01/02/14 |
| PLEVIN, FRED |
DT-100861 |
1 |
25.00 |
5466********8616 |
07341Z |
01/02/14 |
| RODRIGUEZ, JACQUELLNE |
DT-101929 |
1 |
34.99 |
4815********2504 |
163895 |
01/02/14 |
| SARKISS, CHRISTINA |
DT-101938 |
1 |
25.00 |
4147********2672 |
602093 |
01/02/14 |
| SCOTT, PAUL |
DT-101433 |
1 |
29.99 |
4342********7205 |
109503 |
01/02/14 |
| SILL, MIKE |
DT-101932 |
1 |
25.00 |
4465********0176 |
002021 |
01/02/14 |
| SMITH, KOREENA |
DT-101736 |
1 |
114.97 |
4734********5293 |
933336 |
01/02/14 |
| SMITH, MICAH |
DT-101462 |
1 |
25.00 |
4465********5378 |
002823 |
01/02/14 |
| SOMMERMAN, CRAIG |
DT-100165 |
1 |
24.99 |
5409********0970 |
225120 |
01/02/14 |
| SPANG, SEAN |
DT-101323 |
1 |
39.99 |
4003********3667 |
07346B |
01/02/14 |
| SWANSON, DESIREE |
DT-102105 |
1 |
25.00 |
4833********0617 |
003907 |
01/02/14 |
| TANNENBAUM, LARRY |
DT-100926 |
1 |
25.00 |
4730********9246 |
951035 |
01/02/14 |
| TARTAMELLA, LINDA |
DT-101856 |
1 |
25.00 |
5500********6527 |
342968 |
01/02/14 |
| THOMPSON, RANDALL |
DT-100446 |
1 |
29.99 |
4000********6078 |
350493 |
01/02/14 |
| WHITTLER, EDWARD |
DT-100227 |
1 |
29.99 |
5466********7646 |
07337Y |
01/02/14 |
| WILLIAMS, DUANE |
DT-101384 |
1 |
24.99 |
4342********1262 |
438569 |
01/02/14 |
| WITSAMAN, LYNDSI |
DT-101507 |
1 |
29.99 |
4800********5282 |
035919 |
01/02/14 |
| YANG, YUNMOK |
DT-101677 |
1 |
39.99 |
5148********0016 |
205618 |
01/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
169.99 |
| 11 |
MasterCard |
334.93 |
| 33 |
Visa |
1034.81 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1589.73 |