01/18/2012

08:25:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DREW	DT-100421	3	19.99	4282********4354	075606	01/18/12
AGUILLON, JUAN	DT-100532	3	20.00	4282********3753	075606	01/18/12
ALBANA, YANNI	DT-100006	3	25.00	4342********7913	152208	01/18/12
ALMARAZ, RENE	DT-100061	3	29.99	4217********3155	003563	01/18/12
ANDERSON, JOSH	DT-102213	3	25.00	4750********5806	075606	01/18/12
BARRETT, BRET	DT-100962	3	39.99	5537********5749	035630	01/18/12
BIXLER, KYLE	DT-100870	3	25.00	4217********6924	003563	01/18/12
CABRAL, SCOTT	DT-100237	3	34.99	5466********2554	09139Z	01/18/12
CAMPBELL, ANDREW	DT-100769	3	25.00	6011********4250	01843R	01/18/12
CARNELL, SABRINA	DT-100057	3	20.11	4254********2549	207527	01/18/12
CASTANEDA, MONICA	DT-100814	3	29.99	4342********6285	083957	01/18/12
CHAVEZ, TONY	DT-100960	3	29.99	4282********2343	075606	01/18/12
DE ANDA, YVETTE	DT-100522	3	10.00	4235********0070	035634	01/18/12
DEIGNAN, JOE	DT-100213	3	34.99	4418********6090	50313A	01/18/12
DEWITTE, FREDERIC	DT-100772	3	39.99	4264********6627	05564A	01/18/12
DICKERSON, TERESA	DT-100494	3	30.00	4432********4456	022223	01/18/12
DUNNE, ERIKA	DT-101038	3	25.00	4988********9768	836004	01/18/12
ETIN, ANN	DT-100660	3	39.99	5492********9494	081557	01/18/12
GASCON, CHRIS	DT-100462	3	29.99	5112********9262	062050	01/18/12
GERACI, JEFF	DT-100813	3	29.99	4235********6831	035634	01/18/12
GLOCKLER, TONY	DT-101048	3	19.99	4388********0562	09145C	01/18/12
HAMME, JAZMINE	DT-101823	3	25.00	4235********2705	035634	01/18/12
HONEYCUTT, JOHN	DT-101128	3	25.00	4323********2001	216472	01/18/12
JONES, BRIAN	DT-100793	3	20.00	5491********6333	01847P	01/18/12
JONES, DORIAN	DT-100119	3	30.11	4147********6105	87909H	01/18/12
KATZEA, BRYANT	DT-102205	3	25.00	4411********6825	06984H	01/18/12
KELLY, AUSTIN	DT-100282	3	24.99	3772*******1002	103012	01/18/12
KLAWITTER, GREG	DT-101046	3	35.00	4873********2625	200638	01/18/12
LEE, ELIZABETH	DT-100701	3	25.00	4217********7362	003563	01/18/12
LEE, RHONDA	DT-100818	3	25.00	4147********5524	09148C	01/18/12
LEVANDOSKI, ANDREW	DT-100736	3	39.99	4063********6955	826786	01/18/12
LILLY, MAUREEN	DT-100821	3	25.00	4217********4188	003563	01/18/12
LUJAN, MATTHEW	DT-100735	3	25.00	4342********0780	086568	01/18/12
MAY, LAURA	DT-100959	3	29.99	4147********5176	09187C	01/18/12
MCCANDLESS, MICHAEL	DT-100133	3	20.11	4266********6365	01837C	01/18/12
MENDOZA, RAFAEL	DT-100658	3	25.00	4217********4764	003563	01/18/12
MITCHELL, STANLEY	DT-100627	3	25.00	4217********5084	003563	01/18/12
MOONEY, KEITH	DT-102186	3	29.99	5491********9201	793989	01/18/12
MOSSBARGER, MICHAEL	DT-100878	3	25.00	5465********4316	H58198	01/18/12
NAKAYAMA, MAX	DT-100709	3	29.99	4112********8939	215319	01/18/12
NG, CHRISTOHPER	DT-100762	3	25.00	4342********5307	199727	01/18/12
NICASIO, RAMON	DT-100466	3	39.99	4282********8182	085606	01/18/12
PANGANIBAN, NESTLE	DT-100136	3	20.11	4734********4026	984861	01/18/12
PAPPAS, KYMBERLEE	DT-100301	3	34.99	4342********8142	059998	01/18/12
PEPSNY, DAVID	DT-102185	3	25.00	4337********1197	35635A	01/18/12
PRIVER, DONALD	DT-100216	3	34.99	4862********0844	09192B	01/18/12
PRYOR, ALLISON	DT-100994	3	24.99	4282********3720	085606	01/18/12
PTAK, DAVID	DT-100427	3	20.00	4809********1304	073203	01/18/12
QUI, JUAN	DT-100425	3	44.99	4337********8076	35635A	01/18/12
RANGEL, HUGO	DT-100622	3	25.00	4342********4800	164247	01/18/12
SINGLETON, DAMIAN	DT-100403	3	29.99	4282********5448	085606	01/18/12
SLOCUM, SANDRA	DT-100185	3	29.99	4734********2092	984862	01/18/12
STEVENS, ZACK	DT-100580	3	39.99	4147********4512	09165C	01/18/12
STRONG, ROBERT	DT-100371	3	29.99	4727********2693	404283	01/18/12
STUMBAUGH, COREY	DT-102234	3	29.99	4063********3774	726773	01/18/12
TADEVOSSIAN, ALEXANDRE	DT-1001102	3	20.00	5424********3802	41192P	01/18/12
TAMAYO, ANTONIO	DT-100815	3	30.00	4789********7034	003555	01/18/12
TAN, KUI	DT-100792	3	25.00	4888********9745	05562B	01/18/12
TAYLOR, SEAN	DT-100625	3	25.00	5576********4544	035401	01/18/12
TETZLOFF, JASON	DT-100933	3	25.00	4282********7167	085606	01/18/12
TOMINNA, MICHAEL	DT-100694	3	29.99	5466********8207	96876Z	01/18/12
VAQUERO, OMAR	DT-100002	3	34.00	4342********3695	198648	01/18/12
WALKER, EBONY	DT-101099	3	20.00	5108********2219	055638	01/18/12
WIKTORSKI, BRIAN	DT-100698	3	24.99	5109********4843	475970	01/18/12
WILFORD, RACHAEL	DT-100574	3	39.99	4147********4512	09173C	01/18/12
WRIGHT, ANTHONY	DT-101043	3	20.11	4217********5248	003563	01/18/12
WRIGHT, JASON	DT-100420	3	19.99	4217********5109	003563	01/18/12
ZENONI, ELIZABETH	DT-100820	3	25.00	5438********2536	766495	01/18/12

Totals

Count	Card Type	Total
1	American Express	24.99
13	MasterCard	364.93
53	Visa	1474.32
1	Discover	25.00
0	Other	0.00
		1889.24