09/10/2012

06:16:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, DANIEL	DT-100552	2	29.99	5178********4623	07542Z	09/10/12
ALMONOR JR, JEAN	DT-100274	2	29.99	4460********1234	278575	09/10/12
BARRON, JESSICA	DT-101557	2	29.99	4815********9490	181426	09/10/12
BAST, CHRIS	DT-101780	2	24.99	5491********9547	01036B	09/10/12
BELL, GLORIA	DT-100521	2	15.00	4217********3751	141923	09/10/12
BERGERON, NATE	DT-100871	2	25.00	4427********3025	519676	09/10/12
BICKEL, BRIAN	DT-100992	2	34.99	3712*******4003	137178	09/10/12
BOTSKO, TIMOTHY	DT-100281	2	49.99	5178********6423	732141	09/10/12
BRAGG, JOHN	DT-100716	2	29.99	5466********1203	84317P	09/10/12
BRET, WILSON	DT-102227	2	25.00	4063********8953	771352	09/10/12
BUSLER, DOUGLAS	DT-101713	2	25.00	5466********7609	07552P	09/10/12
CAFFREY, ANDREW	DT-100514	2	29.99	4888********2593	01524B	09/10/12
CAMARENA, ADOLFO	DT-100639	2	45.00	4217********8835	191624	09/10/12
CASPERSON, RODDY	DT-100635	2	14.99	4833********9346	011207	09/10/12
CHEEKS, JHOSIE	DT-100127	2	40.22	4789********9438	004114	09/10/12
CROSBY, DONNA	DT-101740	2	29.99	4815********7530	111425	09/10/12
CRUZ, ALEX	DT-100508	2	29.99	4063********3774	168746	09/10/12
CUNNINGHAM, SEAN	DT-100657	2	25.00	4465********3755	01034B	09/10/12
CYR, KIMBERLY	DT-100533	2	29.99	5524********2435	010082	09/10/12
DARSEY, SCOTT	DT-100491	2	30.00	4465********5437	01016B	09/10/12
DEVRIES, LUZ	DT-101801	2	29.99	5409********2139	795582	09/10/12
DONAHUE, JIM	DT-100654	2	25.00	4282********6257	001207	09/10/12
DUTY, JENNIFER	DT-100027	2	34.00	5491********3864	730515	09/10/12
ENGEL, ERICK	DT-100548	2	25.00	4388********7895	07528C	09/10/12
FAGENT, DREW	DT-101000	2	29.99	4235********4892	041257	09/10/12
FARIAS, MAUREEN	DT-100530	2	15.00	4235********2826	041257	09/10/12
FEIBEL, TRACI	DT-100273	2	25.00	4063********6148	638555	09/10/12
GILL, MARCOS	DT-101562	2	29.99	4734********7445	739699	09/10/12
GOMEZ, GOMEZ	DT-GOMEZ	2	375.00	3715*******4017	150949	09/10/12
HALSEY, GREGORY	DT-100141	2	34.00	3772*******2007	188095	09/10/12
HARGIS, CHARLES	DT-101815	2	29.99	4217********0020	141720	09/10/12
HARRISON, LISA	DT-100578	2	29.99	4366********8733	026084	09/10/12
HASKEL, BRITTANY	DT-100645	2	25.00	4342********3993	193344	09/10/12
HETRICK, MATT	DT-100469	2	29.99	4337********6878	131525	09/10/12
HIPPLE, BARRY	DT-101625	2	25.00	4342********3730	907493	09/10/12
HUGGINS, DARCIE	DT-101634	2	45.00	4856********6187	010345	09/10/12
IKEDA, SUSAN	DT-100305	2	29.99	5410********3119	84276P	09/10/12
JAWORSKI, KRISTINE	DT-100065	2	20.11	5528********4817	07553Z	09/10/12
JIMENEZ, CYNTHIA	DT-100436	2	29.99	4833********9586	001207	09/10/12
JOW, RICHARD	DT-100727	2	25.00	4168********4487	041246	09/10/12
JUAREZ, JESSICA	DT-101546	2	25.00	4868********3200	168234	09/10/12
KEEGAN, TIM	DT-102131	2	24.99	4282********6724	001207	09/10/12
KEMP, STEVEN	DT-100719	2	39.99	5465********1354	H65295	09/10/12
KREGER, JESSE	DT-100872	2	29.99	4147********8430	01524C	09/10/12
LANG, JOHNNIE	DT-100761	2	49.99	4867********7220	001207	09/10/12
LARSON, JEREMY	DT-100553	2	29.99	5524********2157	010081	09/10/12
LE, VIVIAN	DT-100129	2	26.00	3725*******2002	144603	09/10/12
LOSASSO, JERRY	DT-100775	2	49.99	5576********1934	041246	09/10/12
LYNCH, TIFFANY	DT-100630	2	20.00	4282********7616	001207	09/10/12
MACRI, MIKE	DT-100068	2	25.00	4465********7466	01016B	09/10/12
MARXEN, JEFF	DT-100346	2	29.99	6011********4966	01031P	09/10/12
MATIAS, JOHN	DT-100559	2	29.99	4734********7746	739698	09/10/12
MCCLEARY, RUDY	DT-101690	2	45.00	4342********8015	193345	09/10/12
MCNELLIS, TERRY	DT-100004	2	29.99	5524********2744	010083	09/10/12
MILLER, JEFFERY	DT-102129	2	25.00	4873********9212	833546	09/10/12
MONTOGA, ERIC	DT-101543	2	29.99	4060********6132	001207	09/10/12
MROS, GUTHRIE	DT-100543	2	15.00	4327********2595	02777A	09/10/12
MULLINS, STACEY	DT-100696	2	25.00	5513********1393	052790	09/10/12
NUNNALLY, CRAIG	DT-100822	2	19.00	4282********4137	001207	09/10/12
OGREN, CARL	DT-101602	2	25.00	5410********4715	84067P	09/10/12
OGREN, JOSE	DT-101603	2	25.00	5410********4715	84304P	09/10/12
OWSIANY, FRANK	DT-101565	2	25.00	6011********1821	01061B	09/10/12
PIZARRO, GABRIEL	DT-102165	2	20.00	4342********3499	314411	09/10/12
PLATA, ANDRES	DT-101622	2	29.99	4342********3105	876207	09/10/12
REED, ISAAC	DT-100970	2	50.00	4217********3965	111527	09/10/12
RIZZO, JONATHAN	DT-101548	2	25.00	3772*******1007	161009	09/10/12
ROBERTO, LARAINE	DT-100014	2	25.00	4235********5865	041257	09/10/12
ROBINSON, ERIC	DT-101530	2	25.00	4342********7660	277484	09/10/12
SALEL, ERIN	DT-100529	2	29.99	5465********8971	H64320	09/10/12
SCATES, AUDRA	DT-101803	2	29.99	5312********6031	131324	09/10/12
SHELTON, GEOFFREY	DT-100918	2	25.00	3767*******1009	162879	09/10/12
SIPPY, KEITH	DT-100513	2	29.99	5524********6427	07549Z	09/10/12
SONSINI, JOSEPH	DT-100907	2	24.99	4479********4995	010791	09/10/12
SWANSON, JOSHUA	DT-101665	2	29.99	4465********6601	01015B	09/10/12
TORINO, SEAN	DT-101594	2	34.99	4117********0329	101223	09/10/12
VELEZ, JOHN	DT-102163	2	29.99	4427********8103	011207	09/10/12
WILLIAMS, MATT	DT-100511	2	29.99	4610********3772	001207	09/10/12
WIRICK, MINERVA	DT-100286	2	29.99	4342********6219	314410	09/10/12

Totals

Count	Card Type	Total
6	American Express	519.99
20	MasterCard	618.97
50	Visa	1428.98
2	Discover	54.99
0	Other	0.00
		2622.93