12/26/2011

09:56:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRANTES, LISA	DT-100241	4	49.99	5409********2799	339821	12/26/11
ADESSO, DEREK	DT-100873	4	20.00	4356********4283	131227	12/26/11
ALAMILLA, LOURDES	DT-100456	4	49.99	4460********0084	758145	12/26/11
ALMARAZ, ANDREA	DT-101080	4	25.00	4427********2681	031210	12/26/11
ANDERSON, KRISTEN	DT-100364	4	34.99	5401********2650	07318P	12/26/11
ANGELES, SHARLENE	DT-100846	4	49.98	4282********1591	031210	12/26/11
ARELLANO, DALIA	DT-100929	4	25.00	4460********0330	912029	12/26/11
ARMSTRONG, MAC	DT-100573	4	25.00	4203********1136	033176	12/26/11
BEHNE, BRENNEN	DT-100811	4	24.99	4744********9260	181923	12/26/11
BERTOLINO, MATTHEW	DT-100778	4	25.00	5262********3410	271341	12/26/11
BETTS, ROD	DT-100836	4	25.00	5410********2514	25005Z	12/26/11
BILLY, DEWAYNE	DT-101008	4	29.99	4736********8798	073166	12/26/11
BLUMBERG, VALERIE	DT-100949	4	50.00	4011********8268	026733	12/26/11
BOLLINGER, CHRISTOPHER	DT-100689	4	25.00	4060********0902	07288B	12/26/11
BOTTALLA, CHRIS	DT-100636	4	29.99	4744********5274	141826	12/26/11
BRADY, KIRBY	DT-100791	4	25.00	4342********8007	896047	12/26/11
BRIDGHAN, BRANDON	DT-100754	4	25.00	4217********8238	007124	12/26/11
BRUEMMER, ALEXANDER	DT-100167	4	14.99	4744********9748	131320	12/26/11
CARPENTER, JOHN	DT-100799	4	59.98	4342********6376	777568	12/26/11
CERVANTES, GUADALUPE	DT-100043	4	40.22	4734********6115	696500	12/26/11
CHECKOS, BRANDIN	DT-100042	4	40.11	4217********6056	007124	12/26/11
COCCELLATO, JOSH	DT-100750	4	25.00	4342********1584	777572	12/26/11
CORREIRA, JAMIE	DT-100050	4	25.00	5109********7445	634731	12/26/11
CROSBY, SCOTT	DT-100178	4	49.99	4429********8567	033054	12/26/11
DAVEY, RICHARD	DT-100686	4	39.99	4259********0694	777571	12/26/11
DEBELIS, MATTHEW	DT-100789	4	29.00	3715*******1003	146085	12/26/11
DEGUZMAN, MARC	DT-100328	4	40.00	4147********5623	07356C	12/26/11
DENIS, CATHY	DT-100015	4	15.00	5466********5947	25172P	12/26/11
DIAZ, JORGE	DT-100666	4	20.00	4366********2680	024130	12/26/11
DICKMAN, JULIE	DT-100330	4	49.99	4282********9499	031210	12/26/11
DISALVO, PETER	DT-100257	4	34.99	4264********6077	01520B	12/26/11
DOMBROWSKY, BRIAN	DT-101116	4	39.99	5112********3714	466973	12/26/11
DORRIS, TRACI	DT-100455	4	40.11	5491********1646	404353	12/26/11
DUMLAO, STEPHANIE	DT-100936	4	40.00	4342********5949	811582	12/26/11
ESTRADA, PRISCILLA	DT-100742	4	29.99	4282********3583	031210	12/26/11
FISCHER, KIRSTINA	DT-100879	4	25.00	4207********2510	031210	12/26/11
FISCHLE FAULK, DEBRA	DT-100269	4	29.99	4282********6576	031210	12/26/11
FRANCO, MARTIN	DT-100889	4	20.11	4313********8179	01521C	12/26/11
FRANKLIN, ALYSIA	DT-100441	4	49.99	4217********4273	007124	12/26/11
FREGOSO, PAOLA	DT-100094	4	40.11	4266********8035	07336C	12/26/11
GAGNON, MALIA	DT-100209	4	15.00	4147********1550	07366C	12/26/11
GAIDA, ELINOR	DT-100849	4	25.00	5148********6600	07340B	12/26/11
GASTELUM, CARMEN	DT-100538	4	45.00	4217********5021	007124	12/26/11
GELT, CASS	DT-100675	4	25.00	4217********8486	007124	12/26/11
GILBERT, STEPHANIE	DT-101087	4	29.99	4063********5353	885134	12/26/11
GIPSON, LAURA	DT-100684	4	25.00	4342********1692	778569	12/26/11
GOLEMB, DARYL	DT-101021	4	25.00	5466********8131	25339P	12/26/11
GONZALES, ROBERT	DT-100747	4	25.00	4282********2773	041210	12/26/11
GONZALEZ, AXEL	DT-100096	4	35.11	4387********3664	71244B	12/26/11
GOODMAN, JOE	DT-101085	4	25.00	4388********9590	07343D	12/26/11
GUTIERREZ, ALEX	DT-101059	4	29.99	5112********7965	466974	12/26/11
GUTIERREZ, MICHELLE	DT-100095	4	40.11	4282********6892	041210	12/26/11
GUZMAN, ALFONSO	DT-100683	4	25.00	4789********9652	007115	12/26/11
HARKAY, TRACI	DT-100198	4	15.00	4217********4812	007124	12/26/11
HARRIS, KEVIN	DT-101024	4	35.00	4873********2148	913182	12/26/11
HATALA, CHARLES	DT-100187	4	40.49	4326********0300	141923	12/26/11
HEALEY, JEFFREY	DT-100763	4	25.00	3767*******1006	142130	12/26/11
HERTZKA, BOB	DT-101040	4	25.00	4388********8915	07347D	12/26/11
HOLIDAY, JAMES	DT-100254	4	29.99	4058********2918	071242	12/26/11
HOOK, REBEKAH	DT-100691	4	29.99	4342********1659	913184	12/26/11
HUGHES, DONALD	DT-100362	4	12.50	4050********9268	07349B	12/26/11
HUMBARD, DEREK	DT-101031	4	35.00	4282********9198	041210	12/26/11
INGRAM, JOHN	DT-100810	4	25.00	4342********7974	849351	12/26/11
JOHNSON, DENISE	DT-100390	4	15.00	4266********3988	07352B	12/26/11
JONES, MERLENETTE	DT-100738	4	25.00	5303********8028	284030	12/26/11
KEENAN, KEVIN	DT-100128	4	54.99	4063********0809	595573	12/26/11
KELLY, BRITTNEY	DT-100672	4	24.99	5523********6164	02678Z	12/26/11
KING, CHANELLE	DT-100203	4	15.00	5522********4215	R2851B	12/26/11
KING, KYLE	DT-100204	4	15.00	5466********5425	25547P	12/26/11
KIRBY, DEAN	DT-100447	4	29.99	3783*******6005	141767	12/26/11
KOH, DANIEL	DT-100687	4	25.00	5403********1998	277457	12/26/11
KONJA, DILLION	DT-100600	4	39.99	4264********4910	01528A	12/26/11
KOSTOLANSKY, JURAJ	DT-100886	4	25.00	4259********2843	913186	12/26/11
KRETSCH, MARY	DT-101012	4	29.99	4282********4507	041210	12/26/11
KUNKEL, RYAN	DT-100098	4	46.00	4282********3219	041210	12/26/11
LAI, LINDA	DT-100048	4	45.00	4337********5226	71245B	12/26/11
LANDEN, PARIS	DT-100774	4	25.00	4282********2587	041210	12/26/11
LEBLANC, JASON	DT-101034	4	29.99	5491********9030	468886	12/26/11
LEE, CHERN	DT-100798	4	25.00	3717*******3000	101986	12/26/11
LIPSCOMB, JEFF	DT-100433	4	69.99	4147********2700	01522D	12/26/11
LISSNER, BRITTNEY	DT-100776	4	25.00	4342********6105	895476	12/26/11
LONGDO, MAUREEN	DT-100101	4	41.00	4366********7570	017804	12/26/11
LUKAS, TERRY	DT-100160	4	69.99	4217********7807	007124	12/26/11
LULL, BOB	DT-100300	4	34.99	4254********2153	966563	12/26/11
LUNA, JOSE	DT-100005	4	64.99	4411********7268	041210	12/26/11
MAIR, CAREN	DT-101033	4	39.00	5262********1690	279403	12/26/11
MARA, JOAN	DT-100303	4	29.99	5466********5725	25770P	12/26/11
MAY, PAM	DT-100052	4	25.00	5466********5152	25784P	12/26/11
MCALEXANDER, MATTHEW	DT-100039	4	40.11	4063********3329	308564	12/26/11
MCCULLOUGH, MARCIA	DT-100202	4	15.00	4460********5037	792493	12/26/11
MCQUEEN, JOSH	DT-100177	4	49.99	5312********3877	007124	12/26/11
MORRIS, MIKA	DT-100938	4	25.00	4411********2191	051210	12/26/11
MULCAHY, PATRICIA	DT-100734	4	25.00	3714*******5005	119810	12/26/11
NELSON, CINDY	DT-100168	4	29.99	4147********5549	07372D	12/26/11
ORELLANA, VICTOR	DT-100947	4	25.00	4868********5206	851161	12/26/11
PAGE, SENECA	DT-100157	4	49.99	4254********4370	966564	12/26/11
PALMEJAR, PHILLIP	DT-100154	4	60.22	4734********1082	696501	12/26/11
PARRIGIN, BILL	DT-100292	4	64.99	5590********2751	051210	12/26/11
PATEL, HIMANSHU	DT-100952	4	50.00	4226********6691	07377D	12/26/11
PERRY, ANTHONY	DT-100051	4	45.00	4337********5226	71245B	12/26/11
PETERSON, BRETT	DT-100020	4	34.99	4320********5752	07378G	12/26/11
PIZARRO, FRANCIS	DT-100951	4	25.00	4063********6705	795744	12/26/11
POSADAS, DIANE	DT-100847	4	25.00	4342********9343	931533	12/26/11
POSNER, JULIE	DT-101090	4	25.00	4465********4863	02683B	12/26/11
RANCHHOD, PREETESH	DT-100804	4	25.00	4217********7216	007124	12/26/11
RICE, ALYSSA	DT-100394	4	29.99	4867********3607	051210	12/26/11
RICKERT, RACHELE	DT-100100	4	40.11	5466********0487	25881P	12/26/11
RIDER, RACHAEL	DT-100785	4	24.99	4460********9624	895479	12/26/11
RODRIGUEZ, ABRAHAM	DT-100102	4	40.11	4235********6977	071246	12/26/11
RODRIGUEZ, JUAN	DT-100099	4	20.11	4235********2522	071246	12/26/11
SALAZAR, MARGOTH	DT-100201	4	15.00	4217********7978	007124	12/26/11
SARGENT, TYLER	DT-100752	4	24.99	5109********6990	133699	12/26/11
SHEN, MARSHALL	DT-100606	4	10.00	5312********3270	007124	12/26/11
SHIN, DANIELLE	DT-100582	4	25.00	5178********8732	07416Z	12/26/11
SINKEY, CHARLES	DT-100842	4	29.99	4147********7431	90622C	12/26/11
SMITH, CAMERON	DT-100718	4	25.00	5312********4856	007124	12/26/11
SNOBLOVA, VERONIKA	DT-100787	4	34.99	4828********7019	913845	12/26/11
STERGER, RICK	DT-100853	4	25.00	4282********8524	051210	12/26/11
SWAIN, BRIGITTE	DT-100047	4	46.00	4060********7032	07357B	12/26/11
THOMAS, CLYDE	DT-100692	4	29.99	4427********2873	177546	12/26/11
TODD, ROBERT	DT-100549	4	24.99	4718********3370	091245	12/26/11
TORRES CONTRERA, GILBERTO	DT-100857	4	29.99	4282********2484	051210	12/26/11
TORRES, YESSENIA	DT-100741	4	29.99	4282********0807	051210	12/26/11
TSUMURA, JOHN	DT-100355	4	45.00	3772*******2013	121041	12/26/11
VANDEGRIFF, MARK	DT-101010	4	25.00	5491********1906	533925	12/26/11
VEGA, ILCE	DT-100046	4	40.11	4282********1731	061210	12/26/11
VERA, YANNINA	DT-100899	4	25.00	4342********4828	758160	12/26/11
VIESCAS, BRANDI	DT-100452	4	49.99	5178********4723	601886	12/26/11
VIVEROS, JEANETTE	DT-100093	4	40.11	4217********6903	007124	12/26/11
VOLM, JASON	DT-100753	4	25.00	5312********0294	101223	12/26/11
WADDELL, SHELLY	DT-101022	4	25.00	4734********6629	696502	12/26/11
WARD, GARTH	DT-100713	4	49.99	5576********2106	071011	12/26/11
WARD, LINDSEY	DT-100115	4	60.22	4608********2109	644854	12/26/11
WARNOCK, RYAN	DT-100777	4	34.99	4342********0096	896054	12/26/11
WILLIAMS, TAWNDRA	DT-101025	4	25.00	4342********9227	851164	12/26/11
WILSON, SCOTT	DT-100890	4	25.00	3767*******1007	109361	12/26/11
WU, BECKY	DT-100862	4	25.00	3715*******1164	149784	12/26/11
YBARRA, MARGARET	DT-100563	4	50.00	4259********7904	931535	12/26/11

Totals

Count	Card Type	Total
8	American Express	228.99
31	MasterCard	954.10
99	Visa	3337.37
0	Discover	0.00
0	Other	0.00
		4520.46