02/27/2012

08:28:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRANTES, LISA	DT-100241	4	29.99	5409********2799	369235	02/27/12
ADESSO, DEREK	DT-100873	4	20.00	4356********4283	125166	02/27/12
ALAMILLA, LOURDES	DT-100456	4	29.99	4460********0084	454616	02/27/12
ALMARAZ, ANDREA	DT-101080	4	25.00	4427********2681	025606	02/27/12
ANDERSON, KRISTEN	DT-100364	4	34.99	5401********2650	08079P	02/27/12
ANGELES, SHARLENE	DT-100846	4	49.98	4282********1591	025606	02/27/12
ARELLANO, DALIA	DT-100929	4	25.00	4460********0330	161644	02/27/12
ARMSTRONG, MAC	DT-101784	4	25.00	4203********1136	021378	02/27/12
BAEZ, NOEMI	DT-102149	4	25.00	4366********6449	022117	02/27/12
BEHNE, BRENNEN	DT-100811	4	24.99	4744********9260	115066	02/27/12
BERTOLINO, MATTHEW	DT-100778	4	25.00	5262********3418	624549	02/27/12
BETTS, ROD	DT-100836	4	25.00	5466********3237	71925Z	02/27/12
BILLY, DEWAYNE	DT-101008	4	29.99	4736********8798	080822	02/27/12
BLUMBERG, VALERIE	DT-100949	4	50.00	4011********8268	027235	02/27/12
BOLLINGER, CHRISTOPHER	DT-100689	4	25.00	4060********0902	08021B	02/27/12
BOTTALLA, CHRIS	DT-100636	4	29.99	4744********5274	195662	02/27/12
BOWEN, MEGAN	DT-100278	4	25.00	4063********5764	325714	02/27/12
BOWERS, CHRISTINA	DT-102222	4	29.99	4063********6443	545687	02/27/12
BRADY, KIRBY	DT-100791	4	25.00	4342********8007	306042	02/27/12
BRIDGHAN, BRANDON	DT-100754	4	25.00	4217********8238	003560	02/27/12
CARPENTER, JOHN	DT-100799	4	59.98	4342********6376	455471	02/27/12
CERVANTES, GUADALUPE	DT-100043	4	60.22	4734********6115	402109	02/27/12
CESCOLINI, MAGGIE	DT-101810	4	25.00	4417********8536	08087C	02/27/12
CHECKOS, BRANDIN	DT-100042	4	20.11	4217********6056	003560	02/27/12
CIENEGA, SCOTT	DT-101117	4	25.00	4235********0319	035553	02/27/12
COCCELLATO, JOSH	DT-100750	4	25.00	4342********1584	196648	02/27/12
DAVEY, RICHARD	DT-100686	4	39.99	4259********0694	454619	02/27/12
DEGUZMAN, MARC	DT-101798	4	20.00	4147********5623	08086C	02/27/12
DENIS, CATHY	DT-100015	4	15.00	5466********5947	71980P	02/27/12
DIAZ, JORGE	DT-100666	4	20.00	4366********2680	022121	02/27/12
DICKMAN, JULIE	DT-100330	4	29.99	4282********9499	025606	02/27/12
DISALVO, PETER	DT-100257	4	10.00	4264********6077	05550B	02/27/12
DIVITA, JOSEPH	DT-102151	4	29.99	4060********3796	025606	02/27/12
DOMBROWSKY, BRIAN	DT-101793	4	39.99	5112********3714	408211	02/27/12
DORRIS, TRACI	DT-100455	4	20.11	5491********1646	433781	02/27/12
FILORAMO, JESSICA	DT-101813	4	25.00	4342********9114	453301	02/27/12
FISCHER, KIRSTINA	DT-100879	4	25.00	4207********2510	025606	02/27/12
FISCHLE FAULK, DEBRA	DT-100269	4	29.99	4282********6576	025606	02/27/12
FLAHERTY, MATTHEW	DT-102214	4	24.99	5312********4285	003560	02/27/12
FRANCO, MARTIN	DT-100889	4	20.11	4313********8179	05559C	02/27/12
FRANKLIN, ALYSIA	DT-100441	4	29.99	4217********4273	003560	02/27/12
FREGOSO, PAOLA	DT-100094	4	20.11	4266********8035	08097C	02/27/12
FURCOLO, REGAN	DT-101081	4	25.00	5409********9466	499750	02/27/12
GAGNON, MALIA	DT-100209	4	15.00	4147********1550	08099C	02/27/12
GAIDA, ELINOR	DT-100849	4	25.00	5148********6600	08105B	02/27/12
GILBERT, STEPHANIE	DT-101087	4	29.99	4063********5353	545689	02/27/12
GIPSON, LAURA	DT-100684	4	20.00	4342********1692	521134	02/27/12
GOLEMB, DARYL	DT-101021	4	25.00	5466********8131	72036P	02/27/12
GRIFFIN, PATRICK	DT-100603	4	29.99	4356********5737	115163	02/27/12
GUTIERREZ, ALEX	DT-101059	4	29.99	5112********7965	408212	02/27/12
GUTIERREZ, MICHELLE	DT-100095	4	20.11	4282********6892	035606	02/27/12
GUZMAN, ALFONSO	DT-100683	4	25.00	4789********9652	003551	02/27/12
HARKAY, TRACI	DT-100198	4	15.00	4217********4812	003560	02/27/12
HARRIS, KEVIN	DT-101024	4	35.00	4873********2148	385842	02/27/12
HATALA, CHARLES	DT-100187	4	40.49	4326********0300	115164	02/27/12
HEALEY, JEFFREY	DT-100763	4	25.00	3767*******1006	105048	02/27/12
HERTZKA, BOB	DT-101040	4	25.00	4388********8915	08110D	02/27/12
HOLIDAY, JAMES	DT-100254	4	29.99	4058********2918	035547	02/27/12
HOOK, REBEKAH	DT-100691	4	29.99	4342********1659	454622	02/27/12
HUGHES, DONALD	DT-100362	4	12.50	4050********9268	08112B	02/27/12
INGRAM, JOHN	DT-100810	4	25.00	4342********7974	454621	02/27/12
JOHNSON, DENISE	DT-100390	4	15.00	4266********3187	08113B	02/27/12
JONES, MEGHAN	DT-102218	4	25.00	4427********1043	035606	02/27/12
JUAREZ, MARCO	DT-101804	4	24.99	5403********5402	626217	02/27/12
KELLY, BRITTNEY	DT-100672	4	24.99	5523********6164	02724Z	02/27/12
KIM, DAEJIN	DT-102168	4	29.99	4060********7795	035606	02/27/12
KING, CHANELLE	DT-100203	4	15.00	5522********4215	R6367B	02/27/12
KIRBY, DEAN	DT-100447	4	29.99	3783*******6005	145146	02/27/12
KIRKLAND, SUZANNE	DT-102178	4	25.00	4342********8700	453304	02/27/12
KONJA, DILLION	DT-100600	4	39.99	4264********4910	05550A	02/27/12
KRETSCH, MARY	DT-101012	4	29.99	4282********4507	035606	02/27/12
KUNKEL, RYAN	DT-100098	4	26.00	4282********3219	035606	02/27/12
LACEDELLI, FEDERICO	DT-101820	4	39.99	4565********0185	128717	02/27/12
LAI, LINDA	DT-100048	4	25.00	4337********5226	35554B	02/27/12
LANDEN, PARIS	DT-100774	4	25.00	4282********2587	035606	02/27/12
LAURENOVICS, JAMIE	DT-101129	4	25.00	5466********3465	001365	02/27/12
LEBLANC, JASON	DT-101034	4	29.99	5491********9030	500299	02/27/12
LEE, CHERN	DT-100798	4	25.00	3717*******3000	157518	02/27/12
LIPSCOMB, JEFF	DT-100433	4	29.99	4147********6808	05550D	02/27/12
LISSNER, BRITTNEY	DT-100776	4	25.00	4342********6105	161031	02/27/12
LONGDO, MAUREEN	DT-100101	4	21.00	4366********7570	008257	02/27/12
LUKAS, TERRY	DT-100160	4	49.99	4217********8471	003560	02/27/12
LUNA, JOSE	DT-100005	4	44.99	4411********7268	035606	02/27/12
MAIR, CAREN	DT-101033	4	39.00	5262********1690	627051	02/27/12
MCALEXANDER, MATTHEW	DT-100039	4	20.11	4063********3329	852649	02/27/12
MCCULLOUGH, MARCIA	DT-100202	4	15.00	4342********0734	385843	02/27/12
MCQUEEN, JOSH	DT-100177	4	29.99	5312********3877	003560	02/27/12
MULCAHY, PATRICIA	DT-100734	4	25.00	3714*******5005	104266	02/27/12
NELSON, CINDY	DT-100168	4	29.99	4147********5549	08131D	02/27/12
NUANEZ, JON	DT-100385	4	54.99	4801********5299	027769	02/27/12
ORELLANA, VICTOR	DT-100947	4	25.00	4868********5206	161647	02/27/12
PALMEJAR, PHILLIP	DT-100154	4	40.22	4734********1082	402110	02/27/12
PARK, SE JOON	DT-102130	4	39.99	4217********4280	003560	02/27/12
PARRIGIN, BILL	DT-100292	4	44.99	5590********2751	045606	02/27/12
PATEL, HIMANSHU	DT-100952	4	50.00	4226********6691	08133D	02/27/12
PERRY, ANTHONY	DT-100051	4	25.00	4337********5226	35555B	02/27/12
PETERSON, BRETT	DT-102138	4	34.99	4320********5752	08134G	02/27/12
PIZARRO, FRANCIS	DT-100951	4	25.00	4063********6705	852650	02/27/12
POSADAS, DIANE	DT-100847	4	25.00	4342********9343	196652	02/27/12
POSNER, JULIE	DT-101090	4	25.00	4465********4863	02742B	02/27/12
RANCHHOD, PREETESH	DT-100804	4	25.00	4217********7216	003560	02/27/12
REICH, LINDA	DT-102126	4	25.00	4217********6727	003560	02/27/12
RICE, ALYSSA	DT-100394	4	29.99	4867********3607	045606	02/27/12
RICKERT, RACHELE	DT-100100	4	20.11	5466********0487	72175P	02/27/12
RIDER, RACHAEL	DT-100785	4	24.99	4460********9624	198107	02/27/12
ROAN, WENDY	DT-102159	4	20.00	5466********9419	72203P	02/27/12
RODRIGUEZ, ABRAHAM	DT-100102	4	20.11	4235********6977	035555	02/27/12
SALAZAR, MARGOTH	DT-100201	4	15.00	4217********7978	003560	02/27/12
SCHERRER, MARK	DT-102150	4	25.00	3747*******7065	425555	02/27/12
SHEN, MARSHALL	DT-100606	4	25.00	5312********3270	003560	02/27/12
SINKEY, CHARLES	DT-100842	4	29.99	4147********7431	50726C	02/27/12
STERGER, RICK	DT-100853	4	25.00	4282********8524	045606	02/27/12
SWAIN, BRIGITTE	DT-100047	4	26.00	4060********7032	08085B	02/27/12
THOMAS, CLYDE	DT-100692	4	29.99	4427********2873	364793	02/27/12
TODD, ROBERT	DT-100549	4	24.99	4718********3370	055604	02/27/12
TORRES CONTRERA, GILBERTO	DT-100857	4	29.99	4282********2484	045606	02/27/12
TSUMURA, JOHN	DT-100355	4	25.00	3772*******2013	161015	02/27/12
VANDEGRIFF, MARK	DT-101010	4	25.00	5491********1906	565337	02/27/12
VEGA, ILCE	DT-100046	4	20.11	4282********1731	045606	02/27/12
VERA, YANNINA	DT-100899	4	25.00	4342********4828	162355	02/27/12
VIESCAS, BRANDI	DT-100452	4	29.99	5178********4723	565831	02/27/12
VOLM, JASON	DT-100753	4	25.00	5312********0294	175863	02/27/12
WADDELL, SHELLY	DT-101022	4	25.00	4734********6629	402111	02/27/12
WARD, GARTH	DT-100713	4	29.99	5576********2106	035322	02/27/12
WARD, LINDSEY	DT-100115	4	40.22	4608********2109	651698	02/27/12
WARNOCK, RYAN	DT-100777	4	34.99	4342********0096	164161	02/27/12
WILLIAMS, TAWNDRA	DT-101025	4	25.00	4342********9227	260252	02/27/12
WILSON, SCOTT	DT-100890	4	25.00	3767*******1007	162550	02/27/12
WU, BECKY	DT-100862	4	25.00	3715*******1164	147182	02/27/12
YBARRA, MARGARET	DT-100563	4	50.00	4259********7904	306051	02/27/12

Totals

Count	Card Type	Total
8	American Express	204.99
27	MasterCard	729.10
95	Visa	2722.06
0	Discover	0.00
0	Other	0.00
		3656.15