07/18/2012

08:37:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, DREW	DT-100421	3	19.99	4282********4354	042209	07/18/12
ALMAHMOOD, TAMIN	DT-101589	3	27.00	4217********9172	142123	07/18/12
ANDERSON, JOSH	DT-102213	3	20.00	4750********5806	032209	07/18/12
BARRETT, BRET	DT-101708	3	39.99	5537********5749	062234	07/18/12
BEECHER, KATIE	DT-101737	3	25.00	5466********3898	02527Z	07/18/12
BRANCH, JON	DT-102167	3	29.99	4417********8179	07033B	07/18/12
CABRAL, SCOTT	DT-100237	3	34.99	4388********0785	07037C	07/18/12
CADDELL, PARKER	DT-102121	3	37.50	4730********5612	953770	07/18/12
CAMPBELL, ANDREW	DT-100769	3	20.00	6011********4250	01841R	07/18/12
CERVANTES, JORGE	DT-101725	3	19.99	4342********7139	430966	07/18/12
CHAVEZ, TONY	DT-100960	3	29.99	4282********2343	042209	07/18/12
CORREA, PEDRO	DT-101577	3	29.99	4066********7292	623412	07/18/12
DEIGNAN, JOE	DT-100213	3	34.99	4418********6090	97564A	07/18/12
DUNNE, ERIKA	DT-101038	3	25.00	4988********9768	245999	07/18/12
FITZPATRICK, MARCUS	DT-FITZPATRIC	3	25.00	5576********2267	061934	07/18/12
GARCIA, ANNA	DT-102170	3	29.99	4868********5505	447506	07/18/12
GASCON, CHRIS	DT-100462	3	29.99	5112********9262	145436	07/18/12
GUTIERREZ, RAFAEL	DT-101684	3	29.99	3713*******2004	165049	07/18/12
KELLY, AUSTIN	DT-102132	3	24.99	3772*******1002	162533	07/18/12
KLAWITTER, GREG	DT-101046	3	35.00	4873********2625	528238	07/18/12
KOSKEK, IAN	DT-102202	3	29.99	4147********3548	07038C	07/18/12
KUPERMAN, MARIJO	DT-102171	3	25.00	4730********1857	954440	07/18/12
LEWIS, ALANA	DT-101635	3	29.99	4235********4770	062249	07/18/12
MARTINEZ, RAMON	DT-100972	3	39.99	5424********2705	86369B	07/18/12
MCMUNN, JOANN	DT-101719	3	25.00	5537********9864	062234	07/18/12
MICKLE, DEREK	DT-101697	3	25.00	4217********5981	192520	07/18/12
MOONEY, KEITH	DT-102186	3	20.00	5491********0284	774772	07/18/12
NICASIO, RAMON	DT-100466	3	39.99	4282********8182	042209	07/18/12
PAPPAS, KYMBERLEE	DT-100301	3	34.99	4342********8142	529289	07/18/12
PHENIS, BEN	DT-101732	3	29.99	5438********9113	H85297	07/18/12
PHILLIPS, JENNIFER	DT-102239	3	29.99	6011********5030	01850R	07/18/12
PRIVER, DONALD	DT-100216	3	34.99	4460********4318	493267	07/18/12
PRYOR, ALLISON	DT-100994	3	24.99	4833********1105	042209	07/18/12
QUI, JUAN	DT-100425	3	44.99	4337********8076	62249A	07/18/12
RANGEL, HUGO	DT-100622	3	25.00	4342********4800	410755	07/18/12
REICKS, DAVID	DT-100556	3	29.99	5409********9844	775791	07/18/12
SILLDORFF, AUSTIN	DT-102241	3	25.00	4342********3167	494482	07/18/12
SINGLETON, DAMIAN	DT-100403	3	29.99	4282********5448	042209	07/18/12
SLOCUM, SANDRA	DT-101685	3	29.99	4734********5572	338701	07/18/12
STRONG, ROBERT	DT-100371	3	29.99	4727********2693	927703	07/18/12
TADEVOSSIAN, ALEXANDRE	DT-1001102	3	20.00	5424********3802	86522P	07/18/12
TAMAYO, ANTONIO	DT-100815	3	30.00	4789********7034	006213	07/18/12
WALKER, EBONY	DT-101099	3	20.00	5108********2219	082234	07/18/12
WAY, CECILY	DT-102127	3	29.99	5466********4681	86216P	07/18/12
WIKTORSKI, BRIAN	DT-100698	3	24.99	5109********4843	H84803	07/18/12
WILLIAMS, TODD	DT-101111	3	20.11	4282********3978	042209	07/18/12
WRIGHT, ANTHONY	DT-101043	3	20.11	4217********5248	122729	07/18/12
WRIGHT, JASON	DT-100420	3	19.99	4217********5109	112427	07/18/12
ZENONI, ELIZABETH	DT-100820	3	25.00	5438********2536	H84789	07/18/12

Totals

Count	Card Type	Total
2	American Express	54.98
14	MasterCard	384.93
31	Visa	894.53
2	Discover	49.99
0	Other	0.00
		1384.43