06/26/2012

05:56:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRANTES, LISA	DT-100241	4	29.99	5409********2799	399974	06/26/12
AIELLO, CIARA	DT-102245	4	25.00	4366********4069	028569	06/26/12
ANDERSON, KRISTEN	DT-100364	4	54.99	5401********2650	06808P	06/26/12
ANGELES, SHARLENE	DT-100846	4	49.98	4342********5182	153523	06/26/12
ARMSTRONG, MAC	DT-101784	4	45.00	4203********1136	020567	06/26/12
BERLIN, MATT	DT-101650	4	34.99	5466********9630	91638P	06/26/12
BERTOLINO, MATTHEW	DT-100778	4	10.00	5262********3418	230599	06/26/12
BETTS, ROD	DT-100836	4	25.00	5466********3237	91527Z	06/26/12
BOTTALLA, CHRIS	DT-100636	4	29.99	4744********5274	124328	06/26/12
BOWEN, MEGAN	DT-100278	4	45.00	4063********5764	472719	06/26/12
BOWERS, CHRISTINA	DT-102222	4	29.99	4063********6443	666048	06/26/12
BRIDGHAN, BRANDON	DT-100754	4	25.00	4217********8238	124922	06/26/12
CARPIO, ALEJANDRO	DT-101648	4	29.99	4750********7562	074206	06/26/12
CASTRO, DANIEL	DT-101647	4	24.99	4217********3654	144327	06/26/12
CEBALLOS, FRANCISCO	DT-102193	4	29.99	5403********8670	229209	06/26/12
CESCOLINI, ANDREA	DT-102238	4	25.00	4417********8536	06755C	06/26/12
CESCOLINI, MAGGIE	DT-101810	4	20.00	4417********8536	06750C	06/26/12
CHECKOS, BRANDIN	DT-100042	4	20.11	4217********6056	184120	06/26/12
COCCELLATO, JOSH	DT-100750	4	25.00	4342********1584	153516	06/26/12
COVEL, KAREN	DT-101679	4	24.99	4465********1080	02601B	06/26/12
DAVEY, RICHARD	DT-100686	4	39.99	4259********0694	262272	06/26/12
DEGUZMAN, MARC	DT-101798	4	20.00	4147********5623	06771C	06/26/12
DENIS, CATHY	DT-100015	4	35.00	5466********5947	91819P	06/26/12
DICKMAN, JULIE	DT-100330	4	29.99	4282********9499	074206	06/26/12
DISALVO, PETER	DT-100257	4	10.00	4264********6077	04526B	06/26/12
DIVITA, JOSEPH	DT-102151	4	29.99	4427********1997	054206	06/26/12
DOMBROWSKY, BRIAN	DT-101793	4	59.99	5112********3714	073085	06/26/12
DORRIS, TRACI	DT-100455	4	20.11	5491********1646	398937	06/26/12
EUBANKS, LYN	DT-102244	4	25.00	5409********6618	464996	06/26/12
FERNANDEZ, VERONICA	DT-102226	4	25.00	4217********5004	164627	06/26/12
FISCHLE FAULK, DEBRA	DT-100269	4	49.99	4282********6576	054206	06/26/12
FLAHERTY, MATTHEW	DT-102214	4	24.99	5312********4285	104523	06/26/12
FLEMING, ANDY	DT-102142	4	29.99	4217********1147	184723	06/26/12
FRANKLIN, ALYSIA	DT-100441	4	29.99	4217********4273	104425	06/26/12
FREGOSO, PAOLA	DT-100094	4	20.11	4266********8035	06742C	06/26/12
FURCOLO, REGAN	DT-101081	4	45.00	5409********9466	401414	06/26/12
GAGNON, MALIA	DT-100209	4	35.00	4147********1550	06840C	06/26/12
GAIDA, ELINOR	DT-100849	4	25.00	5148********6600	06834B	06/26/12
GIPSON, LAURA	DT-101702	4	20.00	4342********1692	041419	06/26/12
GOLEMB, DARYL	DT-101021	4	25.00	5466********8131	91735P	06/26/12
GOODMAN, JOE	DT-101085	4	45.00	4388********5921	06828D	06/26/12
GRIFFIN, PATRICK	DT-100603	4	29.99	4356********5737	174021	06/26/12
GUTIERREZ, ALEX	DT-100679	4	49.99	5112********7965	073086	06/26/12
GUZMAN, ALFONSO	DT-100683	4	20.00	4789********9652	003412	06/26/12
HARKAY, TRACI	DT-100198	4	35.00	4217********6080	184821	06/26/12
HARRIS, KEVIN	DT-101024	4	25.00	4873********2148	262271	06/26/12
HEALEY, JEFFREY	DT-100763	4	25.00	3767*******1006	168759	06/26/12
HERTZKA, BOB	DT-101040	4	25.00	4388********8915	06755D	06/26/12
HOLIDAY, JAMES	DT-100254	4	49.99	4058********2918	034227	06/26/12
HUGHES, DONALD	DT-100362	4	12.50	4050********9268	06818B	06/26/12
INGRAM, JOHN	DT-100810	4	25.00	4342********7974	188570	06/26/12
JOHNSON, DENISE	DT-100390	4	35.00	4266********3187	06764B	06/26/12
JUAREZ, MARCO	DT-101804	4	19.99	5403********5402	356338	06/26/12
KATZ, MICHAEL	DT-101779	4	34.99	4862********6076	06814A	06/26/12
KELLY, BRITTNEY	DT-100672	4	24.99	5523********6164	02604Z	06/26/12
KING, CHANELLE	DT-100203	4	35.00	5522********4215	T7493B	06/26/12
KIRBY, DEAN	DT-100447	4	29.99	3783*******6005	120562	06/26/12
KIRKLAND, SUZANNE	DT-102178	4	25.00	4342********8700	262270	06/26/12
KRETSCH, MARY	DT-101012	4	49.99	4282********4507	054206	06/26/12
KUNKEL, RYAN	DT-100098	4	26.00	4282********3219	044206	06/26/12
LACEDELLI, FEDERICO	DT-101820	4	39.99	4565********0185	127554	06/26/12
LAI, LINDA	DT-100048	4	25.00	4337********5226	34245B	06/26/12
LEBLANC, JASON	DT-101034	4	44.99	5491********9030	532468	06/26/12
LINNEHAN, PAUL	DT-101718	4	25.00	4266********8886	06782C	06/26/12
LUKAS, TERRY	DT-100160	4	49.99	4217********8471	164326	06/26/12
LUNA, JOSE	DT-101678	4	44.99	4411********7268	074206	06/26/12
MAIR, CAREN	DT-101033	4	59.00	5262********1690	228792	06/26/12
MARTINEZ, DIEGO	DT-101715	4	25.00	5581********5795	399411	06/26/12
MARTINEZ, JOSEPH	DT-100720	4	25.00	5409********3184	399475	06/26/12
MCALEXANDER, MATTHEW	DT-100039	4	20.11	4063********3329	543314	06/26/12
MCCULLOUGH, MARCIA	DT-100202	4	35.00	4342********0734	069578	06/26/12
MIKHAIL, SADEER	DT-101700	4	20.00	4313********4909	04523A	06/26/12
MULCAHY, PATRICIA	DT-100734	4	25.00	3714*******5005	130136	06/26/12
O NEILL, DONNIE	DT-101723	4	30.00	4744********7785	144528	06/26/12
PALMEJAR, PHILLIP	DT-100154	4	40.22	4734********1082	963394	06/26/12
PERRY, ANTHONY	DT-100051	4	25.00	4337********5226	34244B	06/26/12
PETERSON, BRETT	DT-102138	4	54.99	4164********0102	02602A	06/26/12
POSNER, JULIE	DT-101090	4	45.00	4465********4863	02601B	06/26/12
RAMIREZ, FRANCISCO	DT-101644	4	24.99	4296********8430	028199	06/26/12
RANCHHOD, PREETESH	DT-100804	4	25.00	4217********7216	124125	06/26/12
REICH, LINDA	DT-102126	4	25.00	4217********6727	164621	06/26/12
RICCI, FABIO	DT-101748	4	39.99	5127********2294	127457	06/26/12
RICE, ALYSSA	DT-100394	4	29.99	4867********3607	054206	06/26/12
RICKERT, RACHELE	DT-100100	4	20.11	5466********0487	91457P	06/26/12
RIDER, RACHAEL	DT-100785	4	24.99	4460********9624	226454	06/26/12
RODRIGUEZ, ABRAHAM	DT-100102	4	20.11	4235********6977	034245	06/26/12
SALAZAR, MARGOTH	DT-100201	4	35.00	4217********7978	164728	06/26/12
SCHERRER, MARK	DT-102150	4	25.00	3747*******7065	495422	06/26/12
SCHIRM, NICOLE	DT-102217	4	29.99	4426********7757	194827	06/26/12
SINGH, SHIKHA	DT-101726	4	25.00	4342********1076	193405	06/26/12
SINKEY, CHARLES	DT-100842	4	29.99	4147********7431	50622C	06/26/12
STEPHENS, BRIAN	DT-101704	4	39.99	5438********5198	H58289	06/26/12
STERGER, RICK	DT-100853	4	10.00	4282********8524	054206	06/26/12
STRAUSS, MATT	DT-101714	4	29.99	4264********7423	04521C	06/26/12
SWAIN, BRIGITTE	DT-100047	4	36.00	4060********7032	06834B	06/26/12
TANNENBAUM, LARRY	DT-100926	4	25.00	4730********7571	544950	06/26/12
TEMPLETON, KEVIN	DT-101751	4	24.99	5465********6348	H56795	06/26/12
TODD, ROBERT	DT-100549	4	24.99	4718********3370	054226	06/26/12
TORRES CONTRERA, GILBERTO	DT-100857	4	49.99	4282********2484	044206	06/26/12
TRIESCH, JEFF	DT-101717	4	25.00	4342********5468	260417	06/26/12
TROENDLE, TIFFANY	DT-102235	4	25.00	4235********9472	034242	06/26/12
TSUMURA, JOHN	DT-100355	4	25.00	3772*******2013	100589	06/26/12
VANDEGRIFF, MARK	DT-101010	4	25.00	5491********1906	464979	06/26/12
VEGA, ILCE	DT-100046	4	20.11	4282********1731	074206	06/26/12
VIESCAS, BRANDI	DT-100452	4	29.99	5178********4723	399931	06/26/12
VOLM, JASON	DT-100753	4	25.00	5312********0294	114420	06/26/12
WARD, GARTH	DT-100713	4	29.99	5576********2106	034217	06/26/12
WARD, LINDSEY	DT-100115	4	40.22	4608********2109	159141	06/26/12
WARNOCK, RYAN	DT-100777	4	54.99	4342********0096	226445	06/26/12
WILLIAMS, TAWNDRA	DT-101025	4	45.00	4342********9227	043131	06/26/12
WILSON, SCOTT	DT-100890	4	25.00	3767*******1007	122781	06/26/12
ZENTENO, ALEX	DT-101762	4	34.99	4207********8860	064206	06/26/12

Totals

Count	Card Type	Total
6	American Express	154.99
30	MasterCard	964.07
76	Visa	2345.18
0	Discover	0.00
0	Other	0.00
		3464.24