05/10/2012

08:53:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, DANIEL	DT-100552	2	29.99	5178********4623	03788Z	05/10/12
AHMED, BASEM	DT-BASEMA	2	25.00	4427********3081	084409	05/10/12
ALMONOR JR, JEAN	DT-100274	2	29.99	4460********1234	215061	05/10/12
ALONZO, ELA	DT-100134	2	20.11	4217********2517	006445	05/10/12
BALLECER, ANGELA	DT-101826	2	25.00	4254********0102	485663	05/10/12
BARNUM, ANDREW	DT-100881	2	39.99	4342********9582	297520	05/10/12
BAST, CHRIS	DT-101780	2	24.99	5491********9547	01085B	05/10/12
BELL, GLORIA	DT-100521	2	15.00	4217********3751	006445	05/10/12
BELTRAN, HECTOR	DT-101776	2	25.00	4411********6917	084409	05/10/12
BERGERON, NATE	DT-100871	2	25.00	4427********3025	900584	05/10/12
BICKEL, BRIAN	DT-100992	2	34.99	3712*******4003	129229	05/10/12
BLANCHARD, JESSICA	DT-101761	2	25.00	5109********8442	378912	05/10/12
BOTSKO, TIMOTHY	DT-100281	2	49.99	5178********6423	631167	05/10/12
BRAGG, JOHN	DT-100716	2	29.99	5466********1203	31872P	05/10/12
BUNYAN, JENNIFER	DT-100526	2	29.00	4342********1142	286954	05/10/12
BUSLER, DOUGLAS	DT-101713	2	25.00	5466********7609	03757P	05/10/12
CAFFREY, ANDREW	DT-100514	2	29.99	4888********2593	04545B	05/10/12
CHEEKS, JHOSIE	DT-100127	2	40.22	4789********9438	006440	05/10/12
CHEEVERS, JEANETTE	DT-100981	2	20.00	4342********9894	285875	05/10/12
COMPTON, MATT	DT-101692	2	25.00	4282********1322	004509	05/10/12
CROSBY, DONNA	DT-101740	2	29.99	4217********7640	006445	05/10/12
CRUZ, ALEX	DT-100508	2	29.99	4063********3774	172341	05/10/12
CUEVAS, DIANA	DT-100632	2	25.00	4282********2972	094409	05/10/12
CUNNINGHAM, SEAN	DT-100657	2	25.00	4465********0614	01084B	05/10/12
CYR, KIMBERLY	DT-100533	2	29.99	5524********3252	010083	05/10/12
DABIN, JASON	DT-100123	2	25.00	3713*******1009	115920	05/10/12
DARSEY, SCOTT	DT-100491	2	30.00	4465********5437	01082B	05/10/12
DEVRIES, LUZ	DT-101801	2	29.99	5409********2139	795394	05/10/12
DILLARD, KRISTINE	DT-101687	2	25.00	4147********1286	03780C	05/10/12
DONAHUE, JIM	DT-100654	2	25.00	4282********6257	094409	05/10/12
ENGEL, ERICK	DT-100548	2	25.00	4388********7895	05026C	05/10/12
FARIAS, MAUREEN	DT-100530	2	15.00	4235********2826	064526	05/10/12
FEIBEL, TRACI	DT-100273	2	25.00	4063********6148	588642	05/10/12
GOMEZ, GOMEZ	DT-GOMEZ	2	375.00	3715*******4017	121621	05/10/12
GORMAN, KELLIE	DT-100541	2	24.99	5537********1099	064459	05/10/12
GOSHERT, ILENE	DT-100923	2	25.00	4342********9099	299102	05/10/12
GUSTAFSON, ASHLEE	DT-100731	2	25.00	4282********1069	004509	05/10/12
HAGAN, DANNY	DT-100650	2	29.99	4342********6162	286960	05/10/12
HALSEY, GREGORY	DT-100141	2	34.00	3772*******2007	196453	05/10/12
HARGIS, CHARLES	DT-101815	2	29.99	4217********0020	006450	05/10/12
HARRISON, LISA	DT-100578	2	29.99	4366********8733	004908	05/10/12
HASKEL, BRITTANY	DT-100645	2	25.00	4342********3993	190273	05/10/12
HETRICK, MATT	DT-100469	2	29.99	4337********6878	184245	05/10/12
IKEDA, SUSAN	DT-100305	2	29.99	5410********3119	32108B	05/10/12
JAWORSKI, KRISTINE	DT-100065	2	20.11	5528********4817	03761Z	05/10/12
JOHNSON, BRANDON	DT-100967	2	29.99	4342********3003	178825	05/10/12
JONIAUX, RICHARD	DT-101005	2	25.00	5537********4670	064459	05/10/12
JOW, RICHARD	DT-100727	2	25.00	4168********4487	064458	05/10/12
KEEGAN, TIM	DT-102131	2	24.99	4282********6724	074409	05/10/12
KEMP, STEVEN	DT-100719	2	39.99	5465********1354	H88504	05/10/12
KOCUR, JASON	DT-100642	2	25.00	4207********9920	084409	05/10/12
LANG, JOHNNIE	DT-100761	2	29.99	4867********7220	084409	05/10/12
LARSON, JEREMY	DT-100553	2	29.99	5524********2157	010070	05/10/12
LE, VIVIAN	DT-100129	2	26.00	3725*******2002	105820	05/10/12
LEE, JUSTIN	DT-100801	2	33.00	4342********1192	175945	05/10/12
LOSASSO, JERRY	DT-100775	2	29.99	5576********1934	064208	05/10/12
LYNCH, TIFFANY	DT-100630	2	20.00	4282********7616	084409	05/10/12
MACRI, MIKE	DT-100068	2	25.00	4465********7466	01087B	05/10/12
MARXEN, JEFF	DT-100346	2	29.99	6011********4966	01086P	05/10/12
MATIAS, JOHN	DT-100559	2	29.99	4734********7746	003333	05/10/12
MCALLANAN, BRANDON	DT-MCALLANAN	2	20.00	4282********7100	084409	05/10/12
MCBRIDE, MARISA	DT-101757	2	25.00	4427********3478	074409	05/10/12
MCCLEARY, RUDY	DT-101690	2	15.00	4342********8015	255654	05/10/12
MCNELLIS, TERRY	DT-100004	2	29.99	5524********2744	010082	05/10/12
MILLER, JEFFERY	DT-102129	2	25.00	4873********9212	188892	05/10/12
MROS, GUTHRIE	DT-100543	2	15.00	4327********2595	03790A	05/10/12
MULLINS, STACEY	DT-100696	2	25.00	5513********1393	137020	05/10/12
MYHRA, JENNIFER	DT-101738	2	25.00	4147********6047	05034C	05/10/12
NILES, JEFF	DT-100661	2	25.00	4217********6901	006445	05/10/12
NOTARO, JOHN	DT-102216	2	25.00	4217********6597	006450	05/10/12
NUNNALLY, CRAIG	DT-100822	2	19.00	4282********4137	094409	05/10/12
PENDERGRAFT, APRIL	DT-100771	2	24.99	5576********5918	064207	05/10/12
PERSAUD, MICHAEL	DT-100930	2	25.00	4282********3873	074409	05/10/12
PIZARRO, GABRIEL	DT-102165	2	20.00	4342********3499	319484	05/10/12
RAFIQ, JACK	DT-100470	2	39.99	4427********9773	004509	05/10/12
RASK, CARLY	DT-100828	2	29.99	4640********6197	03729B	05/10/12
REED, ISAAC	DT-100970	2	30.00	4217********3965	006445	05/10/12
REZK, CLAUDINE	DT-100590	2	25.00	4217********0035	006445	05/10/12
ROBERTO, LARAINE	DT-100014	2	25.00	4235********5865	064523	05/10/12
ROBINSON, ERIC	DT-101733	2	25.00	4060********2530	004509	05/10/12
ROCHE, JEN	DT-100966	2	25.00	4282********3078	084409	05/10/12
RODRIGUEZ, MARTHA	DT-100566	2	29.99	5466********3816	04547Z	05/10/12
SALAZAR, MARIA	DT-100131	2	20.11	4063********5163	716074	05/10/12
SALEL, ERIN	DT-100529	2	29.99	5465********8971	H87570	05/10/12
SCATES, AUDRA	DT-101803	2	29.99	5312********6031	006450	05/10/12
SHELTON, GEOFFREY	DT-100918	2	25.00	3767*******1009	183799	05/10/12
SIPPY, KEITH	DT-100513	2	29.99	5524********6427	03775Z	05/10/12
SONSINI, JOSEPH	DT-100907	2	24.99	4479********4995	010663	05/10/12
TATTERSALL, SHANNON	DT-100678	2	25.00	4342********8865	175950	05/10/12
TIJERINA, GERARDO	DT-100910	2	149.95	4063********7499	390286	05/10/12
VELEZ, JOHN	DT-102163	2	29.99	4427********8103	004509	05/10/12
VIROLA, CHRISTINE	DT-100724	2	25.00	4431********2167	064209	05/10/12
WILLIAMS, MATT	DT-100511	2	29.99	4610********3772	084409	05/10/12
WIRICK, MINERVA	DT-100286	2	29.99	4342********6219	212965	05/10/12
YOUNT, KELLY	DT-101694	2	25.00	5289********0065	T8994B	05/10/12
ZANETTE, BRUNA	DT-101739	2	34.99	4391********7315	032609	05/10/12

Totals

Count	Card Type	Total
6	American Express	519.99
23	MasterCard	669.94
66	Visa	1851.19
1	Discover	29.99
0	Other	0.00
		3071.11