08/10/2012

06:06:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, DANIEL	DT-100552	2	29.99	5178********4623	00386Z	08/10/12
ALMONOR JR, JEAN	DT-100274	2	29.99	4460********1234	302609	08/10/12
BARRON, JESSICA	DT-101557	2	29.99	4217********2927	115138	08/10/12
BAST, CHRIS	DT-101780	2	24.99	5491********9547	01086B	08/10/12
BELL, GLORIA	DT-100521	2	15.00	4217********3751	195638	08/10/12
BELTRAN, HECTOR	DT-101776	2	25.00	4411********6917	045306	08/10/12
BELTRAN, TAZIO	DT-101749	2	39.99	5308********8039	806628	08/10/12
BERGERON, NATE	DT-100871	2	45.00	4427********3025	663721	08/10/12
BICKEL, BRIAN	DT-100992	2	34.99	3712*******4003	129223	08/10/12
BOTSKO, TIMOTHY	DT-100281	2	49.99	5178********6423	352925	08/10/12
BRAGG, JOHN	DT-100716	2	29.99	5466********1203	60594P	08/10/12
BRET, WILSON	DT-102227	2	25.00	4063********8953	551048	08/10/12
BUSLER, DOUGLAS	DT-101713	2	25.00	5466********7609	00386P	08/10/12
CAFFREY, ANDREW	DT-100514	2	29.99	4888********2593	05536B	08/10/12
CAMARENA, ADOLFO	DT-100639	2	25.00	4217********8835	135030	08/10/12
CHEEKS, JHOSIE	DT-100127	2	40.22	4789********9438	003524	08/10/12
CROSBY, DONNA	DT-101740	2	29.99	4815********7530	105832	08/10/12
CRUZ, ALEX	DT-100508	2	29.99	4063********3774	423102	08/10/12
CUNNINGHAM, SEAN	DT-100657	2	25.00	4465********3755	01042B	08/10/12
CYR, KIMBERLY	DT-100533	2	29.99	5524********2435	010650	08/10/12
DARSEY, SCOTT	DT-100491	2	30.00	4465********5437	01041B	08/10/12
DEVRIES, LUZ	DT-101801	2	29.99	5409********2139	350875	08/10/12
DONAHUE, JIM	DT-100654	2	25.00	4282********6257	045306	08/10/12
DUTY, JENNIFER	DT-100027	2	34.00	5491********3864	351264	08/10/12
ENGEL, ERICK	DT-100548	2	25.00	4388********7895	00379C	08/10/12
FAGENT, DREW	DT-101000	2	29.99	4235********4892	035356	08/10/12
FARIAS, MAUREEN	DT-100530	2	15.00	4235********2826	035356	08/10/12
FEIBEL, TRACI	DT-100273	2	25.00	4063********6148	423100	08/10/12
GILL, MARCOS	DT-101562	2	29.99	4734********7445	780967	08/10/12
GOMEZ, GOMEZ	DT-GOMEZ	2	375.00	3715*******4017	111126	08/10/12
HAGAN, DANNY	DT-100650	2	29.99	4342********6162	655468	08/10/12
HALSEY, GREGORY	DT-100141	2	34.00	3772*******2007	123420	08/10/12
HARGIS, CHARLES	DT-101815	2	29.99	4217********0020	145533	08/10/12
HARRISON, LISA	DT-100578	2	29.99	4366********8733	006609	08/10/12
HASKEL, BRITTANY	DT-100645	2	25.00	4342********3993	300648	08/10/12
HETRICK, MATT	DT-100469	2	29.99	4337********6878	155633	08/10/12
HIPPLE, BARRY	DT-101625	2	25.00	4342********3730	618311	08/10/12
HUGGINS, DARCIE	DT-101634	2	45.00	4856********6187	010427	08/10/12
IKEDA, SUSAN	DT-100305	2	29.99	5410********3119	60608P	08/10/12
JAWORSKI, KRISTINE	DT-100065	2	20.11	5528********4817	00392Z	08/10/12
JIMENEZ, CYNTHIA	DT-100436	2	29.99	4833********9586	045306	08/10/12
JOHNSON, BRANDON	DT-100967	2	29.99	4342********3003	269181	08/10/12
JONES, MERLENETTE	DT-100738	2	20.00	4235********9472	035356	08/10/12
JOW, RICHARD	DT-100727	2	25.00	4168********4487	035345	08/10/12
KEEGAN, TIM	DT-102131	2	24.99	4282********6724	055306	08/10/12
KEMP, STEVEN	DT-100719	2	39.99	5465********1354	H59390	08/10/12
KREGER, JESSE	DT-100872	2	49.99	4147********8430	05532C	08/10/12
LANG, JOHNNIE	DT-100761	2	29.99	4867********7220	055306	08/10/12
LARSON, JEREMY	DT-100553	2	29.99	5524********2157	010648	08/10/12
LE, VIVIAN	DT-100129	2	26.00	3725*******2002	140661	08/10/12
LOSASSO, JERRY	DT-100775	2	29.99	5576********1934	035345	08/10/12
LYNCH, TIFFANY	DT-100630	2	20.00	4282********7616	045306	08/10/12
MACRI, MIKE	DT-100068	2	25.00	4465********7466	01085B	08/10/12
MARXEN, JEFF	DT-100346	2	29.99	6011********4966	01024P	08/10/12
MATIAS, JOHN	DT-100559	2	29.99	4734********7746	780968	08/10/12
MCCLEARY, RUDY	DT-101690	2	25.00	4342********8015	656624	08/10/12
MCNELLIS, TERRY	DT-100004	2	29.99	5524********2744	010649	08/10/12
MILLER, JEFFERY	DT-102129	2	25.00	4873********9212	336191	08/10/12
MROS, GUTHRIE	DT-100543	2	15.00	4327********2595	00382A	08/10/12
MULLINS, STACEY	DT-100696	2	25.00	5513********1393	568190	08/10/12
NUNNALLY, CRAIG	DT-100822	2	39.00	4282********4137	055306	08/10/12
OGREN, CARL	DT-101602	2	25.00	5410********4715	60677P	08/10/12
OGREN, JOSE	DT-101603	2	25.00	5410********4715	60663P	08/10/12
OWSIANY, FRANK	DT-101565	2	25.00	6011********1821	01039B	08/10/12
PIZARRO, GABRIEL	DT-102165	2	20.00	4342********3499	301835	08/10/12
PLATA, ANDRES	DT-101622	2	29.99	4342********3105	571747	08/10/12
RASK, CARLY	DT-100828	2	29.99	4640********6197	00360B	08/10/12
REED, ISAAC	DT-100970	2	30.00	4217********3965	175931	08/10/12
ROBERTO, LARAINE	DT-100014	2	25.00	4235********5865	035356	08/10/12
ROBINSON, ERIC	DT-101733	2	25.00	4342********7660	301832	08/10/12
SALEL, ERIN	DT-100529	2	29.99	5465********8971	H58414	08/10/12
SCATES, AUDRA	DT-101803	2	29.99	5312********6031	135430	08/10/12
SHELTON, GEOFFREY	DT-100918	2	25.00	3767*******1009	169932	08/10/12
SIPPY, KEITH	DT-100513	2	29.99	5524********6427	00384Z	08/10/12
SONSINI, JOSEPH	DT-100907	2	24.99	4479********4995	010243	08/10/12
SWANSON, JOSHUA	DT-101665	2	29.99	4465********6601	01087B	08/10/12
TORINO, SEAN	DT-101594	2	34.99	4117********0329	165336	08/10/12
VELEZ, JOHN	DT-102163	2	29.99	4427********8103	055306	08/10/12
WILLIAMS, MATT	DT-100511	2	29.99	4610********3772	055306	08/10/12
WIRICK, MINERVA	DT-100286	2	29.99	4342********6219	300649	08/10/12

Totals

Count	Card Type	Total
5	American Express	494.99
21	MasterCard	638.96
52	Visa	1473.97
2	Discover	54.99
0	Other	0.00
		2662.91