01/16/2012

10:05:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, ANNA	DB-ALEXANDERA	2	50.00	4130********5284	073329	01/16/12
ASKENAS, SUSAN	DB-ASKENASS	2	50.00	4342********1534	657948	01/16/12
BARRAZA, RENEE	DB-BARRAZAR	2	50.00	4282********0711	073610	01/16/12
BARTLETT, CRYSTAL	DB-BARTLETTC	2	50.00	4494********6814	850907	01/16/12
BLANKENSHIP, RYAN	DB-BLANKENSHI	2	50.00	4149********5888	001230	01/16/12
BRESLAW, DAVE	DB-BRESLAWD	2	100.00	4397********2808	08518C	01/16/12
CHRISTOPHER, MELISSA	DB-CHRISTOPHE	2	50.00	4427********4679	073610	01/16/12
CONTIJO, THOMAS	DB-CONTIJOT	2	50.00	4194********4672	027378	01/16/12
DELGADO, FRANK	DB-DELGADOF	2	50.00	5403********6661	005086	01/16/12
FLYNN, CAYLI	DB-FLYNNC	2	90.00	3772*******2002	166912	01/16/12
FLYNN, MICHELE	DB-FLYNNM	2	100.00	4475********5366	886389	01/16/12
GIACOMETTI, SCOT	DB-GIACOMETTI	2	50.00	4465********6515	01653B	01/16/12
GREEN, THOMAS	DB-GREENT	2	50.00	4217********4822	007361	01/16/12
GREGERSEN, GINA	DB-GREGERSENG	2	50.00	4217********6635	007361	01/16/12
HARPER, DAVID	DB-HARPERD	2	50.00	4342********7087	590751	01/16/12
LAWSON, WILLIAM	DB-LAWSONW	2	50.00	4313********3026	03565C	01/16/12
LEE, JUNG SOON	DB-LEEJ	2	50.00	5403********0991	098569	01/16/12
LEWIS, NETTIE	DB-LEWISN	2	50.00	4217********5479	007361	01/16/12
LEWIS, SHELLY	DB-LEWISS	2	50.00	4217********9298	007361	01/16/12
MCELHENY, DAVID	DB-MCELHENYD	2	50.00	4366********3633	006238	01/16/12
MCKENIZE, SCOTT	DB-MCKENIZES	2	50.00	4427********4679	073610	01/16/12
MCKENZIE, TAYLOR	DB-MCKENZIET	2	50.00	4427********0776	073610	01/16/12
MILLER, BONNIE	DB-MILLERB	2	100.00	4635********0140	007361	01/16/12
MORALES, TERESA	DB-MORALEST	2	50.00	4366********6420	018245	01/16/12
MORGAN, DAVID	DB-MORGAND	2	50.00	5408********7494	R2760Z	01/16/12
PAIZ, VICTOR	DB-PAIZV	2	50.00	4217********9619	007361	01/16/12
PROVOST, ERIC	DB-PROVOSTE	2	50.00	4130********4606	073330	01/16/12
QUALKENBUSH, DARIN	DB-QUALKENBUS	2	50.00	4427********0951	073610	01/16/12
RUSSELL, DAVID	DB-RUSSELLD	2	50.00	4332********3507	08546A	01/16/12
SHERMAN, DIANA	DB-SHERMAND	2	50.00	4266********2734	08545A	01/16/12
TEEGARDEN, DAN	DB-TEEGARDEND	2	50.00	4194********4628	027378	01/16/12
TERRY, SCOTT	DB-TERRYS	2	50.00	4332********0665	08548B	01/16/12
WEBER, TOM	DB-WEBERT	2	50.00	4919********8509	525884	01/16/12

Totals

Count	Card Type	Total
1	American Express	90.00
3	MasterCard	150.00
29	Visa	1600.00
0	Discover	0.00
0	Other	0.00
		1840.00