Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, CHARLOTTE |
DT-120011 |
1 |
24.99 |
4060********1367 |
02192C |
03/02/14 |
| CAPLETT, JOSH |
DT-120167 |
1 |
29.99 |
5462********9713 |
000090 |
03/02/14 |
| CLINE, BRIAN |
DT-120139 |
1 |
34.99 |
5452********9788 |
02183Z |
03/02/14 |
| COMBS, MICHAEL |
DT-120058 |
1 |
34.99 |
5175********1793 |
192945 |
03/02/14 |
| COOK, SKIPP |
DT-102274 |
1 |
29.99 |
4815********7015 |
172047 |
03/02/14 |
| DALBELLO, FRANK |
DT-120086 |
1 |
24.99 |
4833********8665 |
062409 |
03/02/14 |
| DANIEL, BRADLEY |
DT-120146 |
1 |
24.99 |
5438********1244 |
H84970 |
03/02/14 |
| DAVIDSON, ZACKARY |
DT-120026 |
1 |
29.99 |
5262********4899 |
538420 |
03/02/14 |
| DONOHO, RON |
DT-102045 |
1 |
45.00 |
4282********7934 |
062409 |
03/02/14 |
| DONOVAN, DANIEL |
DT-120074 |
1 |
30.00 |
5465********2111 |
H85457 |
03/02/14 |
| ECKSTEIN, CAMERON |
DT-101904 |
1 |
29.99 |
4266********7019 |
02176B |
03/02/14 |
| ELLIS, LAURA |
DT-120018 |
1 |
29.99 |
3772*******2011 |
143695 |
03/02/14 |
| ENGSTROM, ERIK |
DT-101924 |
1 |
34.99 |
4000********5870 |
564072 |
03/02/14 |
| EUBANKS, LYN |
DT-120123 |
1 |
25.00 |
5409********9385 |
809375 |
03/02/14 |
| FISHER, MARK |
DT-101400 |
1 |
29.99 |
4736********9136 |
052409 |
03/02/14 |
| FRUGE, NORA |
DT-120155 |
1 |
29.99 |
5178********2307 |
02209Z |
03/02/14 |
| HAIL, VINCE |
DT-120082 |
1 |
29.99 |
4417********7047 |
02180B |
03/02/14 |
| HALL, GARRET |
DT-101439 |
1 |
29.99 |
5491********9353 |
00274Z |
03/02/14 |
| HEADDER, TODD |
DT-120165 |
1 |
59.99 |
3713*******1000 |
183482 |
03/02/14 |
| HILL, GEOFFREY |
DT-101834 |
1 |
25.00 |
4815********9758 |
182640 |
03/02/14 |
| HODGKINS, VICTORIA |
DT-120083 |
1 |
29.99 |
4147********8016 |
11415D |
03/02/14 |
| HOFFMAN, AMY |
DT-120204 |
1 |
34.99 |
4147********2497 |
02187C |
03/02/14 |
| HONG, SUSAN |
DT-120046 |
1 |
25.00 |
3715*******3012 |
122768 |
03/02/14 |
| KHAN, NATASHA |
DT-101670 |
1 |
40.00 |
4270********0696 |
033847 |
03/02/14 |
| KIRCH, CASEY |
DT-120073 |
1 |
34.99 |
4833********4953 |
052409 |
03/02/14 |
| KORN, ROBERT |
DT-100568 |
1 |
29.99 |
4264********8709 |
025441 |
03/02/14 |
| KUTCHIN, ZACH |
DT-101889 |
1 |
20.00 |
4366********3389 |
027272 |
03/02/14 |
| LEE, SANG KYUNG |
DT-101674 |
1 |
39.99 |
5148********0016 |
489546 |
03/02/14 |
| LINNEHAN, PAUL |
DT-101718 |
1 |
20.00 |
4266********8886 |
02197C |
03/02/14 |
| LINS, GABRIELLE |
DT-12310 |
1 |
80.00 |
3764*******1023 |
121728 |
03/02/14 |
| MALINIS, ERNESTO |
DT-120078 |
1 |
29.99 |
4207********2239 |
052409 |
03/02/14 |
| MANGAN, RYAN |
DT-102231 |
1 |
25.00 |
4217********6203 |
182745 |
03/02/14 |
| MOGIN, DAN |
DT-120091 |
1 |
29.99 |
3715*******3002 |
113030 |
03/02/14 |
| NESBITT, JJ |
DT-101931 |
1 |
25.00 |
6011********0802 |
00236B |
03/02/14 |
| NOSS, WALTER |
DT-120145 |
1 |
29.99 |
3712*******4000 |
166996 |
03/02/14 |
| ORNELAS, MARISOL |
DT-101875 |
1 |
29.99 |
4833********9548 |
052409 |
03/02/14 |
| OSORIO, DULCE |
DT-120135 |
1 |
34.99 |
4815********6315 |
132143 |
03/02/14 |
| OVERTON, RYAN |
DT-102059 |
1 |
25.00 |
5465********0663 |
H84970 |
03/02/14 |
| PARMER, JONI |
DT-102272 |
1 |
29.99 |
4465********9869 |
002765 |
03/02/14 |
| PATTON, RON |
DT-102357 |
1 |
29.99 |
4411********6058 |
062409 |
03/02/14 |
| PETIT, MICHEAL |
DT-120027 |
1 |
25.00 |
4217********6598 |
102646 |
03/02/14 |
| PREMO, NICK |
DT-120092 |
1 |
39.99 |
5148********0502 |
02194B |
03/02/14 |
| RIAZATI, VENUS |
DT-120081 |
1 |
34.99 |
4465********3716 |
002766 |
03/02/14 |
| RODRIGUEZ, ELIAS |
DT-101611 |
1 |
12.50 |
4282********5026 |
062409 |
03/02/14 |
| RODRIGUEZ, JACQUELLNE |
DT-120057 |
1 |
34.99 |
4815********8538 |
192341 |
03/02/14 |
| RODRIGUEZ, JON |
DT-120116 |
1 |
25.00 |
3734*******4005 |
125083 |
03/02/14 |
| ROMERO, PAUL |
DT-120124 |
1 |
34.99 |
5537********0991 |
062406 |
03/02/14 |
| SARKISS, CHRISTINA |
DT-101938 |
1 |
25.00 |
4147********2672 |
802042 |
03/02/14 |
| SCOTT, PAUL |
DT-101433 |
1 |
29.99 |
4342********7205 |
660089 |
03/02/14 |
| SHUYAYLSHUYA, ABDULAZIZ |
DT-120131 |
1 |
39.99 |
4815********9783 |
182545 |
03/02/14 |
| SILL, MIKE |
DT-120263 |
1 |
25.00 |
4465********0648 |
002054 |
03/02/14 |
| SMITH, BRANDON |
DT-120150 |
1 |
29.99 |
4000********9651 |
446508 |
03/02/14 |
| SMITH, MICAH |
DT-101462 |
1 |
25.00 |
4465********5378 |
002066 |
03/02/14 |
| SOMMERMAN, CRAIG |
DT-120275 |
1 |
24.99 |
5409********0970 |
809360 |
03/02/14 |
| SPALE, ZACK |
DT-120072 |
1 |
39.99 |
4342********3748 |
703893 |
03/02/14 |
| SPANG, SEAN |
DT-101323 |
1 |
39.99 |
4003********3667 |
02219B |
03/02/14 |
| TEMPLETON, KEVIN |
DT-101751 |
1 |
20.00 |
5465********6348 |
H84474 |
03/02/14 |
| THOMPSON, RANDALL |
DT-100446 |
1 |
29.99 |
4000********6078 |
446507 |
03/02/14 |
| TOWNDROW, KYLE |
DT-120127 |
1 |
25.00 |
4833********2370 |
052409 |
03/02/14 |
| WHITTLER, EDWARD |
DT-100227 |
1 |
29.99 |
5466********7646 |
02178Y |
03/02/14 |
| WILLARD, JUSTIN |
DT-120149 |
1 |
34.99 |
5576********0671 |
062453 |
03/02/14 |
| WILLIAMS, DUANE |
DT-101384 |
1 |
44.99 |
4342********1262 |
702923 |
03/02/14 |
| WILSON, SCOTT |
DT-100890 |
1 |
25.00 |
3767*******2005 |
173216 |
03/02/14 |
| WITSAMAN, LYNDSI |
DT-101507 |
1 |
29.99 |
4800********5282 |
025459 |
03/02/14 |
| WOOD, BILLIE |
DT-101508 |
1 |
25.00 |
4411********4672 |
052409 |
03/02/14 |
| YANG, YUNMOK |
DT-101677 |
1 |
39.99 |
5148********0016 |
489532 |
03/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 8 |
American Express |
304.96 |
| 18 |
MasterCard |
559.86 |
| 39 |
Visa |
1182.24 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2072.06 |