Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, CHARLOTTE |
DT-120011 |
1 |
44.99 |
4060********1367 |
07752C |
02/03/14 |
| CHUBIRKA, PAUL |
DT-55555 |
1 |
25.00 |
6011********3564 |
00335R |
02/03/14 |
| COMBS, MICHAEL |
DT-120058 |
1 |
34.99 |
5175********1793 |
183396 |
02/03/14 |
| COOK, SKIPP |
DT-102274 |
1 |
29.99 |
4815********7015 |
193699 |
02/03/14 |
| DAVIDSON, ZACKARY |
DT-120026 |
1 |
29.99 |
5262********4899 |
499219 |
02/03/14 |
| DELATORRE, MIGUEL |
DT-120120 |
1 |
20.00 |
4833********8106 |
043910 |
02/03/14 |
| DIXON, SCOTT |
DT-120253 |
1 |
29.99 |
4147********8579 |
46036C |
02/03/14 |
| DONOHO, RON |
DT-102045 |
1 |
25.00 |
4282********7934 |
043910 |
02/03/14 |
| DONOVAN, DANIEL |
DT-102072 |
1 |
50.00 |
5465********2111 |
H98976 |
02/03/14 |
| ECKSTEIN, CAMERON |
DT-101904 |
1 |
29.99 |
4266********7019 |
07765B |
02/03/14 |
| ELLIS, LAURA |
DT-120018 |
1 |
29.99 |
3772*******2011 |
147658 |
02/03/14 |
| ENGSTROM, ERIK |
DT-101924 |
1 |
34.99 |
4000********5870 |
523243 |
02/03/14 |
| EUBANKS, LYN |
DT-120123 |
1 |
25.00 |
5409********9385 |
340131 |
02/03/14 |
| FISHER, MARK |
DT-101400 |
1 |
29.99 |
4736********9136 |
053910 |
02/03/14 |
| GUINAN, MICHAEL |
DT-120065 |
1 |
25.00 |
4342********6167 |
392980 |
02/03/14 |
| HALL, GARRET |
DT-101439 |
1 |
29.99 |
5491********9353 |
00332Z |
02/03/14 |
| HAUPT, TAYLOR |
DT-102030 |
1 |
25.00 |
4465********7920 |
003672 |
02/03/14 |
| HAWKINS, MICHAEL |
DT-101460 |
1 |
19.99 |
4366********5661 |
025964 |
02/03/14 |
| HEADDER, TODD |
DT-101379 |
1 |
39.99 |
3713*******1000 |
125067 |
02/03/14 |
| HILL, GEOFFREY |
DT-101834 |
1 |
25.00 |
4815********9758 |
123891 |
02/03/14 |
| HONG, SUSAN |
DT-120046 |
1 |
25.00 |
3715*******3012 |
115265 |
02/03/14 |
| KEEGAN, TIM |
DT-102131 |
1 |
20.00 |
4833********1422 |
043910 |
02/03/14 |
| KHAN, NATASHA |
DT-101670 |
1 |
40.00 |
4270********0696 |
038366 |
02/03/14 |
| KUTCHIN, ZACH |
DT-101889 |
1 |
20.00 |
4366********3389 |
012386 |
02/03/14 |
| LARSEN, KATIE |
DT-120087 |
1 |
34.99 |
4207********6160 |
043910 |
02/03/14 |
| LEE, SANG KYUNG |
DT-101674 |
1 |
39.99 |
5148********0016 |
028605 |
02/03/14 |
| LINS, GABRIELLE |
DT-12310 |
1 |
100.00 |
3764*******1023 |
162499 |
02/03/14 |
| MANGAN, RYAN |
DT-102231 |
1 |
25.00 |
4217********6203 |
143697 |
02/03/14 |
| MARTINES, MARIANA |
DT-101992 |
1 |
45.00 |
4342********4210 |
255211 |
02/03/14 |
| MILLER, BRETT |
DT-101926 |
1 |
24.99 |
4342********7958 |
553686 |
02/03/14 |
| MULLALY, SALVADOR |
DT-102102 |
1 |
25.00 |
4833********0617 |
053910 |
02/03/14 |
| NESBITT, JJ |
DT-101931 |
1 |
25.00 |
6011********0802 |
00394B |
02/03/14 |
| OVERTON, RYAN |
DT-102059 |
1 |
45.00 |
5465********0663 |
H98489 |
02/03/14 |
| PARMER, JONI |
DT-102272 |
1 |
29.99 |
4465********9869 |
003302 |
02/03/14 |
| PATTON, RON |
DT-102357 |
1 |
29.99 |
4411********6058 |
043910 |
02/03/14 |
| PETIT, MICHEAL |
DT-120027 |
1 |
25.00 |
4217********6598 |
103991 |
02/03/14 |
| RODRIGUEZ, ELIAS |
DT-101611 |
1 |
57.50 |
4282********5026 |
043910 |
02/03/14 |
| RODRIGUEZ, JON |
DT-120116 |
1 |
25.00 |
3734*******4005 |
117755 |
02/03/14 |
| SARKISS, CHRISTINA |
DT-101938 |
1 |
25.00 |
4147********2672 |
903093 |
02/03/14 |
| SCOTT, PAUL |
DT-101433 |
1 |
29.99 |
4342********7205 |
352354 |
02/03/14 |
| SHUYAYLSHUYA, ABDULAZIZ |
DT-120131 |
1 |
39.99 |
4815********9783 |
123893 |
02/03/14 |
| SILL, MIKE |
DT-120263 |
1 |
25.00 |
4465********0648 |
003329 |
02/03/14 |
| SMITH, MICAH |
DT-101462 |
1 |
25.00 |
4465********5378 |
003676 |
02/03/14 |
| SOMMERMAN, CRAIG |
DT-120275 |
1 |
24.99 |
5409********0970 |
274621 |
02/03/14 |
| SPANG, SEAN |
DT-101323 |
1 |
39.99 |
4003********3667 |
07750B |
02/03/14 |
| SWANSON, DESIREE |
DT-102105 |
1 |
25.00 |
4833********0617 |
043910 |
02/03/14 |
| THOMPSON, RANDALL |
DT-100446 |
1 |
29.99 |
4000********6078 |
772623 |
02/03/14 |
| TOWNDROW, KYLE |
DT-120127 |
1 |
25.00 |
4833********2370 |
043910 |
02/03/14 |
| WHITTLER, EDWARD |
DT-100227 |
1 |
29.99 |
5466********7646 |
07741Y |
02/03/14 |
| WILLIAMS, DUANE |
DT-101384 |
1 |
24.99 |
4342********1262 |
098687 |
02/03/14 |
| WILSON, SCOTT |
DT-100890 |
1 |
25.00 |
3767*******2005 |
146821 |
02/03/14 |
| WITSAMAN, LYNDSI |
DT-101507 |
1 |
29.99 |
4800********5282 |
035993 |
02/03/14 |
| WOOD, BILLIE |
DT-101508 |
1 |
60.00 |
4411********4672 |
053910 |
02/03/14 |
| YANG, YUNMOK |
DT-101677 |
1 |
39.99 |
5148********0016 |
028595 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
244.98 |
| 10 |
MasterCard |
349.93 |
| 36 |
Visa |
1097.33 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1742.24 |