08/27/2012

06:07:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRANTES, LISA	DT-100241	4	29.99	5409********2799	499342	08/27/12
AIELLO, CIARA	DT-102245	4	25.00	4366********4069	015259	08/27/12
ANDERSON, KRISTEN	DT-100364	4	34.99	5401********2650	08067P	08/27/12
ARMSTRONG, MAC	DT-101784	4	25.00	4203********1136	021599	08/27/12
ASMUS, LYNN	DT-101818	4	25.00	4217********6788	175094	08/27/12
ATTIA, ADAM	DT-101570	4	39.99	4746********5996	058121	08/27/12
BERGADO, LEE	DT-101547	4	29.99	4815********2249	195994	08/27/12
BERLIN, MATT	DT-101650	4	34.99	5466********9630	08997P	08/27/12
BERMINGHAM, JERAD	DT-101585	4	34.99	5109********5856	H59498	08/27/12
BERTOLINO, MATTHEW	DT-100778	4	30.00	5262********3418	549566	08/27/12
BETTS, ROD	DT-100836	4	45.00	5466********3237	09025Z	08/27/12
BLUMBERG, VALERIE	DT-100949	4	50.00	4011********8268	027621	08/27/12
BOTTALLA, CHRIS	DT-100636	4	29.99	4744********5274	175992	08/27/12
BOWERS, CHRISTINA	DT-102222	4	29.99	4063********6443	332976	08/27/12
CASTRO, DANIEL	DT-101647	4	24.99	4217********3654	135891	08/27/12
CEBALLOS, FRANCISCO	DT-102193	4	29.99	5403********8670	742800	08/27/12
CESCOLINI, MAGGIE	DT-101810	4	20.00	4417********8536	08100C	08/27/12
COCCELLATO, JOSH	DT-100750	4	25.00	4342********1584	621679	08/27/12
COVEL, KAREN	DT-101679	4	24.99	4465********1080	02771B	08/27/12
DAVEY, RICHARD	DT-100686	4	39.99	4259********1728	720441	08/27/12
DEGUZMAN, MARC	DT-101798	4	20.00	4147********1975	08103C	08/27/12
DENIS, CATHY	DT-100015	4	15.00	5466********5947	09261P	08/27/12
DISALVO, PETER	DT-100257	4	30.00	4264********6077	05598B	08/27/12
DIVITA, JOSEPH	DT-102151	4	29.99	4427********1997	055906	08/27/12
DOMBROWSKY, BRIAN	DT-101793	4	39.99	5112********3714	001492	08/27/12
DORRIS, TRACI	DT-101604	4	20.11	5491********1646	563818	08/27/12
EUBANKS, LYN	DT-102244	4	25.00	5409********6618	564343	08/27/12
FERNANDEZ, VERONICA	DT-102226	4	25.00	4217********5004	135491	08/27/12
FISCHLE FAULK, DEBRA	DT-100269	4	29.99	4282********6576	055906	08/27/12
FLAHERTY, MATTHEW	DT-102214	4	24.99	5312********4285	175791	08/27/12
FRANKLIN, ALYSIA	DT-100441	4	29.99	4217********4273	105094	08/27/12
FREGOSO, PAOLA	DT-100094	4	20.11	4266********8035	08069C	08/27/12
FURCOLO, REGAN	DT-101081	4	25.00	5409********9466	564367	08/27/12
GAGNON, MALIA	DT-100209	4	15.00	4147********1550	08112C	08/27/12
GAIDA, ELINOR	DT-100849	4	20.00	5148********6600	08103B	08/27/12
GIPSON, LAURA	DT-101702	4	20.00	4342********1692	841671	08/27/12
GOLEMB, DARYL	DT-101021	4	25.00	5466********8131	09011P	08/27/12
GONZALEZ J, SALVADOR	DT-101583	4	25.00	4217********8876	105798	08/27/12
GOODMAN, JOE	DT-101085	4	25.00	4388********5921	08071D	08/27/12
GUTIERREZ, ALEX	DT-100679	4	29.99	5112********7965	001491	08/27/12
GUZMAN, ALFONSO	DT-100683	4	20.00	4789********9652	003583	08/27/12
HARKAY, TRACI	DT-100198	4	15.00	4217********6080	125490	08/27/12
HEALEY, JEFFREY	DT-100763	4	25.00	3767*******1006	180152	08/27/12
HERTZKA, BOB	DT-101040	4	25.00	4388********8915	08080D	08/27/12
HUGHES, DONALD	DT-100362	4	12.50	4050********9268	08082B	08/27/12
INGRAM, JOHN	DT-100810	4	45.00	4342********7974	545304	08/27/12
JOHNSON, DENISE	DT-100390	4	15.00	4266********3187	08103B	08/27/12
JUAREZ, MARCO	DT-101804	4	19.99	5403********5402	550539	08/27/12
JUNGERS, CHRIS	DT-101586	4	25.00	5409********8664	498787	08/27/12
KATZ, MICHAEL	DT-101779	4	34.99	4862********6076	08122A	08/27/12
KELLY, BRITTNEY	DT-100672	4	24.99	5523********6164	02761Z	08/27/12
KIM, DAEJIN	DT-102168	4	29.99	4060********7795	055906	08/27/12
KING, CHANELLE	DT-100203	4	15.00	5522********4215	T6380B	08/27/12
KIRBY, DEAN	DT-100447	4	29.99	3783*******6005	142204	08/27/12
KIRKLAND, SUZANNE	DT-102178	4	25.00	4342********8700	941512	08/27/12
KRETSCH, MARY	DT-101012	4	29.99	4282********4507	055906	08/27/12
KUNKEL, RYAN	DT-100098	4	26.00	4282********3219	065906	08/27/12
LAI, LINDA	DT-100048	4	25.00	4337********5226	35943B	08/27/12
LEBLANC, JASON	DT-101034	4	24.99	5491********9030	564324	08/27/12
LINNEHAN, PAUL	DT-101718	4	25.00	4266********8886	08062C	08/27/12
LIPSCOMB, JEFF	DT-100433	4	29.99	4147********6808	05598D	08/27/12
LUKAS, TERRY	DT-100160	4	49.99	4217********8471	105695	08/27/12
LUNA, JOSE	DT-101678	4	44.99	4411********7268	065906	08/27/12
MAIR, CAREN	DT-101033	4	39.00	5262********1690	550817	08/27/12
MARTINEZ, DIEGO	DT-101715	4	25.00	5581********5795	498822	08/27/12
MARTINEZ, JOSEPH	DT-100720	4	25.00	5409********3184	564310	08/27/12
MCALEXANDER, MATTHEW	DT-100039	4	20.11	4063********3329	724358	08/27/12
MCCULLOUGH, MARCIA	DT-100202	4	15.00	4342********0734	878170	08/27/12
MEHANZEL, ZEWDI	DT-101541	4	25.00	4862********1042	08093A	08/27/12
MIKHAIL, SADEER	DT-101700	4	20.00	4313********4909	05592A	08/27/12
MORTENSEN, CALEB	DT-101578	4	30.00	5491********3710	499292	08/27/12
MULCAHY, PATRICIA	DT-100734	4	25.00	3714*******5005	100596	08/27/12
O NEILL, DONNIE	DT-101723	4	30.00	4744********7785	175697	08/27/12
PADUA, ALLEN	DT-101576	4	25.00	4063********8088	332975	08/27/12
PALMEJAR, PHILLIP	DT-100154	4	40.22	4734********1082	851318	08/27/12
PETERSON, BRETT	DT-102138	4	34.99	4164********0102	02762A	08/27/12
PETERSON, KIEL	DT-101786	4	24.99	4266********4039	08067B	08/27/12
POSNER, JULIE	DT-101090	4	25.00	4465********4863	02761B	08/27/12
QUIRK, KRISTINE	DT-100024	4	25.00	5178********9464	564352	08/27/12
RAMIREZ, FRANCISCO	DT-101644	4	24.99	4296********8430	024476	08/27/12
REICH, LINDA	DT-102126	4	25.00	4217********6727	145994	08/27/12
RICE, ALYSSA	DT-100394	4	29.99	4867********3607	065906	08/27/12
RICKERT, RACHELE	DT-100100	4	20.11	5466********0487	09289P	08/27/12
RIDER, RACHAEL	DT-100785	4	24.99	4460********9624	582379	08/27/12
RODRIGUEZ, ABRAHAM	DT-100102	4	20.11	4235********6977	035945	08/27/12
SALAZAR, MARGOTH	DT-100201	4	15.00	4217********7978	185594	08/27/12
SCHERRER, MARK	DT-102150	4	25.00	3747*******7065	625593	08/27/12
SCHIRM, NICOLE	DT-102217	4	29.99	4426********7757	185292	08/27/12
SCHLESSER, JOSEPH	DT-101584	4	30.00	5424********3399	09247P	08/27/12
SINGH, SHIKHA	DT-101726	4	25.00	4342********1076	878168	08/27/12
STEEL, DANIELLE	DT-101609	4	29.99	4217********2854	175896	08/27/12
STERGER, RICK	DT-100853	4	10.00	4282********8524	065906	08/27/12
STRAND, TONNIA	DT-101623	4	25.00	4412********9276	20078B	08/27/12
STRAUSS, MATT	DT-101714	4	29.99	4264********7423	05595C	08/27/12
SWAIN, BRIGITTE	DT-100047	4	36.00	4060********7032	08091B	08/27/12
TEMPLETON, KEVIN	DT-101751	4	24.99	5465********6348	H58504	08/27/12
TODD, ROBERT	DT-101573	4	24.99	4718********2010	055935	08/27/12
TORRES CONTRERA, GILBERTO	DT-100857	4	29.99	4282********2484	055906	08/27/12
TROENDLE, TIFFANY	DT-102235	4	25.00	4235********9472	035945	08/27/12
TSUMURA, JOHN	DT-100355	4	25.00	3772*******2013	122954	08/27/12
VANDEGRIFF, MARK	DT-101010	4	25.00	5491********1906	498832	08/27/12
VIESCAS, BRANDI	DT-100452	4	29.99	5178********4723	564856	08/27/12
VOLM, JASON	DT-100753	4	25.00	5312********0294	185692	08/27/12
WARD, GARTH	DT-100713	4	29.99	5576********2106	035933	08/27/12
WARNOCK, RYAN	DT-100777	4	34.99	4342********0096	878169	08/27/12
WILLIAMS, TAWNDRA	DT-101025	4	25.00	4342********9227	903838	08/27/12
WILSON, SCOTT	DT-100890	4	25.00	3767*******1007	160834	08/27/12

Totals

Count	Card Type	Total
6	American Express	154.99
33	MasterCard	904.08
68	Visa	1839.78
0	Discover	0.00
0	Other	0.00
		2898.85