02/10/2012

05:45:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, DANIEL	DT-100552	2	29.99	5178********4623	06632Z	02/10/12
ALMONOR JR, JEAN	DT-100274	2	29.99	4460********1234	376178	02/10/12
ALONZO, ELA	DT-100134	2	20.11	4217********2517	003321	02/10/12
ALTAYYAR, SULTAN	DT-102182	2	29.99	4833********9295	003206	02/10/12
ANKEY, ELIZABETH	DT-102184	2	39.99	4744********2362	193229	02/10/12
BALLECER, ANGELA	DT-101826	2	25.00	4254********0102	461670	02/10/12
BELL, GLORIA	DT-100521	2	15.00	4217********3751	003321	02/10/12
BERGERON, NATE	DT-100871	2	25.00	4427********3025	054795	02/10/12
BICKEL, BRIAN	DT-100992	2	39.99	3712*******3005	145601	02/10/12
BOTSKO, TIMOTHY	DT-100281	2	49.99	5178********6423	401291	02/10/12
BRAGG, JOHN	DT-100716	2	29.99	5466********1203	65764P	02/10/12
BUNYAN, JENNIFER	DT-100526	2	29.00	4342********1142	376179	02/10/12
BUSLER, DOUGLAS	DT-101060	2	25.00	5466********7609	06593P	02/10/12
CAFFREY, ANDREW	DT-100514	2	29.99	4888********2593	03525B	02/10/12
CAMARENA, ADOLFO	DT-100639	2	25.00	4217********5934	003322	02/10/12
CHEEKS, JHOSIE	DT-100127	2	40.22	4789********9438	003313	02/10/12
CHEEVERS, JEANETTE	DT-100981	2	25.00	4342********9894	315709	02/10/12
CROSBY, DONNA	DT-100550	2	29.99	4217********7640	003322	02/10/12
CRUZ, ALEX	DT-100508	2	29.99	4063********3774	439389	02/10/12
CUEVAS, DIANA	DT-100632	2	25.00	4282********2972	003206	02/10/12
CUNNINGHAM, SEAN	DT-100657	2	25.00	4465********0614	01026B	02/10/12
CYR, KIMBERLY	DT-100533	2	29.99	5524********2660	010811	02/10/12
DABIN, JASON	DT-100123	2	25.00	3713*******1009	159180	02/10/12
DARSEY, SCOTT	DT-100491	2	30.00	4465********5437	01026B	02/10/12
DISARRO, NICK	DT-100823	2	39.99	4217********2031	003322	02/10/12
DONAHUE, JIM	DT-100654	2	25.00	4282********6257	003206	02/10/12
DUNN, CHAD	DT-100646	2	39.99	4282********5550	003206	02/10/12
ENGEL, ERICK	DT-100548	2	25.00	4388********7895	06637C	02/10/12
FAGENT, DREW	DT-101000	2	29.99	4235********1864	033214	02/10/12
FARIAS, MAUREEN	DT-100530	2	15.00	4235********2826	033214	02/10/12
FEIBEL, TRACI	DT-100273	2	25.00	4063********6148	130161	02/10/12
GORMAN, KELLIE	DT-100541	2	29.99	5537********1099	033208	02/10/12
GOSHERT, ILENE	DT-100923	2	25.00	4342********9099	346905	02/10/12
GUSTAFSON, ASHLEE	DT-100731	2	25.00	4282********1069	013206	02/10/12
HAGAN, DANNY	DT-100650	2	29.99	4342********6162	339934	02/10/12
HALSEY, GREGORY	DT-100141	2	34.00	3772*******2007	100364	02/10/12
HAMME, JACLYN	DT-100579	2	25.00	4235********2705	033214	02/10/12
HARGIS, CHARLES	DT-101815	2	29.99	4217********0020	003322	02/10/12
HARRIS, REBECCA	DT-100343-164	2	34.99	5291********9004	06650Z	02/10/12
HARRISON, LISA	DT-100578	2	29.99	4366********8733	014957	02/10/12
HASKEL, BRITTANY	DT-100645	2	25.00	4342********3993	341071	02/10/12
IKEDA, SUSAN	DT-100305	2	29.99	5410********3119	65833B	02/10/12
JIMENEZ, CYNTHIA	DT-100436	2	29.99	4867********5542	013206	02/10/12
JOHNSON, BRANDON	DT-100967	2	29.99	4342********3003	376183	02/10/12
JONES, BOBBY	DT-100525	2	29.99	4147********8328	06649C	02/10/12
JONIAUX, RICHARD	DT-101005	2	25.00	5537********4670	033209	02/10/12
JOW, RICHARD	DT-100727	2	25.00	4168********4487	033211	02/10/12
KOCUR, JASON	DT-100642	2	25.00	4207********9920	013206	02/10/12
KODESH, MARK	DT-100739	2	49.99	4217********8684	003322	02/10/12
KREGER, JESSE	DT-100872	2	29.99	4147********7001	03525C	02/10/12
LANG, JOHNNIE	DT-100761	2	29.99	4867********7220	013206	02/10/12
LARSON, JEREMY	DT-100553	2	29.99	5524********2157	010815	02/10/12
LE, VIVIAN	DT-100129	2	26.00	3725*******2002	165204	02/10/12
LEE, JUSTIN	DT-100801	2	33.00	4342********1192	376184	02/10/12
LOSASSO, JERRY	DT-100775	2	29.99	5576********1934	032941	02/10/12
LUA, SYLVIA	DT-102181	2	25.00	5576********5694	032941	02/10/12
LYNCH, TIFFANY	DT-100630	2	20.00	4282********7616	013206	02/10/12
MACRI, MIKE	DT-100068	2	25.00	4465********1662	01035B	02/10/12
MARXEN, JEFF	DT-100346	2	29.99	6011********4966	01076B	02/10/12
MATIAS, JOHN	DT-100559	2	29.99	4734********7746	349257	02/10/12
MCNELLIS, TERRY	DT-100004	2	29.99	5524********2744	010817	02/10/12
MERCHANT, MISTY	DT-100468	2	29.99	5438********3038	915525	02/10/12
MORALES, BEATRIZ	DT-100909	2	29.99	4282********0982	013206	02/10/12
MULLINS, STACEY	DT-100696	2	25.00	5513********1393	324560	02/10/12
NILES, JEFF	DT-100661	2	25.00	4217********6901	003322	02/10/12
NOTARO, JOHN	DT-102216	2	25.00	4217********6326	003322	02/10/12
NUNNALLY, CRAIG	DT-100822	2	19.00	4282********4137	013206	02/10/12
PERSAUD, MICHAEL	DT-100930	2	25.00	4282********3873	013206	02/10/12
RAFIQ, JACK	DT-100470	2	39.99	4427********9773	013206	02/10/12
RASK, CARLY	DT-100828	2	29.99	4640********6197	06664B	02/10/12
REED, ISAAC	DT-100970	2	30.00	4217********3965	003322	02/10/12
REZK, CLAUDINE	DT-100590	2	25.00	4217********9973	003322	02/10/12
ROBERTO, LARAINE	DT-100014	2	25.00	4235********5865	033215	02/10/12
RODRIGUEZ, MARTHA	DT-100566	2	29.99	5466********3816	03520Z	02/10/12
SALAZAR, MARIA	DT-100131	2	20.11	4063********5163	812556	02/10/12
SALEL, ERIN	DT-100529	2	29.99	5465********8971	H56291	02/10/12
SHELTON, GEOFFREY	DT-100918	2	25.00	3767*******1009	126504	02/10/12
SIPPY, KEITH	DT-100513	2	29.99	5524********6427	066310	02/10/12
SONSINI, JOSEPH	DT-100907	2	24.99	4479********4995	010865	02/10/12
VALENZUELA, MARTIN	DT-100729	2	29.99	4217********2846	003322	02/10/12
VELEZ, JOHN	DT-102163	2	29.99	5120********2200	R5944Z	02/10/12
VIROLA, CHRISTINE	DT-100724	2	25.00	4431********2167	032942	02/10/12
WARNER, LAURA	DT-100130	2	29.99	4418********6301	51616A	02/10/12
WAY, CHARLES	DT-102148	2	29.99	4060********1093	023206	02/10/12
WILLIAMS, MATT	DT-100511	2	29.99	4610********3772	023206	02/10/12
WIRICK, MINERVA	DT-100286	2	29.99	4342********6219	315681	02/10/12

Totals

Count	Card Type	Total
5	American Express	149.99
19	MasterCard	574.85
61	Visa	1716.16
1	Discover	29.99
0	Other	0.00
		2470.99