09/18/2012

08:32:44

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMAHMOOD, TAMIN	DT-101589	3	27.00	4217********9172	122868	09/18/12
ANDERSON, JOSH	DT-102213	3	20.00	4750********5806	012609	09/18/12
BARRETT, BRET	DT-101708	3	39.99	5537********5749	062555	09/18/12
BEECHER, KATIE	DT-101737	3	25.00	5466********3898	02561Z	09/18/12
BERGENDAHL, CHRISTOPHER	DT-101572	3	24.99	3717*******1000	149394	09/18/12
BRANCH, JON	DT-102167	3	29.99	4417********8179	08085B	09/18/12
CAMPBELL, ANDREW	DT-100769	3	40.00	6011********4250	01812R	09/18/12
CERVANTES, JORGE	DT-101725	3	19.99	4342********7139	779758	09/18/12
CHAVEZ, TONY	DT-100960	3	29.99	4282********2343	022609	09/18/12
DUNNE, ERIKA	DT-101038	3	25.00	4988********9768	769454	09/18/12
FILORAMO, JESSICA	DT-101813	3	25.00	4342********9114	779760	09/18/12
FITZPATRICK, MARCUS	DT-FITZPATRIC	3	25.00	5576********2267	062556	09/18/12
GARCIA, ANNA	DT-102170	3	29.99	4868********5505	465019	09/18/12
GARCIA, YESSENIA	DT-101564	3	25.00	4734********5162	232278	09/18/12
GASCON, CHRIS	DT-100462	3	29.99	5112********9262	074660	09/18/12
GUTIERREZ, RAFAEL	DT-101684	3	24.99	3713*******2004	185903	09/18/12
HEFTI, MEGAN	DT-101814	3	25.00	4366********6267	021382	09/18/12
JONES, DORIAN	DT-100119	3	30.11	4147********3699	66710H	09/18/12
KELLY, AUSTIN	DT-102132	3	19.99	3772*******1002	161446	09/18/12
KLAWITTER, GREG	DT-101046	3	35.00	4873********2625	388183	09/18/12
KOSKEK, IAN	DT-102202	3	29.99	4147********3548	08078C	09/18/12
KUPERMAN, MARIJO	DT-102171	3	25.00	4730********1857	962340	09/18/12
LEWIS, ALANA	DT-101635	3	29.99	4235********4770	062606	09/18/12
MARTINEZ, RAMON	DT-100972	3	39.99	5424********2705	98444B	09/18/12
MICKLE, DEREK	DT-101697	3	25.00	4217********5981	152269	09/18/12
MOONEY, KEITH	DT-102186	3	20.00	5491********0284	546786	09/18/12
NICASIO, RAMON	DT-100466	3	39.99	4282********8182	012609	09/18/12
PAPPAS, KYMBERLEE	DT-100301	3	34.99	4342********8142	389151	09/18/12
PHENIS, BEN	DT-101732	3	29.99	5438********9113	H85665	09/18/12
PHILLIPS, JENNIFER	DT-102239	3	29.99	6011********5030	01818R	09/18/12
PRYOR, ALLISON	DT-100994	3	24.99	4833********1105	022609	09/18/12
QUEEN, BLAKE	DT-101549	3	19.99	4282********4196	022609	09/18/12
QUI, JUAN	DT-100425	3	44.99	4337********8076	62607A	09/18/12
QUINN, JONATHAN	DT-101560	3	39.99	4057********5047	018103	09/18/12
RANDALL, AUSTIN	DT-101484	3	20.00	4465********8367	01866A	09/18/12
RANGEL, HUGO	DT-100622	3	25.00	4342********4800	719896	09/18/12
RAYMOND, LEEANN	DT-100656	3	10.00	5111********2420	082601	09/18/12
REICKS, DAVID	DT-101539	3	29.99	5409********9844	547822	09/18/12
SALISBURY, RALPH	DT-101532	3	58.98	4313********3464	02567C	09/18/12
SILLDORFF, AUSTIN	DT-102241	3	25.00	4342********3167	564153	09/18/12
SINGLETON, DAMIAN	DT-100403	3	29.99	4282********5448	012609	09/18/12
STRONG, ROBERT	DT-100371	3	29.99	4727********2693	471738	09/18/12
TAMAYO, ANTONIO	DT-101536	3	30.00	4789********7034	006250	09/18/12
THEAKSTON, GREG	DT-101526	3	25.00	4217********3651	172564	09/18/12
WALKER, EBONY	DT-101498	3	20.00	4000********9507	760585	09/18/12
WAY, CECILY	DT-102127	3	29.99	5466********4681	98569P	09/18/12
WIKTORSKI, BRIAN	DT-100698	3	24.99	5109********4843	H85171	09/18/12
WILLIAMS, TODD	DT-101111	3	20.11	4282********3978	022609	09/18/12
WRIGHT, ANTHONY	DT-101043	3	20.11	4217********5248	192165	09/18/12
ZENONI, ELIZABETH	DT-100820	3	45.00	5438********2536	H87157	09/18/12
ZURCHER, FRED	DT-101529	3	39.99	5403********3369	115969	09/18/12

Totals

Count	Card Type	Total
3	American Express	69.97
13	MasterCard	389.92
33	Visa	941.17
2	Discover	69.99
0	Other	0.00
		1471.05