Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CODY |
DT-120117 |
1 |
20.00 |
3767*******2007 |
176312 |
04/02/14 |
| AQUINO, CHARLOTTE |
DT-120011 |
1 |
24.99 |
4060********1367 |
00073C |
04/02/14 |
| BLUMBERG, VALERIE |
DT-120140 |
1 |
50.00 |
4147********1054 |
60671C |
04/02/14 |
| CAPLETT, JOSH |
DT-120167 |
1 |
29.99 |
5462********9713 |
021589 |
04/02/14 |
| CASEY, ALEJANDRA |
DT-120166 |
1 |
40.00 |
4815********0589 |
171239 |
04/02/14 |
| CLINE, BRIAN |
DT-120139 |
1 |
34.99 |
5452********9788 |
00110Z |
04/02/14 |
| COMBS, MICHAEL |
DT-120058 |
1 |
34.99 |
5175********6910 |
191830 |
04/02/14 |
| COOK, SKIPP |
DT-102274 |
1 |
29.99 |
4815********7015 |
131732 |
04/02/14 |
| DALBELLO, FRANK |
DT-120086 |
1 |
24.99 |
4833********8665 |
041308 |
04/02/14 |
| DANIEL, BRADLEY |
DT-120146 |
1 |
24.99 |
5438********9203 |
H73897 |
04/02/14 |
| DAVIDSON, ZACKARY |
DT-120026 |
1 |
29.99 |
5262********4899 |
628138 |
04/02/14 |
| DELATORRE, MIGUEL |
DT-120120 |
1 |
20.00 |
4833********6353 |
051308 |
04/02/14 |
| DIXON, SCOTT |
DT-120253 |
1 |
29.99 |
4147********8579 |
60629C |
04/02/14 |
| DONOHO, RON |
DT-102045 |
1 |
25.00 |
4282********7934 |
041308 |
04/02/14 |
| DONOVAN, DANIEL |
DT-120074 |
1 |
30.00 |
5465********2111 |
H74386 |
04/02/14 |
| ECKSTEIN, CAMERON |
DT-101904 |
1 |
29.99 |
4266********7019 |
00045B |
04/02/14 |
| ELLIS, LAURA |
DT-120018 |
1 |
29.99 |
3772*******2011 |
119686 |
04/02/14 |
| ENGSTROM, ERIK |
DT-101924 |
1 |
34.99 |
4000********5870 |
359812 |
04/02/14 |
| EUBANKS, LYN |
DT-120123 |
1 |
25.00 |
5409********9385 |
359021 |
04/02/14 |
| FISHER, MARK |
DT-101400 |
1 |
29.99 |
4736********9136 |
051308 |
04/02/14 |
| FLEMING, ANDY |
DT-102142 |
1 |
20.00 |
4815********9425 |
121530 |
04/02/14 |
| FRUGE, NORA |
DT-120155 |
1 |
29.99 |
5178********2307 |
00065Z |
04/02/14 |
| HAIL, VINCE |
DT-120082 |
1 |
29.99 |
4417********7047 |
00057B |
04/02/14 |
| HAUPT, TAYLOR |
DT-102030 |
1 |
80.00 |
4465********3590 |
002611 |
04/02/14 |
| HEADDER, TODD |
DT-120165 |
1 |
29.99 |
3713*******1000 |
165943 |
04/02/14 |
| HERNANDEZ, EMILIA |
DT-100570 |
1 |
25.00 |
4342********9665 |
406673 |
04/02/14 |
| HILL, GEOFFREY |
DT-120241 |
1 |
25.00 |
4815********9758 |
141539 |
04/02/14 |
| HOFFMAN, AMY |
DT-120204 |
1 |
34.99 |
4147********2497 |
00046C |
04/02/14 |
| HONG, SUSAN |
DT-120046 |
1 |
25.00 |
3715*******3012 |
127780 |
04/02/14 |
| KHAN, NATASHA |
DT-101670 |
1 |
40.00 |
4270********0696 |
029616 |
04/02/14 |
| KIRCH, CASEY |
DT-120073 |
1 |
34.99 |
4833********4953 |
051308 |
04/02/14 |
| KORN, ROBERT |
DT-100568 |
1 |
29.99 |
4264********8709 |
015344 |
04/02/14 |
| KUTCHIN, ZACH |
DT-101889 |
1 |
20.00 |
4366********3389 |
026466 |
04/02/14 |
| LEE, SANG KYUNG |
DT-101674 |
1 |
39.99 |
5148********0016 |
686412 |
04/02/14 |
| LINS, GABRIELLE |
DT-12310 |
1 |
80.00 |
3764*******1023 |
106905 |
04/02/14 |
| MALINIS, ERNESTO |
DT-120078 |
1 |
29.99 |
4207********2239 |
041308 |
04/02/14 |
| MANGAN, RYAN |
DT-102231 |
1 |
25.00 |
4217********6203 |
121538 |
04/02/14 |
| MARTINES, MARIANA |
DT-120190 |
1 |
20.00 |
4342********4210 |
987967 |
04/02/14 |
| MILLER, JEFFERY |
DT-102129 |
1 |
20.00 |
4342********7944 |
146363 |
04/02/14 |
| MOGIN, DAN |
DT-120091 |
1 |
29.99 |
3715*******3002 |
174652 |
04/02/14 |
| NESBITT, JJ |
DT-101931 |
1 |
25.00 |
6011********0802 |
00254B |
04/02/14 |
| NOSS, WALTER |
DT-120145 |
1 |
29.99 |
3712*******4000 |
106490 |
04/02/14 |
| ORNELAS, MARISOL |
DT-101875 |
1 |
29.99 |
4833********9548 |
041308 |
04/02/14 |
| OVERTON, RYAN |
DT-102059 |
1 |
25.00 |
5465********0663 |
H73899 |
04/02/14 |
| PARMER, JONI |
DT-102272 |
1 |
29.99 |
4465********9869 |
002601 |
04/02/14 |
| PATTON, RON |
DT-102357 |
1 |
29.99 |
4411********6058 |
051308 |
04/02/14 |
| PETIT, MICHEAL |
DT-120027 |
1 |
25.00 |
4217********6598 |
171732 |
04/02/14 |
| PREMO, NICK |
DT-120092 |
1 |
34.99 |
5148********0502 |
00104B |
04/02/14 |
| RIAZATI, VENUS |
DT-120081 |
1 |
34.99 |
4465********3716 |
002713 |
04/02/14 |
| RODRIGUEZ, ELIAS |
DT-101611 |
1 |
32.50 |
4282********5026 |
041308 |
04/02/14 |
| RODRIGUEZ, JACQUELLNE |
DT-120057 |
1 |
34.99 |
4815********8538 |
141632 |
04/02/14 |
| RODRIGUEZ, JON |
DT-120116 |
1 |
25.00 |
3734*******4005 |
111983 |
04/02/14 |
| ROMERO, PAUL |
DT-120124 |
1 |
34.99 |
5537********0991 |
051334 |
04/02/14 |
| SARKISS, CHRISTINA |
DT-101938 |
1 |
25.00 |
4147********2672 |
702031 |
04/02/14 |
| SCOTT, PAUL |
DT-101433 |
1 |
29.99 |
4342********7205 |
116821 |
04/02/14 |
| SILL, MIKE |
DT-120263 |
1 |
25.00 |
4465********0648 |
002577 |
04/02/14 |
| SMITH, MICAH |
DT-101462 |
1 |
25.00 |
4465********5378 |
002714 |
04/02/14 |
| SPALE, ZACK |
DT-120072 |
1 |
39.99 |
4342********3748 |
438732 |
04/02/14 |
| SPANG, SEAN |
DT-120271 |
1 |
39.99 |
4003********3667 |
00061B |
04/02/14 |
| THOMPSON, RANDALL |
DT-100446 |
1 |
29.99 |
4000********6078 |
870631 |
04/02/14 |
| TOWNDROW, KYLE |
DT-120127 |
1 |
25.00 |
4833********2370 |
051308 |
04/02/14 |
| WHITTLER, EDWARD |
DT-100227 |
1 |
29.99 |
5466********7646 |
00064Y |
04/02/14 |
| WILLIAMS, DUANE |
DT-120188 |
1 |
24.99 |
4000********2576 |
193592 |
04/02/14 |
| WILSON, SCOTT |
DT-100890 |
1 |
25.00 |
3767*******2005 |
176130 |
04/02/14 |
| WITSAMAN, LYNDSI |
DT-101507 |
1 |
29.99 |
4800********5282 |
015358 |
04/02/14 |
| WOOD, BILLIE |
DT-101508 |
1 |
25.00 |
4411********4672 |
051308 |
04/02/14 |
| YANG, YUNMOK |
DT-101677 |
1 |
39.99 |
5148********0016 |
686426 |
04/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
294.96 |
| 14 |
MasterCard |
444.89 |
| 43 |
Visa |
1312.27 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2077.12 |