Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TIM |
DT-120594 |
3 |
25.00 |
5178********7777 |
05432Z |
01/20/14 |
| ANDERSON, JOSH |
DT-102213 |
3 |
10.00 |
4750********5462 |
035507 |
01/20/14 |
| ARELLANO, DEBBIE |
DT-101173 |
3 |
40.00 |
5178********4616 |
965506 |
01/20/14 |
| BARRETT, BRET |
DT-101708 |
3 |
39.99 |
5537********8489 |
045513 |
01/20/14 |
| BAUMGARDNER, IVAN |
DT-120023 |
3 |
29.99 |
4342********9319 |
824067 |
01/20/14 |
| BERGENDAHL, CHRISTOPHER |
DT-101572 |
3 |
24.99 |
3797*******1010 |
187745 |
01/20/14 |
| BULLEN, MICHAEL |
DT-101521 |
3 |
25.00 |
4282********6444 |
035507 |
01/20/14 |
| COOP, KENNETH |
DT-102094 |
3 |
20.00 |
4815********8432 |
105350 |
01/20/14 |
| CORR, JOHNNA |
DT-120045 |
3 |
35.00 |
3727*******1007 |
165208 |
01/20/14 |
| DILONARDO, MARIO |
DT-4 |
3 |
29.99 |
4730********6029 |
114297 |
01/20/14 |
| ELO, SEAN |
DT-101332 |
3 |
25.00 |
4342********6763 |
765215 |
01/20/14 |
| FERRIS, MATTHEW |
DT-120052 |
3 |
29.99 |
4342********5864 |
896799 |
01/20/14 |
| FISCHLE FAULK, DEBRA |
DT-120047 |
3 |
29.99 |
5424********2718 |
72769P |
01/20/14 |
| GASCON, CHRIS |
DT-100462 |
3 |
49.99 |
5112********9262 |
314451 |
01/20/14 |
| GOERTZER, JAKE |
DT-101948 |
3 |
35.00 |
4147********7972 |
055525 |
01/20/14 |
| GOMEZ, ANTHONY |
DT-120029 |
3 |
25.00 |
4815********5645 |
135559 |
01/20/14 |
| GONZALEZ, RODRIGO |
DT-101304 |
3 |
25.00 |
4815********4723 |
155851 |
01/20/14 |
| HAGEN, TREVOR |
DT-101321 |
3 |
25.00 |
4815********0557 |
165153 |
01/20/14 |
| HOFFMAN, CHRISTINE |
DT-101998 |
3 |
29.99 |
4815********7636 |
165956 |
01/20/14 |
| KELLY, AUSTIN |
DT-101838 |
3 |
20.00 |
3772*******2000 |
141865 |
01/20/14 |
| KELLY, NATE |
DT-120017 |
3 |
29.99 |
4282********1703 |
035507 |
01/20/14 |
| KOSKEK, IAN |
DT-102202 |
3 |
45.00 |
3731*******3009 |
149798 |
01/20/14 |
| KWEON, KATHY |
DT-101877 |
3 |
44.99 |
4342********2585 |
867956 |
01/20/14 |
| LEWIS, ALANA |
DT-101635 |
3 |
29.99 |
4235********3184 |
045532 |
01/20/14 |
| LEWIS, JASON |
DT-101866 |
3 |
34.99 |
4815********0622 |
115853 |
01/20/14 |
| LOMAS, TARYN |
DT-120041 |
3 |
25.00 |
4147********5130 |
05433C |
01/20/14 |
| MACDONALD, FRED |
DT-120024 |
3 |
15.00 |
4815********5662 |
185952 |
01/20/14 |
| MANNING, ANTHONY |
DT-120597 |
3 |
29.99 |
4833********0405 |
035507 |
01/20/14 |
| MARTINEZ, YVETTE |
DT-101310 |
3 |
25.00 |
5409********3246 |
898479 |
01/20/14 |
| MITCHELL, STANLEY |
DT-120053 |
3 |
25.00 |
4815********0050 |
115952 |
01/20/14 |
| MOHILLA, MELISSA |
DT-101303 |
3 |
25.00 |
4000********2373 |
448568 |
01/20/14 |
| NICASIO, RAMON |
DT-100466 |
3 |
39.99 |
4282********8182 |
035507 |
01/20/14 |
| PALOROAN, VERONICA |
DT-102080 |
3 |
40.00 |
4744********1165 |
145751 |
01/20/14 |
| PAPPAS, KYMBERLEE |
DT-100301 |
3 |
34.99 |
4342********5101 |
670169 |
01/20/14 |
| PEREZ, JANINA |
DT-120032 |
3 |
49.99 |
5462********4033 |
005934 |
01/20/14 |
| PHENIS, BEN |
DT-101732 |
3 |
29.99 |
5438********9113 |
H68576 |
01/20/14 |
| QUI, JUAN |
DT-100425 |
3 |
44.99 |
4337********2808 |
45532A |
01/20/14 |
| QUINN, JONATHAN |
DT-101560 |
3 |
39.99 |
4128********1261 |
57454B |
01/20/14 |
| RANDALL, AUSTIN |
DT-101484 |
3 |
24.99 |
4465********8367 |
020303 |
01/20/14 |
| RAYMOND, LEEANN |
DT-100656 |
3 |
25.00 |
4250********0885 |
054382 |
01/20/14 |
| SANFORD, ELIZABETH |
DT-120015 |
3 |
29.99 |
5438********2330 |
H68570 |
01/20/14 |
| SCHEFKE, MICHELLE |
DT-120028 |
3 |
29.99 |
4815********8979 |
145259 |
01/20/14 |
| SCHULTZ, STEFANIE |
DT-120258 |
3 |
25.00 |
4342********8887 |
765222 |
01/20/14 |
| SEARSON, KIRBY |
DT-120598 |
3 |
29.99 |
4217********1496 |
185450 |
01/20/14 |
| SHANNON, JOHN |
DT-101898 |
3 |
34.99 |
4704********4720 |
028330 |
01/20/14 |
| SINGLETON, DAMIAN |
DT-100403 |
3 |
29.99 |
4282********5448 |
035507 |
01/20/14 |
| SMITH, KEVIN |
DT-101909 |
3 |
34.99 |
6011********8618 |
02000R |
01/20/14 |
| STRANDARRG, MARK |
DT-STRANDARRG |
3 |
29.99 |
4246********2764 |
05413G |
01/20/14 |
| STRONG, ROBERT |
DT-100371 |
3 |
29.99 |
4727********2693 |
940964 |
01/20/14 |
| TAMAYO, ANTONIO |
DT-101536 |
3 |
30.00 |
4789********4573 |
004545 |
01/20/14 |
| THEAKSTON, GREG |
DT-101526 |
3 |
20.00 |
4217********3651 |
145359 |
01/20/14 |
| TORRES, MICHAEL |
DT-101391 |
3 |
18.00 |
5108********0643 |
065514 |
01/20/14 |
| TURNER, MALEEK |
DT-101483 |
3 |
25.00 |
4000********2156 |
684421 |
01/20/14 |
| VAN COONEN, MARK |
DT-102115 |
3 |
44.99 |
4815********6080 |
145151 |
01/20/14 |
| VETERE, ROBERT |
DT-120262 |
3 |
40.00 |
4815********9336 |
165051 |
01/20/14 |
| WAY, CECILY |
DT-102127 |
3 |
29.99 |
5466********4681 |
72991P |
01/20/14 |
| WELTE, DANIEL |
DT-101828 |
3 |
25.00 |
4121********5735 |
05453A |
01/20/14 |
| WHITE, DANIELLE |
DT-WHITE |
3 |
25.00 |
3797*******1005 |
144015 |
01/20/14 |
| WILLIAMS, TERRANCE |
DT-101841 |
3 |
29.99 |
4730********9423 |
113685 |
01/20/14 |
| WILLIAMS, TODD |
DT-101413 |
3 |
20.11 |
4282********3978 |
045507 |
01/20/14 |
| WRIGHT, ANTHONY |
DT-120022 |
3 |
20.11 |
4815********4871 |
125459 |
01/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
149.99 |
| 11 |
MasterCard |
367.93 |
| 44 |
Visa |
1285.00 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1837.91 |