Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEGRE, DENISE |
DT-101307 |
3 |
35.00 |
5409********5080 |
666625 |
02/18/14 |
| ALLEN, TIM |
DT-120594 |
3 |
25.00 |
5178********7777 |
05442Z |
02/18/14 |
| ARELLANO, DEBBIE |
DT-101173 |
3 |
40.00 |
5178********4616 |
667201 |
02/18/14 |
| BARRETT, BRET |
DT-101708 |
3 |
39.99 |
5537********8489 |
070514 |
02/18/14 |
| BAUMGARDNER, IVAN |
DT-120023 |
3 |
29.99 |
4342********9319 |
709018 |
02/18/14 |
| BERGENDAHL, CHRISTOPHER |
DT-101572 |
3 |
24.99 |
3797*******1010 |
187535 |
02/18/14 |
| BULLEN, MICHAEL |
DT-101521 |
3 |
25.00 |
4282********6444 |
040510 |
02/18/14 |
| CORR, JOHNNA |
DT-120045 |
3 |
35.00 |
3727*******1007 |
180885 |
02/18/14 |
| DILONARDO, MARIO |
DT-4 |
3 |
29.99 |
4730********6029 |
513610 |
02/18/14 |
| ELO, SEAN |
DT-101332 |
3 |
25.00 |
4342********6763 |
579210 |
02/18/14 |
| FERRIS, MATTHEW |
DT-120052 |
3 |
29.99 |
4342********5864 |
582682 |
02/18/14 |
| FISCHLE FAULK, DEBRA |
DT-120047 |
3 |
29.99 |
5424********2718 |
28346P |
02/18/14 |
| GASCON, CHRIS |
DT-100462 |
3 |
29.99 |
5112********9262 |
002835 |
02/18/14 |
| GOMEZ, ANTHONY |
DT-120029 |
3 |
25.00 |
4815********5645 |
180753 |
02/18/14 |
| GONZALEZ, RODRIGO |
DT-101304 |
3 |
25.00 |
4815********4723 |
100859 |
02/18/14 |
| GORGES, ANAN |
DT-101960 |
3 |
79.98 |
4465********0317 |
018255 |
02/18/14 |
| HAGEN, TREVOR |
DT-101321 |
3 |
25.00 |
4815********0557 |
160251 |
02/18/14 |
| HEFTI, MEGAN |
DT-120066 |
3 |
25.00 |
4366********6267 |
013431 |
02/18/14 |
| HOFFMAN, CHRISTINE |
DT-101998 |
3 |
29.99 |
4815********7636 |
100151 |
02/18/14 |
| KELLY, AUSTIN |
DT-101838 |
3 |
20.00 |
3772*******2000 |
155398 |
02/18/14 |
| KELLY, NATE |
DT-120017 |
3 |
29.99 |
4282********1703 |
030510 |
02/18/14 |
| KOSKEK, IAN |
DT-102202 |
3 |
25.00 |
3731*******3009 |
149492 |
02/18/14 |
| KWEON, KATHY |
DT-101877 |
3 |
44.99 |
4342********2585 |
385413 |
02/18/14 |
| LEWIS, ALANA |
DT-101635 |
3 |
29.99 |
4235********3184 |
070534 |
02/18/14 |
| LEWIS, JASON |
DT-101866 |
3 |
34.99 |
4815********0622 |
120753 |
02/18/14 |
| LOMAS, TARYN |
DT-120041 |
3 |
25.00 |
4147********9968 |
05411C |
02/18/14 |
| MACDONALD, FRED |
DT-120024 |
3 |
15.00 |
4815********5662 |
140153 |
02/18/14 |
| MAGANA, JESUS |
DT-101472 |
3 |
79.98 |
4465********4529 |
018302 |
02/18/14 |
| MANNING, ANTHONY |
DT-120597 |
3 |
29.99 |
4833********0405 |
030510 |
02/18/14 |
| MARTINEZ, YVETTE |
DT-101310 |
3 |
25.00 |
5409********3246 |
665666 |
02/18/14 |
| MITCHELL, STANLEY |
DT-120053 |
3 |
25.00 |
4815********0050 |
140758 |
02/18/14 |
| MOHILLA, MELISSA |
DT-101303 |
3 |
25.00 |
4000********2373 |
146276 |
02/18/14 |
| NICASIO, RAMON |
DT-100466 |
3 |
39.99 |
4282********8182 |
040510 |
02/18/14 |
| NUEYEN, BILLY |
DT-120070 |
3 |
29.99 |
4347********8356 |
030510 |
02/18/14 |
| PALOROAN, VERONICA |
DT-102080 |
3 |
20.00 |
4744********1165 |
130359 |
02/18/14 |
| PAPPAS, KYMBERLEE |
DT-100301 |
3 |
34.99 |
4342********5101 |
384928 |
02/18/14 |
| PEREZ, JANINA |
DT-120032 |
3 |
29.99 |
5462********4033 |
017099 |
02/18/14 |
| PHENIS, BEN |
DT-101732 |
3 |
29.99 |
5438********9113 |
H93576 |
02/18/14 |
| PICO, KOLTON |
DT-120268 |
3 |
29.99 |
4266********7168 |
05436B |
02/18/14 |
| QUI, JUAN |
DT-100425 |
3 |
44.99 |
4337********2808 |
70534A |
02/18/14 |
| RANDALL, AUSTIN |
DT-101484 |
3 |
24.99 |
4465********8367 |
018254 |
02/18/14 |
| RAYMOND, LEEANN |
DT-120112 |
3 |
5.00 |
4250********0885 |
054443 |
02/18/14 |
| SANFORD, ELIZABETH |
DT-120015 |
3 |
29.99 |
5438********2330 |
H93569 |
02/18/14 |
| SCHEFKE, MICHELLE |
DT-120028 |
3 |
29.99 |
4815********8979 |
140356 |
02/18/14 |
| SCHULTZ, STEFANIE |
DT-120258 |
3 |
25.00 |
4342********8887 |
708461 |
02/18/14 |
| SEARSON, KIRBY |
DT-120598 |
3 |
29.99 |
4217********1496 |
140551 |
02/18/14 |
| SHANNON, JOHN |
DT-101898 |
3 |
34.99 |
4704********4720 |
036117 |
02/18/14 |
| SINGLETON, DAMIAN |
DT-100403 |
3 |
49.99 |
4282********5448 |
030510 |
02/18/14 |
| SMITH, KEVIN |
DT-101909 |
3 |
34.99 |
6011********8618 |
01854R |
02/18/14 |
| STRANDARRG, MARK |
DT-STRANDARRG |
3 |
29.99 |
4246********2764 |
05420G |
02/18/14 |
| THEAKSTON, GREG |
DT-120080 |
3 |
20.00 |
4217********3651 |
170450 |
02/18/14 |
| TORRES, MICHAEL |
DT-101391 |
3 |
18.00 |
5108********0643 |
090514 |
02/18/14 |
| VAN COONEN, MARK |
DT-102115 |
3 |
24.99 |
4815********6080 |
150450 |
02/18/14 |
| VETERE, ROBERT |
DT-120262 |
3 |
40.00 |
4815********9336 |
180456 |
02/18/14 |
| WAY, CECILY |
DT-102127 |
3 |
49.99 |
5466********4681 |
28458P |
02/18/14 |
| WELTE, DANIEL |
DT-120119 |
3 |
25.00 |
4121********5735 |
05426A |
02/18/14 |
| WHITE, DANIELLE |
DT-WHITE |
3 |
25.00 |
3797*******1005 |
167468 |
02/18/14 |
| WILLIAMS, TERRANCE |
DT-120108 |
3 |
29.99 |
4730********9423 |
513860 |
02/18/14 |
| WRIGHT, ANTHONY |
DT-120022 |
3 |
20.11 |
4815********4871 |
150552 |
02/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
129.99 |
| 12 |
MasterCard |
382.93 |
| 41 |
Visa |
1279.85 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1827.76 |