04/10/2012

08:36:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, DANIEL	DT-100552	2	29.99	5178********4623	09337Z	04/10/12
AHMED, BASEM	DT-BASEMA	2	175.00	4427********3081	091607	04/10/12
ALMONOR JR, JEAN	DT-100274	2	29.99	4460********1234	377801	04/10/12
ALONZO, ELA	DT-100134	2	20.11	4217********2517	004162	04/10/12
BALLECER, ANGELA	DT-101826	2	25.00	4254********0102	145951	04/10/12
BARNUM, ANDREW	DT-100881	2	39.99	4342********9582	509146	04/10/12
BAST, CHRIS	DT-101780	2	24.99	5491********9547	01063B	04/10/12
BELL, GLORIA	DT-100521	2	15.00	4217********3751	004164	04/10/12
BELTRAN, HECTOR	DT-101776	2	25.00	4411********6917	031607	04/10/12
BELTRAN, TAZIO	DT-101749	2	39.99	5308********8039	832333	04/10/12
BERGERON, NATE	DT-100871	2	25.00	4427********3025	577647	04/10/12
BICKEL, BRIAN	DT-100992	2	34.99	3712*******4003	132789	04/10/12
BLANCHARD, JESSICA	DT-101761	2	25.00	5109********8442	302728	04/10/12
BOTSKO, TIMOTHY	DT-100281	2	49.99	5178********6423	700781	04/10/12
BRAGG, JOHN	DT-100716	2	29.99	5466********1203	08421P	04/10/12
BUNYAN, JENNIFER	DT-100526	2	29.00	4342********1142	416177	04/10/12
BUSLER, DOUGLAS	DT-101713	2	25.00	5466********7609	08680P	04/10/12
CAFFREY, ANDREW	DT-100514	2	29.99	4888********2593	01560B	04/10/12
CAMARENA, ADOLFO	DT-100639	2	25.00	4217********5934	004162	04/10/12
CASPERSON, RODDY	DT-100635	2	24.99	4282********1845	081607	04/10/12
CHEEKS, JHOSIE	DT-100127	2	40.22	4789********9438	004155	04/10/12
CHEEVERS, JEANETTE	DT-100981	2	20.00	4342********9894	463650	04/10/12
CROSBY, DONNA	DT-101740	2	29.99	4217********7640	004164	04/10/12
CRUZ, ALEX	DT-100508	2	29.99	4063********3774	476111	04/10/12
CUEVAS, DIANA	DT-100632	2	25.00	4282********2972	011607	04/10/12
CUNNINGHAM, SEAN	DT-100657	2	25.00	4465********0614	01071B	04/10/12
CYR, KIMBERLY	DT-100533	2	29.99	5524********3252	010768	04/10/12
DABIN, JASON	DT-100123	2	25.00	3713*******1009	186446	04/10/12
DARSEY, SCOTT	DT-100491	2	30.00	4465********5437	01067B	04/10/12
DEVRIES, LUZ	DT-101801	2	29.99	5409********2139	705003	04/10/12
DONAHUE, JIM	DT-100654	2	25.00	4282********6257	041607	04/10/12
ENGEL, ERICK	DT-100548	2	25.00	4388********7895	08675C	04/10/12
FAGENT, DREW	DT-101000	2	29.99	4235********1864	041653	04/10/12
FARIAS, MAUREEN	DT-100530	2	15.00	4235********2826	041712	04/10/12
FEIBEL, TRACI	DT-100273	2	25.00	4063********6148	476068	04/10/12
GOMEZ, GOMEZ	DT-GOMEZ	2	375.00	3715*******4017	156397	04/10/12
GORMAN, KELLIE	DT-100541	2	24.99	5537********1099	041558	04/10/12
GOSHERT, ILENE	DT-100923	2	25.00	4342********9099	475423	04/10/12
GUSTAFSON, ASHLEE	DT-100731	2	25.00	4282********1069	031607	04/10/12
HAGAN, DANNY	DT-100650	2	29.99	4342********6162	416176	04/10/12
HALSEY, GREGORY	DT-100141	2	34.00	3772*******2007	184019	04/10/12
HAMME, JACLYN	DT-100579	2	25.00	4235********2705	041712	04/10/12
HARGIS, CHARLES	DT-101815	2	29.99	4217********0020	004164	04/10/12
HARRISON, LISA	DT-100578	2	29.99	4366********8733	004791	04/10/12
HASKEL, BRITTANY	DT-100645	2	25.00	4342********3993	461004	04/10/12
HETRICK, MATT	DT-100469	2	29.99	4337********6878	151564	04/10/12
IKEDA, SUSAN	DT-100305	2	29.99	5410********3119	11340B	04/10/12
JAWORSKI, KRISTINE	DT-100065	2	20.11	5528********4817	09225Z	04/10/12
JIMENEZ, CYNTHIA	DT-100436	2	29.99	4867********5542	031607	04/10/12
JOHNSON, BRANDON	DT-100967	2	29.99	4342********3003	352058	04/10/12
JONES, MERLENETTE	DT-100738	2	25.00	5303********9924	015753	04/10/12
JONIAUX, RICHARD	DT-101005	2	25.00	5537********4670	041620	04/10/12
JOW, RICHARD	DT-100727	2	25.00	4168********4487	041557	04/10/12
KEEGAN, TIM	DT-102131	2	24.99	4282********6724	071607	04/10/12
KEMP, STEVEN	DT-100719	2	39.99	5465********1354	H65667	04/10/12
KOCUR, JASON	DT-100642	2	25.00	4207********9920	041607	04/10/12
KREGER, JESSE	DT-100872	2	29.99	4147********7001	01566C	04/10/12
LANG, JOHNNIE	DT-100761	2	29.99	4867********7220	091607	04/10/12
LARSON, JEREMY	DT-100553	2	29.99	5524********2157	010798	04/10/12
LE, VIVIAN	DT-100129	2	26.00	3725*******2002	184086	04/10/12
LEE, JUSTIN	DT-100801	2	33.00	4342********1192	474665	04/10/12
LOSASSO, JERRY	DT-100775	2	29.99	5576********1934	041334	04/10/12
LYNCH, TIFFANY	DT-100630	2	20.00	4282********7616	031607	04/10/12
MARXEN, JEFF	DT-100346	2	29.99	6011********4966	01051P	04/10/12
MATIAS, JOHN	DT-100559	2	29.99	4734********7746	112987	04/10/12
MCBRIDE, MARISA	DT-101757	2	25.00	4427********3478	011607	04/10/12
MCCLEARY, RUDY	DT-100833	2	15.00	4342********8015	463709	04/10/12
MCNELLIS, TERRY	DT-100004	2	29.99	5524********2744	010770	04/10/12
MERCHANT, MISTY	DT-100468	2	29.99	5438********3038	940787	04/10/12
MORALES, BEATRIZ	DT-100909	2	29.99	4282********0982	011607	04/10/12
MROS, GUTHRIE	DT-100543	2	15.00	4327********2595	09174A	04/10/12
MULLINS, STACEY	DT-100696	2	25.00	5513********1393	861810	04/10/12
MYHRA, JENNIFER	DT-101738	2	25.00	4147********6047	08761C	04/10/12
NILES, JEFF	DT-100661	2	25.00	4217********6901	004163	04/10/12
NOTARO, JOHN	DT-102216	2	25.00	4217********6597	004162	04/10/12
NUNNALLY, CRAIG	DT-100822	2	19.00	4282********4137	041607	04/10/12
PERSAUD, MICHAEL	DT-100930	2	25.00	4282********3873	021607	04/10/12
PIZARRO, GABRIEL	DT-102165	2	20.00	4342********3499	461723	04/10/12
RAFIQ, JACK	DT-100470	2	39.99	4427********9773	091607	04/10/12
RASK, CARLY	DT-100828	2	29.99	4640********6197	09225B	04/10/12
REED, ISAAC	DT-100970	2	30.00	4217********3965	004162	04/10/12
REZK, CLAUDINE	DT-100590	2	25.00	4217********0035	004164	04/10/12
ROBERTO, LARAINE	DT-100014	2	25.00	4235********5865	041712	04/10/12
ROBINSON, ERIC	DT-101733	2	25.00	4060********2530	071607	04/10/12
RODRIGUEZ, MARTHA	DT-100566	2	29.99	5466********3816	01569Z	04/10/12
SALAZAR, MARIA	DT-100131	2	20.11	4063********5163	698049	04/10/12
SALEL, ERIN	DT-100529	2	29.99	5465********8971	H64692	04/10/12
SCATES, AUDRA	DT-101803	2	29.99	5312********6031	004162	04/10/12
SHELTON, GEOFFREY	DT-100918	2	25.00	3767*******1009	109728	04/10/12
SIPPY, KEITH	DT-100513	2	29.99	5524********6427	09185Z	04/10/12
SONSINI, JOSEPH	DT-100907	2	24.99	4479********4995	010041	04/10/12
TIJERINA, GERARDO	DT-100910	2	29.99	4063********7499	828666	04/10/12
VALENZUELA, MARTIN	DT-100729	2	29.99	4217********2846	004164	04/10/12
VELEZ, JOHN	DT-102163	2	29.99	4427********8103	011607	04/10/12
VIROLA, CHRISTINE	DT-100724	2	25.00	4431********2167	041335	04/10/12
WARNER, LAURA	DT-100130	2	29.99	4418********6301	51130A	04/10/12
WILLIAMS, MATT	DT-100511	2	29.99	4610********3772	061607	04/10/12
WIRICK, MINERVA	DT-100286	2	29.99	4342********6219	416270	04/10/12
ZANETTE, BRUNA	DT-101739	2	59.99	4391********7315	088408	04/10/12

Totals

Count	Card Type	Total
6	American Express	519.99
24	MasterCard	714.93
68	Visa	1991.16
1	Discover	29.99
0	Other	0.00
		3256.07