04/26/2012

09:12:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRANTES, LISA	DT-100241	4	29.99	5409********2799	122642	04/26/12
ADESSO, DEREK	DT-100873	4	20.00	4356********4283	185950	04/26/12
ALMARAZ, ANDREA	DT-101080	4	25.00	4427********2681	025509	04/26/12
ANDERSON, KRISTEN	DT-100364	4	34.99	5401********2650	09065P	04/26/12
ANGELES, SHARLENE	DT-100846	4	49.98	4342********5182	559487	04/26/12
ARELLANO, DALIA	DT-100929	4	25.00	4460********0330	571014	04/26/12
ARMSTRONG, MAC	DT-101784	4	25.00	4203********1136	032214	04/26/12
ASMUS, LYNN	DT-101818	4	25.00	4217********6788	006552	04/26/12
BERTOLINO, MATTHEW	DT-100778	4	15.00	5262********3418	050262	04/26/12
BETTS, ROD	DT-100836	4	25.00	5466********3237	98308Z	04/26/12
BLUMBERG, VALERIE	DT-100949	4	50.00	4011********8268	026653	04/26/12
BOTTALLA, CHRIS	DT-100636	4	29.99	4744********5274	145157	04/26/12
BOWEN, MEGAN	DT-100278	4	25.00	4063********5764	759381	04/26/12
BOWERS, CHRISTINA	DT-102222	4	29.99	4063********6443	494838	04/26/12
BRADY, KIRBY	DT-100791	4	25.00	4342********8007	630334	04/26/12
BRIDGHAN, BRANDON	DT-100754	4	25.00	4217********8238	006563	04/26/12
CARPENTER, JOHN	DT-100799	4	59.98	4342********6376	631913	04/26/12
CESCOLINI, MAGGIE	DT-101810	4	25.00	4417********8536	09335C	04/26/12
CHAVEZ, LORRE	DT-101711	4	25.00	4305********2567	165869	04/26/12
CHECKOS, BRANDIN	DT-100042	4	20.11	4217********6056	006552	04/26/12
COCCELLATO, JOSH	DT-100750	4	25.00	4342********1584	630060	04/26/12
DAVEY, RICHARD	DT-100686	4	39.99	4259********0694	570704	04/26/12
DEGUZMAN, MARC	DT-101798	4	20.00	4147********5623	09289C	04/26/12
DENIS, CATHY	DT-100015	4	15.00	5466********5947	33377P	04/26/12
DICKMAN, JULIE	DT-100330	4	29.99	4282********9499	045609	04/26/12
DISALVO, PETER	DT-100257	4	10.00	4264********6077	05556B	04/26/12
DIVITA, JOSEPH	DT-102151	4	29.99	4427********1997	025609	04/26/12
DOMBROWSKY, BRIAN	DT-101793	4	39.99	5112********3714	203278	04/26/12
DORRIS, TRACI	DT-100455	4	20.11	5491********1646	909151	04/26/12
FERNANDEZ, VERONICA	DT-102226	4	25.00	4217********5004	006552	04/26/12
FILORAMO, JESSICA	DT-101813	4	25.00	4342********9114	521069	04/26/12
FISCHER, KIRSTINA	DT-100879	4	25.00	4207********2510	035509	04/26/12
FISCHLE FAULK, DEBRA	DT-100269	4	29.99	4282********6576	045509	04/26/12
FLAHERTY, MATTHEW	DT-102214	4	24.99	5312********4285	006563	04/26/12
FRANKLIN, ALYSIA	DT-100441	4	29.99	4217********4273	006564	04/26/12
FREGOSO, PAOLA	DT-100094	4	20.11	4266********8035	09251C	04/26/12
FURCOLO, REGAN	DT-101081	4	25.00	5409********9466	975206	04/26/12
GAGNON, MALIA	DT-100209	4	15.00	4147********1550	05745C	04/26/12
GAIDA, ELINOR	DT-100849	4	25.00	5148********6600	09106B	04/26/12
GARCIA, DEBORAH	DT-101747	4	49.99	4217********3760	006552	04/26/12
GILBERT, STEPHANIE	DT-101087	4	29.99	4063********5353	759391	04/26/12
GIPSON, LAURA	DT-100684	4	20.00	4342********1692	631864	04/26/12
GOLEMB, DARYL	DT-101021	4	25.00	5466********8131	30125P	04/26/12
GOODMAN, JOE	DT-101085	4	25.00	4388********5921	09095D	04/26/12
GRIFFIN, PATRICK	DT-100603	4	29.99	4356********5737	145062	04/26/12
GUTIERREZ, ALEX	DT-101059	4	29.99	5112********7965	203256	04/26/12
GUZMAN, ALFONSO	DT-100683	4	20.00	4789********9652	006554	04/26/12
HARKAY, TRACI	DT-100198	4	15.00	4217********6080	006563	04/26/12
HARRIS, KEVIN	DT-101024	4	35.00	4873********2148	558679	04/26/12
HATALA, CHARLES	DT-100187	4	40.49	4326********0300	125950	04/26/12
HEALEY, JEFFREY	DT-100763	4	25.00	3767*******1006	120460	04/26/12
HERTZKA, BOB	DT-101040	4	25.00	4388********8915	05675D	04/26/12
HOLIDAY, JAMES	DT-100254	4	29.99	4058********2918	065614	04/26/12
HUGHES, DONALD	DT-100362	4	12.50	4050********9268	09185B	04/26/12
INGRAM, JOHN	DT-100810	4	25.00	4342********7974	715451	04/26/12
JOHNSON, DENISE	DT-100390	4	15.00	4266********3187	05718B	04/26/12
JONES, MEGHAN	DT-102218	4	25.00	4427********1043	025509	04/26/12
JUAREZ, MARCO	DT-101804	4	19.99	5403********5402	023852	04/26/12
KATZ, MICHAEL	DT-101779	4	34.99	4862********6076	09140A	04/26/12
KELLY, BRITTNEY	DT-100672	4	24.99	5523********6164	02665Z	04/26/12
KIM, DAEJIN	DT-102168	4	29.99	4060********7795	035509	04/26/12
KING, CHANELLE	DT-100203	4	15.00	5522********4215	T2677B	04/26/12
KIRBY, DEAN	DT-100447	4	29.99	3783*******6005	163831	04/26/12
KIRKLAND, SUZANNE	DT-102178	4	25.00	4342********8700	630795	04/26/12
KOH, DANIEL	DT-100687	4	25.00	5403********1994	038447	04/26/12
KRETSCH, MARY	DT-101012	4	29.99	4282********4507	035609	04/26/12
KUNKEL, RYAN	DT-100098	4	26.00	4282********3219	025509	04/26/12
LACEDELLI, FEDERICO	DT-101820	4	39.99	4565********0185	158787	04/26/12
LAI, LINDA	DT-100048	4	25.00	4337********5226	65551B	04/26/12
LANDEN, PARIS	DT-100774	4	25.00	4282********2587	085609	04/26/12
LEBLANC, JASON	DT-101034	4	24.99	5491********9030	909580	04/26/12
LEE, CHERN	DT-100798	4	25.00	3717*******3000	167292	04/26/12
LINNEHAN, PAUL	DT-101718	4	25.00	4266********8886	09080C	04/26/12
LISSNER, BRITTNEY	DT-100776	4	25.00	4342********6105	664757	04/26/12
LUKAS, TERRY	DT-100160	4	49.99	4217********8471	006552	04/26/12
LUNA, JOSE	DT-100005	4	44.99	4411********7268	085609	04/26/12
MAIR, CAREN	DT-101033	4	39.00	5262********1690	698036	04/26/12
MARTINEZ, DIEGO	DT-101715	4	25.00	5581********5795	506636	04/26/12
MARTINEZ, JOSEPH	DT-100720	4	25.00	5409********3184	532338	04/26/12
MCALEXANDER, MATTHEW	DT-100039	4	20.11	4063********3329	759393	04/26/12
MCCULLOUGH, MARCIA	DT-100202	4	15.00	4342********0734	669450	04/26/12
MIKHAIL, SADEER	DT-101700	4	20.00	4313********4909	05569A	04/26/12
MULCAHY, PATRICIA	DT-100734	4	25.00	3714*******5005	184483	04/26/12
MULDNER, JORDANNE	DT-101712	4	25.00	4888********4392	05561B	04/26/12
NELSON, CINDY	DT-100168	4	29.99	4147********5549	09276D	04/26/12
NUANEZ, JON	DT-101759	4	54.99	4801********6834	026527	04/26/12
OLSON, DARWIN	DT-101750	4	29.99	4366********2601	029527	04/26/12
ORELLANA, VICTOR	DT-100947	4	25.00	4868********5206	664691	04/26/12
PALMEJAR, PHILLIP	DT-100154	4	40.22	4734********1082	099356	04/26/12
PERRY, ANTHONY	DT-100051	4	25.00	4337********5226	65712B	04/26/12
PETERSON, BRETT	DT-102138	4	34.99	4164********0102	02661A	04/26/12
PETERSON, KIEL	DT-101786	4	24.99	4266********4039	05750B	04/26/12
PINONES, OSCAR	DT-101743	4	29.99	4034********4095	952499	04/26/12
PIZARRO, FRANCIS	DT-100951	4	25.00	4063********6705	143560	04/26/12
POSADAS, DIANE	DT-100847	4	25.00	4342********9343	752365	04/26/12
POSNER, JULIE	DT-101090	4	25.00	4465********4863	02667B	04/26/12
RANCHHOD, PREETESH	DT-100804	4	25.00	4217********7216	006563	04/26/12
REICH, LINDA	DT-102126	4	25.00	4217********6727	006563	04/26/12
RICCI, FABIO	DT-101748	4	39.99	5127********2294	158615	04/26/12
RICE, ALYSSA	DT-100394	4	29.99	4867********3607	035509	04/26/12
RICKERT, RACHELE	DT-100100	4	20.11	5466********0487	97849P	04/26/12
RIDER, RACHAEL	DT-100785	4	24.99	4460********9624	571059	04/26/12
RODRIGUEZ, ABRAHAM	DT-100102	4	20.11	4235********6977	065702	04/26/12
ROSSI, WENDY	DT-101772	4	25.00	4032********7880	092212	04/26/12
SALAZAR, MARGOTH	DT-100201	4	15.00	4217********7978	006564	04/26/12
SCHERRER, MARK	DT-102150	4	25.00	3747*******7065	995563	04/26/12
SCHIRM, NICOLE	DT-102217	4	29.99	4426********7757	135063	04/26/12
SINGH, SHIKHA	DT-101726	4	25.00	4342********1076	570693	04/26/12
SINKEY, CHARLES	DT-100842	4	29.99	4147********7431	80626C	04/26/12
STERGER, RICK	DT-100853	4	10.00	4282********8524	035609	04/26/12
STRAUSS, MATT	DT-101714	4	29.99	4264********7423	05562C	04/26/12
SWAIN, BRIGITTE	DT-100047	4	36.00	4060********7032	09049B	04/26/12
TARPLEY, BRYAN	DT-101785	4	25.00	4342********6989	699636	04/26/12
TEMPLETON, KEVIN	DT-101751	4	24.99	5465********6348	H88206	04/26/12
TODD, ROBERT	DT-100549	4	24.99	4718********3370	085521	04/26/12
TORRES CONTRERA, GILBERTO	DT-100857	4	29.99	4282********2484	035609	04/26/12
TRIESCH, JEFF	DT-101717	4	25.00	4342********7638	632994	04/26/12
TSUMURA, JOHN	DT-100355	4	25.00	3772*******2013	109031	04/26/12
VANDEGRIFF, MARK	DT-101010	4	25.00	5491********1906	253142	04/26/12
VEGA, ILCE	DT-100046	4	20.11	4282********1731	025609	04/26/12
VERA, YANNINA	DT-100899	4	25.00	4342********4828	664667	04/26/12
VIESCAS, BRANDI	DT-100452	4	29.99	5178********4723	598321	04/26/12
VOLM, JASON	DT-100753	4	25.00	5312********0294	115266	04/26/12
VON STAUFFENBEZ, JENNIFER	DT-100689	4	25.00	5581********4788	794438	04/26/12
WADDELL, SHELLY	DT-101022	4	25.00	4734********6629	099353	04/26/12
WARD, GARTH	DT-100713	4	29.99	5576********2106	065350	04/26/12
WARD, LINDSEY	DT-100115	4	40.22	4608********2109	759371	04/26/12
WARNOCK, RYAN	DT-100777	4	34.99	4342********0096	522333	04/26/12
WILLIAMS, TAWNDRA	DT-101025	4	25.00	4342********9227	521799	04/26/12
WILSON, SCOTT	DT-100890	4	25.00	3767*******1007	188614	04/26/12
WISEMAN, DON	DT-101787	4	25.00	5424********7882	31682P	04/26/12
ZENTENO, ALEX	DT-101762	4	34.99	4207********8860	025609	04/26/12

Totals

Count	Card Type	Total
7	American Express	179.99
29	MasterCard	754.10
96	Visa	2675.62
0	Discover	0.00
0	Other	0.00
		3609.71