01/26/2012

03:20:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRANTES, LISA	DT-100241	4	29.99	5409********2799	499984	01/26/12
ALAMILLA, LOURDES	DT-100456	4	29.99	4460********0084	843241	01/26/12
ALMARAZ, ANDREA	DT-101080	4	25.00	4427********2681	631505	01/26/12
ANDERSON, KRISTEN	DT-100364	4	34.99	5401********2650	06523P	01/26/12
ANGELES, SHARLENE	DT-100846	4	49.98	4282********1591	633999	01/26/12
ARELLANO, DALIA	DT-100929	4	25.00	4460********0330	876192	01/26/12
ARMSTRONG, MAC	DT-100573	4	25.00	4203********1136	028042	01/26/12
BEHNE, BRENNEN	DT-100811	4	24.99	4744********9260	111152	01/26/12
BERTOLINO, MATTHEW	DT-100778	4	25.00	5262********3418	939776	01/26/12
BETTS, ROD	DT-100836	4	25.00	5466********3237	99020Z	01/26/12
BLUMBERG, VALERIE	DT-100949	4	50.00	4011********8268	926401	01/26/12
BOLLINGER, CHRISTOPHER	DT-100689	4	25.00	4060********0902	06478B	01/26/12
BOTTALLA, CHRIS	DT-100636	4	29.99	4744********5274	141356	01/26/12
BOWEN, MEGAN	DT-100278	4	25.00	4063********5764	812829	01/26/12
BOWERS, CHRISTINA	DT-102222	4	29.99	4063********6443	193204	01/26/12
BRADY, KIRBY	DT-100791	4	25.00	4342********8007	874633	01/26/12
BRIDGHAN, BRANDON	DT-100754	4	25.00	4217********8238	001155	01/26/12
BRUEMMER, ALEXANDER	DT-100167	4	14.99	4744********9748	141357	01/26/12
CARPENTER, JOHN	DT-100799	4	59.98	4342********6376	917680	01/26/12
CEBALLOS, FRANCISCO	DT-100597	4	29.99	5403********8670	940332	01/26/12
CERVANTES, GUADALUPE	DT-100043	4	40.22	4734********6115	435279	01/26/12
CHECKOS, BRANDIN	DT-100042	4	20.11	4217********6056	001155	01/26/12
COCCELLATO, JOSH	DT-100750	4	25.00	4342********1584	975888	01/26/12
CROSBY, SCOTT	DT-100178	4	29.99	4429********8567	011633	01/26/12
DAVEY, RICHARD	DT-100686	4	39.99	4259********0694	875046	01/26/12
DEGUZMAN, MARC	DT-100328	4	20.00	4147********5623	06544C	01/26/12
DENIS, CATHY	DT-100015	4	15.00	5466********5947	99048P	01/26/12
DIAZ, JORGE	DT-100666	4	20.00	4366********2680	032504	01/26/12
DICKMAN, JULIE	DT-100330	4	29.99	4282********9499	697508	01/26/12
DISALVO, PETER	DT-100257	4	10.00	4264********6077	01551B	01/26/12
DOMBROWSKY, BRIAN	DT-101116	4	39.99	5112********3714	182876	01/26/12
DORRIS, TRACI	DT-100455	4	20.11	5491********1646	564539	01/26/12
ESTRADA, PRISCILLA	DT-100742	4	29.99	4282********3583	697486	01/26/12
FISCHER, KIRSTINA	DT-100879	4	25.00	4207********2510	011504	01/26/12
FISCHLE FAULK, DEBRA	DT-100269	4	29.99	4282********6576	697510	01/26/12
FLAHERTY, MATTHEW	DT-102214	4	24.99	5312********4285	001155	01/26/12
FRANCO, MARTIN	DT-100889	4	20.11	4313********8179	01559C	01/26/12
FRANKLIN, ALYSIA	DT-100441	4	29.99	4217********4273	001155	01/26/12
FREGOSO, PAOLA	DT-100094	4	20.11	4266********8035	06540C	01/26/12
FURCOLO, REGAN	DT-101081	4	25.00	5409********9466	565039	01/26/12
GAGNON, MALIA	DT-100209	4	15.00	4147********1550	06556C	01/26/12
GAIDA, ELINOR	DT-100849	4	25.00	5148********6600	06544B	01/26/12
GASTELUM, CARMEN	DT-100538	4	25.00	4217********5021	001155	01/26/12
GILBERT, STEPHANIE	DT-101087	4	29.99	4063********5353	502864	01/26/12
GIPSON, LAURA	DT-100684	4	25.00	4342********1692	876195	01/26/12
GOLEMB, DARYL	DT-101021	4	25.00	5466********8131	99076P	01/26/12
GONZALES, ROBERT	DT-100747	4	25.00	4282********2773	697011	01/26/12
GONZALEZ, AXEL	DT-100096	4	35.11	4387********3664	11547B	01/26/12
GOODMAN, JOE	DT-101085	4	25.00	4388********9590	06548D	01/26/12
GRIFFIN, PATRICK	DT-100603	4	29.99	4356********5737	141453	01/26/12
GUTIERREZ, ALEX	DT-101059	4	29.99	5112********7965	182878	01/26/12
GUTIERREZ, MICHELLE	DT-100095	4	20.11	4282********6892	696553	01/26/12
GUZMAN, ALFONSO	DT-100683	4	25.00	4789********9652	001150	01/26/12
HARKAY, TRACI	DT-100198	4	15.00	4217********4812	001155	01/26/12
HARRIS, KEVIN	DT-101024	4	35.00	4873********2148	874302	01/26/12
HATALA, CHARLES	DT-100187	4	40.49	4326********0300	141454	01/26/12
HEALEY, JEFFREY	DT-100763	4	25.00	3767*******1006	120733	01/26/12
HERTZKA, BOB	DT-101040	4	25.00	4388********8915	06553D	01/26/12
HOLIDAY, JAMES	DT-100254	4	29.99	4058********2918	011542	01/26/12
HOOK, REBEKAH	DT-100691	4	29.99	4342********1659	990041	01/26/12
HUGHES, DONALD	DT-100362	4	12.50	4050********9268	06554B	01/26/12
INGRAM, JOHN	DT-100810	4	25.00	4342********7974	990042	01/26/12
JONES, MEGHAN	DT-102218	4	25.00	4427********1043	697049	01/26/12
KELLY, BRITTNEY	DT-100672	4	24.99	5523********6164	02640Z	01/26/12
KING, CHANELLE	DT-100203	4	15.00	5522********4215	R2518B	01/26/12
KIRBY, DEAN	DT-100447	4	29.99	3783*******6005	120609	01/26/12
KIRKLAND, SUZANNE	DT-102178	4	20.00	4342********8700	952531	01/26/12
KONJA, DILLION	DT-100600	4	39.99	4264********4910	01552A	01/26/12
KRETSCH, MARY	DT-101012	4	29.99	4282********4507	763016	01/26/12
KUNKEL, RYAN	DT-100098	4	26.00	4282********3219	697156	01/26/12
LAI, LINDA	DT-100048	4	25.00	4337********5226	11547B	01/26/12
LANDEN, PARIS	DT-100774	4	25.00	4282********2587	697064	01/26/12
LAURENOVICS, JAMIE	DT-101129	4	25.00	5466********3465	001179	01/26/12
LEBLANC, JASON	DT-101034	4	29.99	5491********9030	565602	01/26/12
LEE, CHERN	DT-100798	4	25.00	3717*******3000	188645	01/26/12
LIPSCOMB, JEFF	DT-100433	4	29.99	4147********2700	01553D	01/26/12
LISSNER, BRITTNEY	DT-100776	4	25.00	4342********6105	952532	01/26/12
LONGDO, MAUREEN	DT-100101	4	21.00	4366********7570	018986	01/26/12
LUNA, JOSE	DT-100005	4	44.99	4411********7268	764521	01/26/12
MAIR, CAREN	DT-101033	4	39.00	5262********1690	941861	01/26/12
MARA, JOAN	DT-100303	4	29.99	5466********5725	99117P	01/26/12
MARTINEZ, JOSEPH	DT-100720	4	25.00	4342********0692	815832	01/26/12
MCALEXANDER, MATTHEW	DT-100039	4	20.11	4063********3329	812831	01/26/12
MCQUEEN, JOSH	DT-100177	4	29.99	5312********3877	001155	01/26/12
MULCAHY, PATRICIA	DT-100734	4	25.00	3714*******5005	164218	01/26/12
NELSON, CINDY	DT-100168	4	29.99	4147********5549	06572D	01/26/12
NUANEZ, JON	DT-100385	4	54.99	4801********5299	026177	01/26/12
ORELLANA, VICTOR	DT-100947	4	25.00	4868********5206	849164	01/26/12
PALMEJAR, PHILLIP	DT-100154	4	40.22	4734********1082	435280	01/26/12
PARRIGIN, BILL	DT-100292	4	44.99	5590********2751	021504	01/26/12
PATEL, HIMANSHU	DT-100952	4	50.00	4226********6691	06574D	01/26/12
PERRY, ANTHONY	DT-100051	4	25.00	4337********5226	11548B	01/26/12
PETERSON, BRETT	DT-100020	4	34.99	4320********5752	06576G	01/26/12
PIZARRO, FRANCIS	DT-100951	4	25.00	4063********6705	741620	01/26/12
POSADAS, DIANE	DT-100847	4	25.00	4342********9343	952533	01/26/12
POSNER, JULIE	DT-101090	4	25.00	4465********4863	02641B	01/26/12
RANCHHOD, PREETESH	DT-100804	4	25.00	4217********7216	001155	01/26/12
RICE, ALYSSA	DT-100394	4	29.99	4867********3607	021504	01/26/12
RICKERT, RACHELE	DT-100100	4	20.11	5466********0487	99131P	01/26/12
RIDER, RACHAEL	DT-100785	4	24.99	4460********9624	849166	01/26/12
ROAN, WENDY	DT-102159	4	20.00	5466********9419	99159P	01/26/12
RODRIGUEZ, ABRAHAM	DT-100102	4	20.11	4235********6977	011548	01/26/12
SALAZAR, MARGOTH	DT-100201	4	15.00	4217********7978	001155	01/26/12
SARGENT, TYLER	DT-100752	4	24.99	5109********6990	136415	01/26/12
SCHIRM, NICOLE	DT-102217	4	29.99	4426********6340	171356	01/26/12
SHEN, MARSHALL	DT-100606	4	25.00	5312********3270	001155	01/26/12
SHIN, DANIELLE	DT-100582	4	25.00	5178********8732	06600Z	01/26/12
SINKEY, CHARLES	DT-100842	4	29.99	4147********7431	30625C	01/26/12
SMITH, CAMERON	DT-100718	4	25.00	5312********4856	001155	01/26/12
SNOBLOVA, VERONIKA	DT-100787	4	34.99	4828********7019	910496	01/26/12
STERGER, RICK	DT-100853	4	25.00	4282********8524	828043	01/26/12
SWAIN, BRIGITTE	DT-100047	4	26.00	4060********7032	06543B	01/26/12
THOMAS, CLYDE	DT-100692	4	29.99	4427********2873	594674	01/26/12
TODD, ROBERT	DT-100549	4	24.99	4718********3370	031552	01/26/12
TORRES CONTRERA, GILBERTO	DT-100857	4	29.99	4282********2484	763084	01/26/12
TSUMURA, JOHN	DT-100355	4	25.00	3772*******2013	184828	01/26/12
VANDEGRIFF, MARK	DT-101010	4	25.00	5491********1906	630624	01/26/12
VEGA, ILCE	DT-100046	4	20.11	4282********1731	762109	01/26/12
VERA, YANNINA	DT-100899	4	25.00	4342********4828	952534	01/26/12
VIESCAS, BRANDI	DT-100452	4	29.99	5178********4723	631132	01/26/12
VOLM, JASON	DT-100753	4	25.00	5312********0294	121858	01/26/12
WADDELL, SHELLY	DT-101022	4	25.00	4734********6629	435281	01/26/12
WARD, GARTH	DT-100713	4	29.99	5576********2106	011314	01/26/12
WARD, LINDSEY	DT-100115	4	40.22	4608********2109	502865	01/26/12
WARNOCK, RYAN	DT-100777	4	34.99	4342********0096	910498	01/26/12
WILLIAMS, TAWNDRA	DT-101025	4	25.00	4342********9227	990047	01/26/12
WILSON, SCOTT	DT-100890	4	25.00	3767*******1007	162807	01/26/12
WU, BECKY	DT-100862	4	25.00	3715*******1164	101021	01/26/12

Totals

Count	Card Type	Total
7	American Express	179.99
31	MasterCard	839.08
90	Visa	2532.18
0	Discover	0.00
0	Other	0.00
		3551.25