01/10/2012

05:56:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEYTIA, TIFFANY	DT-100605	2	25.00	5140********3669	06426Z	01/10/12
ACOSTA, DANIEL	DT-100552	2	29.99	5490********9738	06438P	01/10/12
AGUILAR, JOSE	DT-100939	2	39.99	4888********8686	04554A	01/10/12
ALMONOR JR, JEAN	DT-100274	2	29.99	4460********1234	210670	01/10/12
ALONZO, ELA	DT-100134	2	20.11	4217********2517	003454	01/10/12
BARNUM, ANDREW	DT-100881	2	39.99	4342********0510	331272	01/10/12
BELL, GLORIA	DT-100521	2	15.00	4217********3751	003454	01/10/12
BERGERON, NATE	DT-100871	2	25.00	4427********3025	024815	01/10/12
BICKEL, BRIAN	DT-100992	2	39.99	3712*******3005	185457	01/10/12
BRAGG, JOHN	DT-100716	2	29.99	5466********1203	49998P	01/10/12
BRUSHEY, EMILY	DT-100223	2	29.99	4430********7978	557949	01/10/12
BUNYAN, JENNIFER	DT-100526	2	29.00	4342********1142	240829	01/10/12
BUSLER, DOUGLAS	DT-101060	2	25.00	5466********7609	06438P	01/10/12
CAFFREY, ANDREW	DT-100514	2	29.99	4888********2593	04551B	01/10/12
CAMARENA, ADOLFO	DT-100639	2	25.00	4217********5934	003454	01/10/12
CASPERSON, RODDY	DT-100635	2	4.99	4282********1845	074506	01/10/12
CHEEKS, JHOSIE	DT-100127	2	40.22	4789********9438	003450	01/10/12
CHEEVERS, JEANETTE	DT-100981	2	25.00	4342********9894	331273	01/10/12
CROSBY, DONNA	DT-100550	2	29.99	4217********7640	003454	01/10/12
CRUZ, ALEX	DT-100508	2	29.99	4063********3774	686222	01/10/12
CUEVAS, DIANA	DT-100632	2	25.00	4282********2972	074506	01/10/12
CUNNINGHAM, SEAN	DT-100657	2	25.00	4465********0614	01097B	01/10/12
CYR, KIMBERLY	DT-100533	2	29.99	5524********2660	010937	01/10/12
DABIN, JASON	DT-100123	2	25.00	3713*******1009	101466	01/10/12
DONAHUE, JIM	DT-100654	2	25.00	4282********6257	084506	01/10/12
ENGEL, ERICK	DT-100548	2	25.00	4388********7895	06445C	01/10/12
FAGENT, DREW	DT-101000	2	29.99	4235********1864	034546	01/10/12
FARIAS, MAUREEN	DT-100530	2	15.00	4235********2826	034546	01/10/12
FEIBEL, TRACI	DT-100273	2	25.00	4063********6148	492546	01/10/12
GIERTZ, ROBERT	DT-100901	2	35.00	5409********8942	809599	01/10/12
GORMAN, KELLIE	DT-100541	2	29.99	5537********1099	034542	01/10/12
GOSHERT, ILENE	DT-100923	2	25.00	4342********9099	264339	01/10/12
GUSTAFSON, ASHLEE	DT-100731	2	25.00	4282********1069	084506	01/10/12
HAGAN, DANNY	DT-100650	2	29.99	4342********6162	331276	01/10/12
HALSEY, GREGORY	DT-100141	2	34.00	3772*******2007	115224	01/10/12
HAMME, JACLYN	DT-100579	2	25.00	4235********2705	034546	01/10/12
HARGIS, CHARLES	DT-100414	2	29.99	4217********0020	003454	01/10/12
HARRIS, REBECCA	DT-100343-164	2	34.99	5291********9004	06478Z	01/10/12
HARRISON, LISA	DT-100578	2	29.99	4366********8733	027960	01/10/12
HASKEL, BRITTANY	DT-100645	2	25.00	4342********3993	264340	01/10/12
IKEDA, SUSAN	DT-100305	2	29.99	5410********3119	50137B	01/10/12
JAWORSKI, KRISTINE	DT-100065	2	20.11	5528********6150	06480Z	01/10/12
JOHNSON, BRANDON	DT-100967	2	29.99	4342********3003	264341	01/10/12
JONES, BOBBY	DT-100525	2	29.99	4147********8328	06459C	01/10/12
JONES, MICHELE	DT-100245	2	29.99	4147********8328	06458C	01/10/12
JONIAUX, RICHARD	DT-101005	2	25.00	5537********4670	034542	01/10/12
JOW, RICHARD	DT-100727	2	25.00	4168********4487	034542	01/10/12
KEMP, STEVEN	DT-100719	2	39.99	5109********9712	385587	01/10/12
KOCUR, JASON	DT-100642	2	25.00	4207********9920	084506	01/10/12
KODESH, MARK	DT-100739	2	49.99	4217********8684	003454	01/10/12
KREGER, JESSE	DT-100872	2	29.99	4147********7001	04551C	01/10/12
LE, VIVIAN	DT-100129	2	26.00	3725*******2002	192895	01/10/12
LONG, JOHNNIE	DT-100761	2	29.99	4867********7220	084506	01/10/12
LOSASSO, JERRY	DT-100775	2	29.99	5576********1934	034312	01/10/12
LYNCH, TIFFANY	DT-100630	2	25.00	4282********7616	084506	01/10/12
MACRI, MIKE	DT-100068	2	25.00	4465********1662	01061B	01/10/12
MARXEN, JEFF	DT-100346	2	29.99	6011********4966	01017B	01/10/12
MATIAS, JOHN	DT-100559	2	29.99	4734********7746	540887	01/10/12
MCCLEARY, RUDY	DT-100833	2	25.00	4342********8015	331278	01/10/12
MCNELLIS, TERRY	DT-100004	2	29.99	5524********2744	010939	01/10/12
MERCHANT, MISTY	DT-100468	2	29.99	5438********3038	992154	01/10/12
MORALES, BEATRIZ	DT-100909	2	29.99	4282********0982	084506	01/10/12
MROS, GUTHRIE	DT-100543	2	29.99	4327********2595	06467A	01/10/12
MULLINS, STACEY	DT-100696	2	25.00	5513********1393	110680	01/10/12
NILES, JEFF	DT-100661	2	25.00	4217********6901	003454	01/10/12
NOTARO, JOHN	DT-102216	2	25.00	4217********6326	003454	01/10/12
NUNNALLY, CRAIG	DT-100822	2	19.00	4282********4137	084506	01/10/12
PERSAUD, MICHAEL	DT-100930	2	25.00	4282********3873	084506	01/10/12
RAFIQ, JACK	DT-100470	2	39.99	4427********9773	084506	01/10/12
RASK, CARLY	DT-100828	2	29.99	4640********6197	06471B	01/10/12
REED, ISAAC	DT-100970	2	30.00	4217********3965	003454	01/10/12
REZK, CLAUDINE	DT-100590	2	25.00	4217********9973	003454	01/10/12
ROBERTO, LARAINE	DT-100014	2	25.00	4235********5865	034547	01/10/12
RODRIGUEZ, MARTHA	DT-100566	2	29.99	5466********3816	04550Z	01/10/12
SALAZAR, MARIA	DT-100131	2	20.11	4063********5163	115501	01/10/12
SALEL, ERIN	DT-100529	2	29.99	4217********2522	003454	01/10/12
SHELTON, GEOFFREY	DT-100918	2	25.00	3767*******1009	122542	01/10/12
SIPPY, KEITH	DT-100513	2	29.99	5524********6427	064746	01/10/12
SONSINI, JOSEPH	DT-100907	2	24.99	4479********4995	010636	01/10/12
TIJERINA, GERARDO	DT-100910	2	29.99	4063********7499	570452	01/10/12
VALENZUELA, MARTIN	DT-100729	2	29.99	4217********2846	003454	01/10/12
VELEZ, JOHN	DT-100161	2	29.99	5120********2200	R7809Z	01/10/12
VIROLA, CHRISTINE	DT-100724	2	25.00	4431********2167	034312	01/10/12
WARNER, LAURA	DT-100130	2	29.99	4418********6301	95923A	01/10/12
WELCH, DAVID	DT-100819	2	19.00	3717*******1003	160780	01/10/12
WILLIAMS, MATT	DT-100511	2	29.99	4610********3772	094506	01/10/12
WIRICK, MINERVA	DT-100286	2	29.99	4342********6219	268231	01/10/12

Totals

Count	Card Type	Total
6	American Express	168.99
19	MasterCard	559.98
61	Visa	1683.14
1	Discover	29.99
0	Other	0.00
		2442.10