04/18/2012

13:41:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DREW	DT-100421	3	19.99	4282********4354	010514	04/18/12
AGUILLON, JUAN	DT-100681	3	20.00	4282********3753	021514	04/18/12
ALBANA, YANNI	DT-100006	3	25.00	4342********7913	363549	04/18/12
ALMARAZ, RENE	DT-100061	3	29.99	4217********3155	011055	04/18/12
ALTUNI, ATAA	DT-101741	3	29.99	4117********4952	120750	04/18/12
ANDERSON, JOSH	DT-102213	3	25.00	4750********5806	010614	04/18/12
BARRETT, BRET	DT-101708	3	39.99	5537********5749	010521	04/18/12
BHALLA, ROHIT	DT-102169	3	24.99	4217********7289	011060	04/18/12
BRANCH, JON	DT-102167	3	29.99	4417********8179	08054B	04/18/12
CABRAL, SCOTT	DT-100237	3	34.99	4388********0785	06578C	04/18/12
CADDELL, PARKER	DT-102121	3	25.00	4730********5612	547640	04/18/12
CAMPBELL, ANDREW	DT-100769	3	20.00	6011********4250	01868R	04/18/12
CARNELL, SABRINA	DT-100057	3	20.11	4254********2549	238893	04/18/12
CERVANTES, JORGE	DT-101725	3	19.99	4342********7139	254771	04/18/12
CHAVEZ, TONY	DT-100960	3	29.99	4282********2343	080514	04/18/12
DEIGNAN, JOE	DT-100213	3	34.99	4418********6090	11419A	04/18/12
DEWITTE, FREDERIC	DT-100772	3	39.99	4264********6627	01559A	04/18/12
DICKERSON, TERESA	DT-100494	3	30.00	4432********4456	005352	04/18/12
GARCIA, ANNA	DT-102170	3	29.99	4868********5505	355095	04/18/12
GASCON, CHRIS	DT-100462	3	29.99	5112********9262	148337	04/18/12
GERACI, JEFF	DT-100813	3	29.99	4235********6831	011610	04/18/12
GUTIERREZ, RAFAEL	DT-101684	3	29.99	3713*******2004	148855	04/18/12
HAMME, JAZMINE	DT-101823	3	25.00	4235********2705	010630	04/18/12
HEFTI, MEGAN	DT-101814	3	25.00	4366********6267	005064	04/18/12
JONES, BRIAN	DT-100793	3	20.00	4217********6392	011154	04/18/12
JONES, DORIAN	DT-100119	3	30.11	4147********6105	17189H	04/18/12
KATZEA, BRYANT	DT-102205	3	25.00	4411********6825	010514	04/18/12
KELLY, AUSTIN	DT-102132	3	24.99	3772*******1002	107349	04/18/12
KLAWITTER, GREG	DT-101046	3	35.00	4873********2625	355092	04/18/12
KOSKEK, IAN	DT-102202	3	29.99	4147********3548	06568C	04/18/12
LILLY, MAUREEN	DT-100821	3	25.00	4217********4188	011060	04/18/12
LUJAN, MATTHEW	DT-100735	3	25.00	4342********0780	218959	04/18/12
MAY, LAURA	DT-100959	3	29.99	4147********5176	06313C	04/18/12
MCCANDLESS, MICHAEL	DT-100133	3	20.11	4266********6365	01805C	04/18/12
MCMUNN, JOANN	DT-101719	3	25.00	5537********9864	010534	04/18/12
MITCHELL, STANLEY	DT-100627	3	25.00	4217********5084	011054	04/18/12
MOONEY, KEITH	DT-102186	3	20.00	5491********0284	736052	04/18/12
MURPHY, TARA	DT-101796	3	25.00	4342********9105	256542	04/18/12
NESBITT, JJ	DT-101821	3	25.00	4063********9009	385689	04/18/12
NICASIO, RAMON	DT-100466	3	39.99	4282********8182	020514	04/18/12
PAPPAS, KYMBERLEE	DT-100301	3	34.99	4342********8142	265682	04/18/12
PHENIS, BEN	DT-101732	3	29.99	5438********9113	430999	04/18/12
POTEET, VANESSA-ROSE	DT-102122	3	25.00	4147********1969	06473C	04/18/12
PRIVER, DONALD	DT-100216	3	34.99	4460********4318	221171	04/18/12
PRYOR, ALLISON	DT-100994	3	24.99	4833********1105	020514	04/18/12
PTAK, DAVID	DT-100427	3	20.00	4809********1304	035761	04/18/12
QUI, JUAN	DT-100425	3	44.99	4337********8076	10629A	04/18/12
RANGEL, HUGO	DT-100622	3	25.00	4342********4800	363578	04/18/12
REICKS, DAVID	DT-100556	3	29.99	5409********9844	604664	04/18/12
SINGLETON, DAMIAN	DT-100403	3	29.99	4282********5448	010614	04/18/12
SLOCUM, SANDRA	DT-100185	3	29.99	4734********2092	621223	04/18/12
STRONG, ROBERT	DT-100371	3	29.99	4727********2693	094649	04/18/12
STUMBAUGH, COREY	DT-101729	3	29.99	4063********3774	485073	04/18/12
TADEVOSSIAN, ALEXANDRE	DT-1001102	3	20.00	5424********3802	76435P	04/18/12
TAMAYO, ANTONIO	DT-100815	3	30.00	4789********7034	011045	04/18/12
TAN, KUI	DT-100792	3	25.00	4888********9745	01556B	04/18/12
TAYLOR, SEAN	DT-100625	3	25.00	5576********4170	010554	04/18/12
TETZLOFF, JASON	DT-100933	3	20.00	4282********7167	020514	04/18/12
TOMINNA, MICHAEL	DT-100694	3	29.99	5466********8207	69118Z	04/18/12
VAQUERO, OMAR	DT-100002	3	34.00	4342********3695	375565	04/18/12
WALKER, EBONY	DT-101099	3	20.00	5108********2219	031542	04/18/12
WAY, CECILY	DT-102127	3	29.99	5466********4681	76449P	04/18/12
WIKTORSKI, BRIAN	DT-100698	3	24.99	5109********4843	428524	04/18/12
WILLIAMS, TODD	DT-101111	3	20.11	4282********3978	010514	04/18/12
WRIGHT, ANTHONY	DT-101043	3	20.11	4217********5248	011154	04/18/12
WRIGHT, JASON	DT-100420	3	19.99	4217********5109	011054	04/18/12
ZENONI, ELIZABETH	DT-100820	3	25.00	5438********2536	777637	04/18/12

Totals

Count	Card Type	Total
2	American Express	54.98
13	MasterCard	349.93
51	Visa	1404.31
1	Discover	20.00
0	Other	0.00
		1829.22