03/12/2012

08:46:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEYTIA, TIFFANY	DT-100605	2	25.00	5417********0258	09185Z	03/12/12
ACOSTA, DANIEL	DT-100552	2	29.99	5178********4623	09207Z	03/12/12
ALMONOR JR, JEAN	DT-100274	2	29.99	4460********1234	676257	03/12/12
ALONZO, ELA	DT-100134	2	20.11	4217********2517	004230	03/12/12
BALLECER, ANGELA	DT-101826	2	25.00	4254********0102	816127	03/12/12
BARNUM, ANDREW	DT-100881	2	39.99	4342********9582	817831	03/12/12
BAST, CHRIS	DT-101780	2	24.99	5491********9547	01286B	03/12/12
BELL, GLORIA	DT-100521	2	15.00	4217********3751	004230	03/12/12
BERGERON, NATE	DT-100871	2	25.00	4427********3025	442410	03/12/12
BOTSKO, TIMOTHY	DT-100281	2	49.99	5178********6423	488766	03/12/12
BRAGG, JOHN	DT-100716	2	29.99	5466********1203	12965P	03/12/12
BUNYAN, JENNIFER	DT-100526	2	29.00	4342********1142	780810	03/12/12
BUSLER, DOUGLAS	DT-101060	2	25.00	5466********7609	09159P	03/12/12
CAFFREY, ANDREW	DT-100514	2	29.99	4888********2593	02524B	03/12/12
CAMARENA, ADOLFO	DT-100639	2	25.00	4217********5934	004230	03/12/12
CHEEKS, JHOSIE	DT-100127	2	40.22	4789********9438	004221	03/12/12
CHEEVERS, JEANETTE	DT-100981	2	25.00	4342********9894	817449	03/12/12
CROSBY, DONNA	DT-100550	2	29.99	4217********7640	004230	03/12/12
CRUZ, ALEX	DT-100508	2	29.99	4063********3774	681572	03/12/12
CUEVAS, DIANA	DT-100632	2	25.00	4282********2972	062307	03/12/12
CUNNINGHAM, SEAN	DT-100657	2	25.00	4465********0614	01286B	03/12/12
CYR, KIMBERLY	DT-100533	2	29.99	5524********3252	012230	03/12/12
DABIN, JASON	DT-100123	2	25.00	3713*******1009	115224	03/12/12
DARSEY, SCOTT	DT-100491	2	30.00	4465********5437	01202B	03/12/12
DEVRIES, LUZ	DT-101801	2	29.99	5409********2139	486770	03/12/12
DISARRO, NICK	DT-100823	2	39.99	4217********2031	004230	03/12/12
DONAHUE, JIM	DT-100654	2	25.00	4282********6257	062307	03/12/12
DUNN, CHAD	DT-100646	2	39.99	4282********5550	062307	03/12/12
ENGEL, ERICK	DT-100548	2	25.00	4388********7895	09204C	03/12/12
FAGENT, DREW	DT-101000	2	29.99	4235********1864	042253	03/12/12
FARIAS, MAUREEN	DT-100530	2	15.00	4235********2826	042253	03/12/12
FEIBEL, TRACI	DT-100273	2	25.00	4063********6148	471173	03/12/12
GOMEZ, GOMEZ	DT-GOMEZ	2	375.00	3715*******4017	184198	03/12/12
GORMAN, KELLIE	DT-100541	2	29.99	5537********1099	042247	03/12/12
GOSHERT, ILENE	DT-100923	2	25.00	4342********9099	640067	03/12/12
GUSTAFSON, ASHLEE	DT-100731	2	25.00	4282********1069	062307	03/12/12
HAGAN, DANNY	DT-100650	2	29.99	4342********6162	618389	03/12/12
HALSEY, GREGORY	DT-100141	2	34.00	3772*******2007	137563	03/12/12
HAMME, JACLYN	DT-100579	2	25.00	4235********2705	042253	03/12/12
HARGIS, CHARLES	DT-101815	2	29.99	4217********0020	004230	03/12/12
HARRIS, REBECCA	DT-100343-164	2	34.99	5291********9004	09228Z	03/12/12
HARRISON, LISA	DT-100578	2	29.99	4366********8733	010227	03/12/12
HASKEL, BRITTANY	DT-100645	2	25.00	4342********3993	640868	03/12/12
HETRICK, MATT	DT-100469	2	29.99	4337********6878	112731	03/12/12
IKEDA, SUSAN	DT-100305	2	29.99	5410********3119	13062B	03/12/12
JAWORSKI, KRISTINE	DT-100065	2	20.11	5528********4817	09227Z	03/12/12
JIMENEZ, CYNTHIA	DT-100436	2	29.99	4867********5542	072307	03/12/12
JOHNSON, BRANDON	DT-100967	2	29.99	4342********3003	781867	03/12/12
JONES, BOBBY	DT-100525	2	29.99	4147********8328	09219C	03/12/12
JONES, MERLENETTE	DT-100738	2	25.00	5303********9924	213738	03/12/12
JONIAUX, RICHARD	DT-101005	2	25.00	5537********4670	042248	03/12/12
JOW, RICHARD	DT-100727	2	25.00	4168********4487	042248	03/12/12
KEEGAN, TIM	DT-102131	2	24.99	4282********6724	072307	03/12/12
KEMP, STEVEN	DT-100719	2	39.99	5465********1354	H66352	03/12/12
KOCUR, JASON	DT-100642	2	25.00	4207********9920	072307	03/12/12
KODESH, MARK	DT-100739	2	49.99	4217********8684	004230	03/12/12
KREGER, JESSE	DT-100872	2	29.99	4147********7001	02526C	03/12/12
LANG, JOHNNIE	DT-100761	2	29.99	4867********7220	072307	03/12/12
LARSON, JEREMY	DT-100553	2	29.99	5524********2157	012232	03/12/12
LE, VIVIAN	DT-100129	2	26.00	3725*******2002	126487	03/12/12
LEE, JUSTIN	DT-100801	2	33.00	4342********1192	676262	03/12/12
LOSASSO, JERRY	DT-100775	2	29.99	5576********1934	042023	03/12/12
LUA, SYLVIA	DT-102181	2	25.00	5576********5694	042023	03/12/12
LYNCH, TIFFANY	DT-100630	2	20.00	4282********7616	072307	03/12/12
MACRI, MIKE	DT-100068	2	25.00	4465********1662	01203B	03/12/12
MARXEN, JEFF	DT-100346	2	29.99	6011********4966	01224B	03/12/12
MATIAS, JOHN	DT-100559	2	29.99	4734********7746	286469	03/12/12
MCNELLIS, TERRY	DT-100004	2	29.99	5524********2744	012233	03/12/12
MERCHANT, MISTY	DT-100468	2	29.99	5438********3038	902443	03/12/12
MORALES, BEATRIZ	DT-100909	2	29.99	4282********0982	072307	03/12/12
MULLINS, STACEY	DT-100696	2	25.00	5513********1393	713680	03/12/12
NILES, JEFF	DT-100661	2	25.00	4217********6901	004230	03/12/12
NUNNALLY, CRAIG	DT-100822	2	19.00	4282********4137	072307	03/12/12
PENDERGRAFT, APRIL	DT-100771	2	24.99	5576********5918	042023	03/12/12
PERSAUD, MICHAEL	DT-100930	2	25.00	4282********3873	072307	03/12/12
PIZARRO, GABRIEL	DT-102165	2	20.00	4342********3499	675366	03/12/12
RAFIQ, JACK	DT-100470	2	39.99	4427********9773	072307	03/12/12
RASK, CARLY	DT-100828	2	29.99	4640********6197	09234B	03/12/12
REED, ISAAC	DT-100970	2	30.00	4217********3965	004230	03/12/12
ROBERTO, LARAINE	DT-100014	2	25.00	4235********5865	042254	03/12/12
RODRIGUEZ, MARTHA	DT-100566	2	29.99	5466********3816	02530Z	03/12/12
SALAZAR, MARIA	DT-100131	2	20.11	4063********5163	335172	03/12/12
SALEL, ERIN	DT-100529	2	29.99	5465********8971	H65376	03/12/12
SHELTON, GEOFFREY	DT-100918	2	25.00	3767*******1009	188152	03/12/12
SIPPY, KEITH	DT-100513	2	29.99	5524********6427	092022	03/12/12
SONSINI, JOSEPH	DT-100907	2	24.99	4479********4995	012016	03/12/12
VALENZUELA, MARTIN	DT-100729	2	29.99	4217********2846	004230	03/12/12
VELEZ, JOHN	DT-102163	2	29.99	5120********2200	R6262Z	03/12/12
VIROLA, CHRISTINE	DT-100724	2	25.00	4431********2167	042023	03/12/12
WARNER, LAURA	DT-100130	2	29.99	4418********6301	73637A	03/12/12
WILLIAMS, MATT	DT-100511	2	29.99	4610********3772	082307	03/12/12
WIRICK, MINERVA	DT-100286	2	29.99	4342********6219	716773	03/12/12

Totals

Count	Card Type	Total
5	American Express	485.00
26	MasterCard	764.92
60	Visa	1681.16
1	Discover	29.99
0	Other	0.00
		2961.07