05/29/2012

08:35:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRANTES, LISA	DT-100241	4	29.99	5409********2799	872574	05/29/12
ANDERSON, KRISTEN	DT-100364	4	34.99	5401********2650	05206P	05/29/12
ANGELES, SHARLENE	DT-100846	4	49.98	4342********5182	348236	05/29/12
ARMSTRONG, MAC	DT-101784	4	25.00	4203********1136	023726	05/29/12
ASMUS, LYNN	DT-101818	4	25.00	4217********6788	143753	05/29/12
BERTOLINO, MATTHEW	DT-100778	4	15.00	5262********3418	921499	05/29/12
BETTS, ROD	DT-100836	4	25.00	5466********3237	57993Z	05/29/12
BLUMBERG, VALERIE	DT-100949	4	50.00	4011********8268	029843	05/29/12
BOTTALLA, CHRIS	DT-100636	4	29.99	4744********5274	163556	05/29/12
BOWEN, MEGAN	DT-100278	4	25.00	4063********5764	319372	05/29/12
BOWERS, CHRISTINA	DT-102222	4	29.99	4063********6443	101863	05/29/12
BRADY, KIRBY	DT-100791	4	25.00	4342********8007	203019	05/29/12
BRIDGHAN, BRANDON	DT-100754	4	25.00	4217********8238	133851	05/29/12
CASTRO, DANIEL	DT-101647	4	24.99	4217********3654	173959	05/29/12
CEBALLOS, FRANCISCO	DT-102193	4	29.99	5403********8670	922750	05/29/12
CESCOLINI, MAGGIE	DT-101810	4	20.00	4417********8536	05210C	05/29/12
CHAVEZ, LORRE	DT-101711	4	25.00	4305********2567	113759	05/29/12
CHECKOS, BRANDIN	DT-100042	4	20.11	4217********6056	103157	05/29/12
COCCELLATO, JOSH	DT-100750	4	25.00	4342********1584	346114	05/29/12
COVEL, KAREN	DT-101679	4	24.99	4465********1080	02910B	05/29/12
DAVEY, RICHARD	DT-100686	4	39.99	4259********0694	272010	05/29/12
DEGUZMAN, MARC	DT-101798	4	20.00	4147********5623	05242C	05/29/12
DENIS, CATHY	DT-100015	4	15.00	5466********5947	58187P	05/29/12
DICKMAN, JULIE	DT-100330	4	29.99	4282********9499	063507	05/29/12
DISALVO, PETER	DT-100257	4	10.00	4264********6077	03547B	05/29/12
DIVITA, JOSEPH	DT-102151	4	29.99	4427********1997	073507	05/29/12
DOMBROWSKY, BRIAN	DT-101793	4	39.99	5112********3714	001814	05/29/12
DORRIS, TRACI	DT-100455	4	20.11	5491********1646	872575	05/29/12
FERNANDEZ, VERONICA	DT-102226	4	25.00	4217********5004	123054	05/29/12
FILORAMO, JESSICA	DT-101813	4	25.00	4342********9114	235970	05/29/12
FISCHER, KIRSTINA	DT-100879	4	25.00	4207********2510	063507	05/29/12
FISCHLE FAULK, DEBRA	DT-100269	4	29.99	4282********6576	063507	05/29/12
FLAHERTY, MATTHEW	DT-102214	4	24.99	5312********4285	183655	05/29/12
FLEMING, ANDY	DT-102142	4	29.99	4217********1147	163754	05/29/12
FRANCO, MARTIN	DT-100889	4	20.11	4313********8179	03540C	05/29/12
FRANKLIN, ALYSIA	DT-100441	4	29.99	4217********4273	183355	05/29/12
FREGOSO, PAOLA	DT-100094	4	20.11	4266********8035	05198C	05/29/12
FURCOLO, REGAN	DT-101081	4	25.00	5409********9466	872573	05/29/12
GAGNON, MALIA	DT-100209	4	15.00	4147********1550	05266C	05/29/12
GAIDA, ELINOR	DT-100849	4	25.00	5148********6600	05246B	05/29/12
GARCIA, DEBORAH	DT-101747	4	59.99	4217********3760	163456	05/29/12
GIPSON, LAURA	DT-101702	4	20.00	4342********1692	273843	05/29/12
GOLEMB, DARYL	DT-101021	4	25.00	5466********8131	58145P	05/29/12
GOODMAN, JOE	DT-101085	4	25.00	4388********5921	05199D	05/29/12
GRIFFIN, PATRICK	DT-100603	4	29.99	4356********5737	153659	05/29/12
GUTIERREZ, ALEX	DT-100679	4	29.99	5112********7965	001815	05/29/12
GUZMAN, ALFONSO	DT-100683	4	20.00	4789********9652	004341	05/29/12
HARKAY, TRACI	DT-100198	4	15.00	4217********6080	143756	05/29/12
HARRIS, KEVIN	DT-101024	4	35.00	4873********2148	348235	05/29/12
HATALA, CHARLES	DT-100187	4	40.49	4326********0300	113754	05/29/12
HEALEY, JEFFREY	DT-100763	4	25.00	3767*******1006	126606	05/29/12
HERTZKA, BOB	DT-101040	4	25.00	4388********8915	05230D	05/29/12
HOLIDAY, JAMES	DT-100254	4	29.99	4058********2918	043506	05/29/12
HUGHES, DONALD	DT-100362	4	12.50	4050********9268	05244B	05/29/12
INGRAM, JOHN	DT-100810	4	25.00	4342********7974	270186	05/29/12
JOHNSON, DENISE	DT-100390	4	15.00	4266********3187	05233B	05/29/12
JONES, MEGHAN	DT-102218	4	25.00	4427********1043	073507	05/29/12
JUAREZ, MARCO	DT-101804	4	19.99	5403********5402	923445	05/29/12
KATZ, MICHAEL	DT-101779	4	34.99	4862********6076	05268A	05/29/12
KELLY, BRITTNEY	DT-100672	4	24.99	5523********6164	02983Z	05/29/12
KING, CHANELLE	DT-100203	4	15.00	5522********4215	T8169B	05/29/12
KIRBY, DEAN	DT-100447	4	29.99	3783*******6005	180620	05/29/12
KIRKLAND, SUZANNE	DT-102178	4	25.00	4342********8700	411313	05/29/12
KONJA, DILLION	DT-101680	4	39.99	4264********4910	03547A	05/29/12
KRETSCH, MARY	DT-101012	4	29.99	4282********4507	073507	05/29/12
KUNKEL, RYAN	DT-100098	4	26.00	4282********3219	063507	05/29/12
LACEDELLI, FEDERICO	DT-101820	4	39.99	4565********0185	136826	05/29/12
LAI, LINDA	DT-100048	4	25.00	4337********5226	43529B	05/29/12
LANDEN, PARIS	DT-100774	4	25.00	4282********2587	073507	05/29/12
LEBLANC, JASON	DT-101034	4	24.99	5491********9030	872572	05/29/12
LEE, CHERN	DT-100798	4	25.00	3717*******3000	105954	05/29/12
LEWIS, ALANA	DT-101657	4	50.00	4235********4770	043529	05/29/12
LINNEHAN, PAUL	DT-101718	4	25.00	4266********8886	05221C	05/29/12
LISSNER, BRITTNEY	DT-100776	4	25.00	4342********6105	411315	05/29/12
LUKAS, TERRY	DT-100160	4	49.99	4217********8471	103552	05/29/12
LUNA, JOSE	DT-101678	4	44.99	4411********7268	063507	05/29/12
MAIR, CAREN	DT-101033	4	39.00	5262********1690	922472	05/29/12
MARTINEZ, JOSEPH	DT-100720	4	25.00	5409********3184	838608	05/29/12
MCALEXANDER, MATTHEW	DT-100039	4	20.11	4063********3329	783086	05/29/12
MCCULLOUGH, MARCIA	DT-100202	4	15.00	4342********0734	272013	05/29/12
MIKHAIL, SADEER	DT-101700	4	20.00	4313********4909	03544A	05/29/12
MULCAHY, PATRICIA	DT-100734	4	25.00	3714*******5005	103776	05/29/12
MULDNER, JORDANNE	DT-101712	4	25.00	4888********4392	03542B	05/29/12
NELSON, CINDY	DT-100168	4	29.99	4147********5549	05231D	05/29/12
O NEILL, DONNIE	DT-101723	4	20.00	4744********7785	133659	05/29/12
ORELLANA, VICTOR	DT-100947	4	25.00	4868********5206	414094	05/29/12
PALMEJAR, PHILLIP	DT-100154	4	40.22	4734********1082	200842	05/29/12
PERRY, ANTHONY	DT-100051	4	25.00	4337********5226	43529B	05/29/12
PETERSON, BRETT	DT-102138	4	34.99	4164********0102	02907A	05/29/12
PETERSON, KIEL	DT-101786	4	25.00	4266********4039	05220B	05/29/12
PIZARRO, FRANCIS	DT-100951	4	25.00	4063********6705	319375	05/29/12
POSADAS, DIANE	DT-100847	4	25.00	4342********9343	411316	05/29/12
POSNER, JULIE	DT-101090	4	25.00	4465********4863	02909B	05/29/12
RANCHHOD, PREETESH	DT-100804	4	25.00	4217********7216	153656	05/29/12
REICH, LINDA	DT-102126	4	25.00	4217********6727	133954	05/29/12
RICCI, FABIO	DT-101748	4	39.99	5127********2294	136751	05/29/12
RICE, ALYSSA	DT-100394	4	29.99	4867********3607	063507	05/29/12
RICKERT, RACHELE	DT-100100	4	20.11	5466********0487	58229P	05/29/12
RIDER, RACHAEL	DT-100785	4	24.99	4460********9624	236776	05/29/12
RODRIGUEZ, ABRAHAM	DT-100102	4	20.11	4235********6977	043529	05/29/12
ROSSI, WENDY	DT-101772	4	25.00	4032********7880	052666	05/29/12
SALAZAR, MARGOTH	DT-100201	4	15.00	4217********7978	103852	05/29/12
SCHERRER, MARK	DT-102150	4	25.00	3747*******7065	735345	05/29/12
SCHIRM, NICOLE	DT-102217	4	29.99	4426********7757	143851	05/29/12
SHIN, KYUNG	DT-101788	4	29.99	4342********0606	298964	05/29/12
SINGH, SHIKHA	DT-101726	4	25.00	4342********1076	447799	05/29/12
SINKEY, CHARLES	DT-100842	4	29.99	4147********7431	60925C	05/29/12
STERGER, RICK	DT-100853	4	10.00	4282********8524	073507	05/29/12
STRAUSS, MATT	DT-101714	4	29.99	4264********7423	03540C	05/29/12
SWAIN, BRIGITTE	DT-100047	4	36.00	4060********7032	05214B	05/29/12
TEMPLETON, KEVIN	DT-101751	4	24.99	5465********6348	H66074	05/29/12
TODD, ROBERT	DT-100549	4	24.99	4718********3370	063507	05/29/12
TORRES CONTRERA, GILBERTO	DT-100857	4	29.99	4282********2484	063507	05/29/12
TSUMURA, JOHN	DT-100355	4	25.00	3772*******2013	148574	05/29/12
VANDEGRIFF, MARK	DT-101010	4	25.00	5491********1906	838609	05/29/12
VEGA, ILCE	DT-100046	4	20.11	4282********1731	063507	05/29/12
VERA, YANNINA	DT-100899	4	25.00	4342********4828	346964	05/29/12
VIESCAS, BRANDI	DT-100452	4	29.99	5178********4723	872571	05/29/12
VOLM, JASON	DT-100753	4	25.00	5312********0294	193653	05/29/12
VON STAUFFENBEZ, JENNIFER	DT-100689	4	25.00	5581********4788	839195	05/29/12
WARD, GARTH	DT-100713	4	29.99	5576********2106	043213	05/29/12
WARD, LINDSEY	DT-100115	4	40.22	4608********2109	585794	05/29/12
WARNOCK, RYAN	DT-100777	4	34.99	4342********0096	236771	05/29/12
WILLIAMS, TAWNDRA	DT-101025	4	25.00	4342********9227	203021	05/29/12
WILSON, SCOTT	DT-100890	4	25.00	3767*******1007	149648	05/29/12
ZENTENO, ALEX	DT-101762	4	34.99	4207********8860	063507	05/29/12

Totals

Count	Card Type	Total
7	American Express	179.99
27	MasterCard	709.09
92	Visa	2540.76
0	Discover	0.00
0	Other	0.00
		3429.84