07/10/2012

06:04:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, DANIEL	DT-100552	2	29.99	5178********4623	05433Z	07/10/12
AHMED, BASEM	DT-BASEMA	2	25.00	4427********3081	045506	07/10/12
ALMONOR JR, JEAN	DT-100274	2	29.99	4460********1234	615201	07/10/12
ALONZO, ELA	DT-100134	2	20.11	4217********2517	135659	07/10/12
BARNUM, ANDREW	DT-100881	2	59.99	4342********9582	631393	07/10/12
BAST, CHRIS	DT-101780	2	24.99	5491********9547	01042B	07/10/12
BELL, GLORIA	DT-100521	2	15.00	4217********3751	175453	07/10/12
BELTRAN, HECTOR	DT-101776	2	25.00	4411********6917	035506	07/10/12
BELTRAN, TAZIO	DT-101749	2	39.99	5308********8039	228037	07/10/12
BERGERON, NATE	DT-100871	2	25.00	4427********3025	611726	07/10/12
BICKEL, BRIAN	DT-100992	2	34.99	3712*******4003	161782	07/10/12
BOTSKO, TIMOTHY	DT-100281	2	49.99	5178********6423	190348	07/10/12
BRAGG, JOHN	DT-100716	2	29.99	5466********1203	99279P	07/10/12
BRET, WILSON	DT-102227	2	25.00	4063********8953	471771	07/10/12
BUNYAN, JENNIFER	DT-100526	2	29.00	4342********1142	595425	07/10/12
BUSLER, DOUGLAS	DT-101713	2	25.00	5466********7609	05481P	07/10/12
CAFFREY, ANDREW	DT-100514	2	29.99	4888********2593	05556B	07/10/12
CAMARENA, ADOLFO	DT-100639	2	25.00	4217********8835	125655	07/10/12
CHEEKS, JHOSIE	DT-100127	2	40.22	4789********9438	003541	07/10/12
CHEEVERS, JEANETTE	DT-100981	2	20.00	4342********9894	615200	07/10/12
CROSBY, DONNA	DT-101740	2	29.99	4217********7640	185857	07/10/12
CRUZ, ALEX	DT-100508	2	29.99	4063********3774	622081	07/10/12
CYR, KIMBERLY	DT-100533	2	29.99	5524********2435	010098	07/10/12
DABIN, JASON	DT-100123	2	25.00	3713*******1009	150359	07/10/12
DARSEY, SCOTT	DT-100491	2	30.00	4465********5437	01041B	07/10/12
DEVRIES, LUZ	DT-101801	2	29.99	5409********2139	253862	07/10/12
DONAHUE, JIM	DT-100654	2	25.00	4282********6257	035506	07/10/12
ENGEL, ERICK	DT-100548	2	25.00	4388********7895	05442C	07/10/12
FAGENT, DREW	DT-101000	2	29.99	4235********4892	035530	07/10/12
FARIAS, MAUREEN	DT-100530	2	15.00	4235********2826	035530	07/10/12
FEIBEL, TRACI	DT-100273	2	25.00	4063********6148	769505	07/10/12
GOMEZ, GOMEZ	DT-GOMEZ	2	375.00	3715*******4017	126924	07/10/12
HAGAN, DANNY	DT-100650	2	29.99	4342********6162	615199	07/10/12
HALSEY, GREGORY	DT-100141	2	34.00	3772*******2007	180512	07/10/12
HARGIS, CHARLES	DT-101815	2	29.99	4217********0020	165456	07/10/12
HARRISON, LISA	DT-100578	2	29.99	4366********8733	028758	07/10/12
HASKEL, BRITTANY	DT-100645	2	25.00	4342********3993	595426	07/10/12
HETRICK, MATT	DT-100469	2	29.99	4337********6878	185955	07/10/12
HIPPLE, BARRY	DT-101625	2	25.00	4342********3730	617650	07/10/12
HUGGINS, DARCIE	DT-101634	2	45.00	4856********6187	010431	07/10/12
IKEDA, SUSAN	DT-100305	2	29.99	5410********3119	99320B	07/10/12
JAWORSKI, KRISTINE	DT-100065	2	20.11	5528********4817	05467Z	07/10/12
JIMENEZ, CYNTHIA	DT-100436	2	29.99	4833********9586	045506	07/10/12
JOHNSON, BRANDON	DT-100967	2	29.99	4342********3003	634208	07/10/12
JONES, MERLENETTE	DT-100738	2	20.00	4235********9472	035530	07/10/12
JOW, RICHARD	DT-100727	2	25.00	4168********4487	035513	07/10/12
KEEGAN, TIM	DT-102131	2	24.99	4282********6724	045506	07/10/12
KEMP, STEVEN	DT-100719	2	39.99	5465********1354	H59558	07/10/12
KOCUR, JASON	DT-100642	2	25.00	4207********9920	035506	07/10/12
KREGER, JESSE	DT-100872	2	29.99	4147********8430	05556C	07/10/12
LANG, JOHNNIE	DT-100761	2	29.99	4867********7220	045506	07/10/12
LARSON, JEREMY	DT-100553	2	29.99	5524********2157	010101	07/10/12
LE, VIVIAN	DT-100129	2	26.00	3725*******2002	115280	07/10/12
LOSASSO, JERRY	DT-100775	2	29.99	5576********1934	035216	07/10/12
LYNCH, TIFFANY	DT-100630	2	20.00	4282********7616	045506	07/10/12
MACRI, MIKE	DT-100068	2	25.00	4465********7466	01067B	07/10/12
MARXEN, JEFF	DT-100346	2	29.99	6011********4966	01053P	07/10/12
MATIAS, JOHN	DT-100559	2	29.99	4734********7746	849799	07/10/12
MCCLEARY, RUDY	DT-101690	2	15.00	4342********8015	717293	07/10/12
MCNELLIS, TERRY	DT-100004	2	29.99	5524********2744	010095	07/10/12
MILLER, JEFFERY	DT-102129	2	25.00	4873********9212	568801	07/10/12
MROS, GUTHRIE	DT-100543	2	15.00	4327********2595	05487A	07/10/12
MULLINS, STACEY	DT-100696	2	25.00	5513********1393	082240	07/10/12
NUNNALLY, CRAIG	DT-100822	2	19.00	4282********4137	035506	07/10/12
OGREN, CARL	DT-101602	2	25.00	5410********4715	99418P	07/10/12
OGREN, JOSE	DT-101603	2	25.00	5410********4715	99195P	07/10/12
PENDERGRAFT, APRIL	DT-100771	2	24.99	5576********5918	035215	07/10/12
PIZARRO, GABRIEL	DT-102165	2	20.00	4342********3499	617652	07/10/12
PLATA, ANDRES	DT-101622	2	29.99	4342********3105	725158	07/10/12
RASK, CARLY	DT-100828	2	29.99	4640********6197	05429B	07/10/12
REED, ISAAC	DT-100970	2	30.00	4217********3965	135656	07/10/12
ROBERTO, LARAINE	DT-100014	2	25.00	4235********5865	035530	07/10/12
ROBINSON, ERIC	DT-101733	2	25.00	4342********7660	758503	07/10/12
RODRIGUEZ, MARTHA	DT-100566	2	29.99	5466********3816	05556Z	07/10/12
SALAZAR, MARIA	DT-100131	2	20.11	4063********5163	471773	07/10/12
SALEL, ERIN	DT-100529	2	29.99	5465********8971	H58583	07/10/12
SCATES, AUDRA	DT-101803	2	29.99	5312********6031	175854	07/10/12
SHELTON, GEOFFREY	DT-100918	2	25.00	3767*******1009	109125	07/10/12
SIPPY, KEITH	DT-100513	2	29.99	5524********6427	05497Z	07/10/12
SIQUEIRA, LEANDRO	DT-101693	2	25.00	4984********1939	053799	07/10/12
SONSINI, JOSEPH	DT-100907	2	24.99	4479********4995	010360	07/10/12
SWANSON, JOSHUA	DT-101665	2	29.99	4465********6601	01067B	07/10/12
TORINO, SEAN	DT-101594	2	34.99	4117********0329	175651	07/10/12
VELEZ, JOHN	DT-102163	2	29.99	4427********8103	035506	07/10/12
WILLIAMS, MATT	DT-100511	2	29.99	4610********3772	045506	07/10/12
WIRICK, MINERVA	DT-100286	2	29.99	4342********6219	652222	07/10/12

Totals

Count	Card Type	Total
6	American Express	519.99
22	MasterCard	659.94
57	Visa	1543.20
1	Discover	29.99
0	Other	0.00
		2753.12