Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TIM |
DT-120594 |
3 |
25.00 |
5178********7777 |
07481Z |
03/18/14 |
| ARELLANO, DEBBIE |
DT-101173 |
3 |
40.00 |
5178********4616 |
488838 |
03/18/14 |
| BARRETT, BRET |
DT-101708 |
3 |
39.99 |
5537********8489 |
043914 |
03/18/14 |
| BAUMGARDNER, IVAN |
DT-120023 |
3 |
29.99 |
4342********9319 |
606534 |
03/18/14 |
| BERGENDAHL, CHRISTOPHER |
DT-101572 |
3 |
24.99 |
3797*******1010 |
106196 |
03/18/14 |
| CORR, JOHNNA |
DT-120045 |
3 |
35.00 |
3727*******1007 |
161932 |
03/18/14 |
| DILONARDO, MARIO |
DT-4 |
3 |
29.99 |
4730********6029 |
954824 |
03/18/14 |
| ELO, SEAN |
DT-101332 |
3 |
25.00 |
4342********6763 |
972027 |
03/18/14 |
| FERRIS, MATTHEW |
DT-120052 |
3 |
29.99 |
4342********5864 |
606535 |
03/18/14 |
| FISCHLE FAULK, DEBRA |
DT-120047 |
3 |
29.99 |
5424********2718 |
98587P |
03/18/14 |
| GASCON, CHRIS |
DT-100462 |
3 |
29.99 |
5112********9262 |
048896 |
03/18/14 |
| GOMEZ, ANTHONY |
DT-120029 |
3 |
25.00 |
4815********5645 |
163598 |
03/18/14 |
| GONZALEZ, RODRIGO |
DT-101304 |
3 |
25.00 |
4815********4723 |
103398 |
03/18/14 |
| GORGES, ANAN |
DT-101960 |
3 |
34.99 |
4465********0317 |
018661 |
03/18/14 |
| HAGEN, TREVOR |
DT-101321 |
3 |
25.00 |
4815********0557 |
163299 |
03/18/14 |
| HEFTI, MEGAN |
DT-120066 |
3 |
25.00 |
4366********6267 |
025060 |
03/18/14 |
| KELLY, AUSTIN |
DT-101838 |
3 |
20.00 |
3772*******2000 |
106784 |
03/18/14 |
| KELLY, NATE |
DT-120017 |
3 |
29.99 |
4282********1703 |
043907 |
03/18/14 |
| KWEON, KATHY |
DT-101877 |
3 |
44.99 |
4342********2585 |
802304 |
03/18/14 |
| LEWIS, ALANA |
DT-101635 |
3 |
29.99 |
4235********3184 |
043924 |
03/18/14 |
| LEWIS, JASON |
DT-101866 |
3 |
34.99 |
4815********0622 |
113499 |
03/18/14 |
| LOMAS, TARYN |
DT-120041 |
3 |
25.00 |
4147********9968 |
07446C |
03/18/14 |
| MANNING, ANTHONY |
DT-120597 |
3 |
29.99 |
4833********0405 |
043907 |
03/18/14 |
| MARTINEZ, YVETTE |
DT-120157 |
3 |
25.00 |
5409********3246 |
487328 |
03/18/14 |
| MITCHELL, STANLEY |
DT-120053 |
3 |
25.00 |
4815********0050 |
193098 |
03/18/14 |
| MOHILLA, MELISSA |
DT-101303 |
3 |
25.00 |
4000********2373 |
192891 |
03/18/14 |
| NICASIO, RAMON |
DT-100466 |
3 |
39.99 |
4282********8182 |
043907 |
03/18/14 |
| PALOROAN, VERONICA |
DT-102080 |
3 |
20.00 |
4744********1165 |
163595 |
03/18/14 |
| PAPPAS, KYMBERLEE |
DT-100301 |
3 |
34.99 |
4342********5101 |
852673 |
03/18/14 |
| PEREZ, JANINA |
DT-120178 |
3 |
29.99 |
5462********4033 |
022404 |
03/18/14 |
| PHENIS, BEN |
DT-101732 |
3 |
49.99 |
5438********9113 |
H68976 |
03/18/14 |
| QUI, JUAN |
DT-100425 |
3 |
44.99 |
4337********2808 |
43924A |
03/18/14 |
| RANDALL, AUSTIN |
DT-101484 |
3 |
24.99 |
4465********8367 |
018653 |
03/18/14 |
| RAYMOND, LEEANN |
DT-120112 |
3 |
15.00 |
4250********0885 |
074878 |
03/18/14 |
| SANFORD, ELIZABETH |
DT-120015 |
3 |
29.99 |
5438********2330 |
H66971 |
03/18/14 |
| SCHULTZ, STEFANIE |
DT-120258 |
3 |
25.00 |
4342********8887 |
607189 |
03/18/14 |
| SEARSON, KIRBY |
DT-120598 |
3 |
29.99 |
4217********1496 |
143292 |
03/18/14 |
| SINGLETON, DAMIAN |
DT-100403 |
3 |
29.99 |
4282********5448 |
053907 |
03/18/14 |
| SMITH, KEVIN |
DT-101909 |
3 |
34.99 |
6011********8618 |
01844R |
03/18/14 |
| STRANDARRG, MARK |
DT-STRANDARRG |
3 |
29.99 |
4246********2764 |
07449G |
03/18/14 |
| TORRES, MICHAEL |
DT-101391 |
3 |
18.00 |
5108********0643 |
063913 |
03/18/14 |
| VAN COONEN, MARK |
DT-102115 |
3 |
24.99 |
4815********6080 |
133494 |
03/18/14 |
| VETERE, ROBERT |
DT-120262 |
3 |
40.00 |
4815********9336 |
173490 |
03/18/14 |
| WAY, CECILY |
DT-102127 |
3 |
29.99 |
5466********4681 |
98531P |
03/18/14 |
| WHITE, DANIELLE |
DT-WHITE |
3 |
25.00 |
3797*******1005 |
164773 |
03/18/14 |
| WILLIAMS, TERRANCE |
DT-120108 |
3 |
29.99 |
4730********9423 |
955209 |
03/18/14 |
| WRIGHT, ANTHONY |
DT-120022 |
3 |
20.11 |
4815********4871 |
113494 |
03/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
104.99 |
| 11 |
MasterCard |
347.93 |
| 31 |
Visa |
904.93 |
| 1 |
Discover |
34.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1392.84 |