Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRANTES, LISA	DT-100241	4	29.99	5409********2799	234899	07/26/12
AIELLO, CIARA	DT-102245	4	25.00	4366********4069	015912	07/26/12
ANDERSON, KRISTEN	DT-100364	4	34.99	5401********2650	09536P	07/26/12
ARMSTRONG, MAC	DT-101784	4	25.00	4203********1136	019418	07/26/12
ASMUS, LYNN	DT-101818	4	25.00	4217********6788	152031	07/26/12
BERLIN, MATT	DT-101650	4	34.99	5466********9630	55202P	07/26/12
BERMINGHAM, JERAD	DT-101585	4	34.99	5109********5856	H55881	07/26/12
BERTOLINO, MATTHEW	DT-100778	4	10.00	5262********3418	220858	07/26/12
BETTS, ROD	DT-100836	4	25.00	5466********3237	55313Z	07/26/12
BOTTALLA, CHRIS	DT-100636	4	29.99	4744********5274	142734	07/26/12
BOWERS, CHRISTINA	DT-102222	4	29.99	4063********6443	729898	07/26/12
BRIDGHAN, BRANDON	DT-100754	4	25.00	4217********8238	152033	07/26/12
CASTRO, DANIEL	DT-101647	4	24.99	4217********3654	192135	07/26/12
CESCOLINI, ANDREA	DT-102238	4	25.00	4417********8536	09450C	07/26/12
CESCOLINI, MAGGIE	DT-101810	4	20.00	4417********8536	09542C	07/26/12
CHECKOS, BRANDIN	DT-100042	4	20.11	4217********6056	112236	07/26/12
COCCELLATO, JOSH	DT-100750	4	25.00	4342********1584	850371	07/26/12
COVEL, KAREN	DT-101679	4	24.99	4465********1080	02667B	07/26/12
DENIS, CATHY	DT-100015	4	15.00	5466********5947	55327P	07/26/12
DISALVO, PETER	DT-100257	4	10.00	4264********6077	02530B	07/26/12
DIVITA, JOSEPH	DT-102151	4	29.99	4427********1997	092306	07/26/12
DOMBROWSKY, BRIAN	DT-101793	4	39.99	5112********3714	217690	07/26/12
DORRIS, TRACI	DT-101604	4	20.11	5491********1646	364916	07/26/12
EUBANKS, LYN	DT-102244	4	25.00	5409********6618	299928	07/26/12
FERNANDEZ, VERONICA	DT-102226	4	25.00	4217********5004	112334	07/26/12
FISCHLE FAULK, DEBRA	DT-100269	4	29.99	4282********6576	002306	07/26/12
FLAHERTY, MATTHEW	DT-102214	4	24.99	5312********4285	102831	07/26/12
FRANKLIN, ALYSIA	DT-100441	4	29.99	4217********4273	162536	07/26/12
FREGOSO, PAOLA	DT-100094	4	20.11	4266********8035	09421C	07/26/12
FURCOLO, REGAN	DT-101081	4	25.00	5409********9466	627548	07/26/12
GAGNON, MALIA	DT-100209	4	15.00	4147********1550	09492C	07/26/12
GAIDA, ELINOR	DT-100849	4	40.00	5148********6600	09595B	07/26/12
GIPSON, LAURA	DT-101702	4	20.00	4342********1692	083539	07/26/12
GOLEMB, DARYL	DT-101021	4	25.00	5466********8131	54952P	07/26/12
GONZALEZ J, SALVADOR	DT-101583	4	25.00	4217********8876	172735	07/26/12
GOODMAN, JOE	DT-101085	4	25.00	4388********5921	09587D	07/26/12
GUTIERREZ, ALEX	DT-100679	4	29.99	5112********7965	217691	07/26/12
GUZMAN, ALFONSO	DT-100683	4	20.00	4789********9652	003221	07/26/12
HARKAY, TRACI	DT-100198	4	15.00	4217********6080	182832	07/26/12
HEALEY, JEFFREY	DT-100763	4	25.00	3767*******1006	164132	07/26/12
HERTZKA, BOB	DT-101040	4	25.00	4388********8915	09469D	07/26/12
HOLIDAY, JAMES	DT-100254	4	29.99	4058********2918	032315	07/26/12
HUGHES, DONALD	DT-100362	4	12.50	4050********9268	09431B	07/26/12
INGRAM, JOHN	DT-100810	4	25.00	4342********7974	911320	07/26/12
JOHNSON, DENISE	DT-100390	4	15.00	4266********3187	09593B	07/26/12
JUNGERS, CHRIS	DT-101586	4	25.00	5409********8664	365449	07/26/12
KATZ, MICHAEL	DT-101779	4	34.99	4862********6076	09502A	07/26/12
KELLY, BRITTNEY	DT-100672	4	24.99	5523********6164	02672Z	07/26/12
KIM, DAEJIN	DT-102168	4	29.99	4060********7795	072306	07/26/12
KING, CHANELLE	DT-100203	4	15.00	5522********4215	T7961B	07/26/12
KIRBY, DEAN	DT-100447	4	29.99	3783*******6005	149181	07/26/12
KIRKLAND, SUZANNE	DT-102178	4	25.00	4342********8700	852055	07/26/12
KRETSCH, MARY	DT-101012	4	29.99	4282********4507	092306	07/26/12
KUNKEL, RYAN	DT-100098	4	26.00	4282********3219	092306	07/26/12
LAI, LINDA	DT-100048	4	25.00	4337********5226	32331B	07/26/12
LEBLANC, JASON	DT-101034	4	24.99	5491********9030	627596	07/26/12
LINNEHAN, PAUL	DT-101718	4	25.00	4266********8886	09528C	07/26/12
LUKAS, TERRY	DT-100160	4	49.99	4217********8471	152233	07/26/12
LUNA, JOSE	DT-101678	4	44.99	4411********7268	052306	07/26/12
MAIR, CAREN	DT-101033	4	39.00	5262********1690	220580	07/26/12
MARTINEZ, DIEGO	DT-101715	4	25.00	5581********5795	365438	07/26/12
MARTINEZ, JOSEPH	DT-100720	4	25.00	5409********3184	496528	07/26/12
MCALEXANDER, MATTHEW	DT-100039	4	20.11	4063********3329	665211	07/26/12
MCCULLOUGH, MARCIA	DT-100202	4	15.00	4342********0734	049558	07/26/12
MIKHAIL, SADEER	DT-101700	4	20.00	4313********4909	02535A	07/26/12
MULCAHY, PATRICIA	DT-100734	4	25.00	3714*******5005	109960	07/26/12
O NEILL, DONNIE	DT-101723	4	30.00	4744********7785	112032	07/26/12
PADUA, ALLEN	DT-101576	4	25.00	4063********8088	460671	07/26/12
PALMEJAR, PHILLIP	DT-100154	4	40.22	4734********1082	835995	07/26/12
PERRY, ANTHONY	DT-100051	4	25.00	4337********5226	32331B	07/26/12
PETERSON, BRETT	DT-102138	4	34.99	4164********0102	02666A	07/26/12
POSNER, JULIE	DT-101090	4	25.00	4465********4863	02666B	07/26/12
RAMIREZ, FRANCISCO	DT-101644	4	24.99	4296********8430	013717	07/26/12
REICH, LINDA	DT-102126	4	25.00	4217********6727	152233	07/26/12
RICE, ALYSSA	DT-100394	4	29.99	4867********3607	072306	07/26/12
RICKERT, RACHELE	DT-100100	4	20.11	5466********0487	54910P	07/26/12
RIDER, RACHAEL	DT-100785	4	24.99	4460********9624	851001	07/26/12
RODRIGUEZ, ABRAHAM	DT-100102	4	20.11	4235********6977	032333	07/26/12
SALAZAR, MARGOTH	DT-100201	4	15.00	4217********7978	162932	07/26/12
SCHERRER, MARK	DT-102150	4	25.00	3747*******7065	565231	07/26/12
SCHIRM, NICOLE	DT-102217	4	29.99	4426********7757	182934	07/26/12
SCHLESSER, JOSEPH	DT-101584	4	30.00	5424********3399	54938P	07/26/12
SINGH, SHIKHA	DT-101726	4	25.00	4342********1076	994495	07/26/12
SINKEY, CHARLES	DT-100842	4	29.99	4147********7431	50623C	07/26/12
STEPHENS, BRIAN	DT-101704	4	39.99	5438********5198	H56379	07/26/12
STERGER, RICK	DT-100853	4	30.00	4282********8524	032306	07/26/12
STRAND, TONNIA	DT-101623	4	25.00	4412********9276	52286B	07/26/12
STRAUSS, MATT	DT-101714	4	29.99	4264********7423	02533C	07/26/12
SWAIN, BRIGITTE	DT-100047	4	36.00	4060********7032	09434B	07/26/12
TANNENBAUM, LARRY	DT-100926	4	25.00	4730********7571	394340	07/26/12
TEMPLETON, KEVIN	DT-101751	4	24.99	5465********6348	H54882	07/26/12
TORRES CONTRERA, GILBERTO	DT-100857	4	29.99	4282********2484	082306	07/26/12
TRIESCH, JEFF	DT-101717	4	25.00	4342********5468	850364	07/26/12
TROENDLE, TIFFANY	DT-102235	4	25.00	4235********9472	032331	07/26/12
TSUMURA, JOHN	DT-100355	4	25.00	3772*******2013	167325	07/26/12
VANDEGRIFF, MARK	DT-101010	4	25.00	5491********1906	627560	07/26/12
VEGA, ILCE	DT-100046	4	20.11	4282********1731	042306	07/26/12
VIESCAS, BRANDI	DT-100452	4	29.99	5178********4723	497012	07/26/12
VOLM, JASON	DT-100753	4	25.00	5312********0294	112731	07/26/12
WARD, GARTH	DT-100713	4	29.99	5576********2106	032018	07/26/12
WARD, LINDSEY	DT-100115	4	40.22	4608********2109	806369	07/26/12
WARNOCK, RYAN	DT-100777	4	34.99	4342********0096	993737	07/26/12
WILLIAMS, TAWNDRA	DT-101025	4	25.00	4342********9227	117520	07/26/12
WILSON, SCOTT	DT-100890	4	25.00	3767*******1007	164844	07/26/12
WOODWARD, ZACK	DT-101597	4	25.00	5403********8918	052313	07/26/12
ZENTENO, ALEX	DT-101762	4	34.99	4207********8860	032306	07/26/12

**Totals**
Count	Card Type	Total

6	American Express	154.99
31	MasterCard	844.09
69	Visa	1805.26
0	Discover	0.00
0	Other	0.00

		2804.34