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	744286	09/26/12
AIELLO, CIARA	DT-102245	4	25.00	4366********4069	018313	09/26/12
ANDERSON, KRISTEN	DT-100364	4	34.99	5401********2650	02160P	09/26/12
ANGELES, SHARLENE	DT-100846	4	49.98	4465********6388	02689B	09/26/12
ARMSTRONG, MAC	DT-101784	4	25.00	4203********1136	030242	09/26/12
ASMUS, LYNN	DT-101818	4	25.00	4217********6788	152046	09/26/12
ATTIA, ADAM	DT-101570	4	39.99	4746********5996	091922	09/26/12
BERGADO, LEE	DT-101547	4	29.99	4815********2249	172247	09/26/12
BERLIN, MATT	DT-101650	4	34.99	5466********9630	72641P	09/26/12
BERMINGHAM, JERAD	DT-101585	4	34.99	5109********5856	H85967	09/26/12
BERTOLINO, MATTHEW	DT-100778	4	10.00	5262********3418	866074	09/26/12
BETTS, ROD	DT-100836	4	25.00	5466********3237	72683Z	09/26/12
BLUMBERG, VALERIE	DT-100949	4	50.00	4011********8268	026438	09/26/12
BOTTALLA, CHRIS	DT-100636	4	29.99	4744********5274	142646	09/26/12
BOWERS, CHRISTINA	DT-102222	4	29.99	4063********6443	593407	09/26/12
CEBALLOS, FRANCISCO	DT-102193	4	29.99	4888********9348	02544B	09/26/12
CERVANTES, GUADALUPE	DT-100043	4	40.22	4833********4582	042409	09/26/12
CESCOLINI, MAGGIE	DT-101810	4	25.00	4417********8536	02153C	09/26/12
CHECKOS, BRANDIN	DT-100042	4	20.11	4815********3293	152646	09/26/12
COCCELLATO, JOSH	DT-100750	4	45.00	4342********1584	897357	09/26/12
COVEL, KAREN	DT-101679	4	24.99	4465********1080	02693B	09/26/12
DAVEY, RICHARD	DT-100686	4	39.99	4259********1728	899793	09/26/12
DEGUZMAN, MARC	DT-101798	4	20.00	4147********1975	02127C	09/26/12
DENIS, CATHY	DT-100015	4	15.00	5466********5947	72169P	09/26/12
DISALVO, PETER	DT-100257	4	10.00	4264********6077	02547B	09/26/12
DIVITA, JOSEPH	DT-102151	4	29.99	4427********1997	042409	09/26/12
DOMBROWSKY, BRIAN	DT-101793	4	39.99	5112********3714	149846	09/26/12
DORRIS, TRACI	DT-101604	4	20.11	5491********1646	677788	09/26/12
EUBANKS, LYN	DT-102244	4	25.00	5409********6618	743810	09/26/12
FERNANDEZ, VERONICA	DT-102226	4	25.00	4217********5004	142743	09/26/12
FISCHLE FAULK, DEBRA	DT-100269	4	29.99	4282********6576	042409	09/26/12
FLAHERTY, MATTHEW	DT-102214	4	24.99	5312********4285	152245	09/26/12
FRANKLIN, ALYSIA	DT-100441	4	29.99	4217********4273	132648	09/26/12
FURCOLO, REGAN	DT-101081	4	25.00	5409********9466	743851	09/26/12
GAGNON, MALIA	DT-100209	4	15.00	4147********1550	02154C	09/26/12
GAIDA, ELINOR	DT-100849	4	20.00	5148********6600	02126B	09/26/12
GIPSON, LAURA	DT-101702	4	20.00	4342********1692	223700	09/26/12
GOLEMB, DARYL	DT-101021	4	25.00	5466********8131	72614P	09/26/12
GONZALEZ J, SALVADOR	DT-101583	4	15.00	4217********8876	102246	09/26/12
GOODMAN, JOE	DT-101085	4	25.00	4388********5921	02153D	09/26/12
GUTIERREZ, ALEX	DT-100679	4	29.99	5112********7965	149847	09/26/12
GUZMAN, ALFONSO	DT-100683	4	20.00	4789********9652	006230	09/26/12
HARKAY, TRACI	DT-100198	4	15.00	4217********6080	152145	09/26/12
HEALEY, JEFFREY	DT-100763	4	45.00	3767*******1006	148514	09/26/12
HERTZKA, BOB	DT-101040	4	25.00	4388********8915	02160D	09/26/12
INGRAM, JOHN	DT-100810	4	25.00	4342********7974	899787	09/26/12
JOHNSON, DENISE	DT-100390	4	15.00	4266********3187	02158B	09/26/12
JUAREZ, MARCO	DT-101804	4	19.99	5403********5402	863711	09/26/12
JUNGERS, CHRIS	DT-101586	4	30.00	5409********8664	744299	09/26/12
KATZ, MICHAEL	DT-101779	4	34.99	4862********6076	02162A	09/26/12
KIM, DAEJIN	DT-102168	4	29.99	4060********7795	032409	09/26/12
KING, CHANELLE	DT-100203	4	15.00	5522********4215	T5588B	09/26/12
KIRBY, DEAN	DT-100447	4	29.99	3783*******6005	107565	09/26/12
KIRKLAND, SUZANNE	DT-102178	4	25.00	4342********8700	226510	09/26/12
KLEIN, CORY	DT-101510	4	25.00	4705********1215	062400	09/26/12
KRETSCH, MARY	DT-101012	4	29.99	4282********4507	042409	09/26/12
KUNKEL, RYAN	DT-100098	4	26.00	4282********3219	042409	09/26/12
LAI, LINDA	DT-100048	4	25.00	4337********5226	62408B	09/26/12
LINNEHAN, PAUL	DT-101718	4	25.00	4266********8886	02154C	09/26/12
LIPSCOMB, JEFF	DT-100433	4	29.99	4147********6808	02547D	09/26/12
LUKAS, TERRY	DT-100160	4	49.99	4217********8471	182848	09/26/12
LUNA, JOSE	DT-101678	4	44.99	4411********7268	052409	09/26/12
MAIR, CAREN	DT-101033	4	39.00	5262********1690	864545	09/26/12
MARTINEZ, DIEGO	DT-101715	4	25.00	5581********5795	743850	09/26/12
MARTINEZ, JOSEPH	DT-100720	4	65.00	5409********3184	747797	09/26/12
MCALEXANDER, MATTHEW	DT-100039	4	20.11	4063********3329	417668	09/26/12
MCCULLOUGH, MARCIA	DT-100202	4	15.00	4342********0734	899785	09/26/12
MEHANZEL, ZEWDI	DT-101541	4	25.00	4862********1042	02160A	09/26/12
MIKHAIL, SADEER	DT-101700	4	20.00	4313********4909	02545A	09/26/12
MULCAHY, PATRICIA	DT-100734	4	25.00	3714*******5005	165238	09/26/12
O NEILL, DONNIE	DT-101723	4	30.00	4744********7785	122340	09/26/12
PADUA, ALLEN	DT-101576	4	25.00	4063********8088	417665	09/26/12
PALMEJAR, PHILLIP	DT-100154	4	40.22	4734********1082	717693	09/26/12
PETERSON, BRETT	DT-102138	4	34.99	4164********0102	02643A	09/26/12
POSNER, JULIE	DT-101090	4	25.00	4465********4863	02644B	09/26/12
RAMIREZ, FRANCISCO	DT-101644	4	24.99	4296********8430	008222	09/26/12
REICH, LINDA	DT-102126	4	25.00	4217********6727	132948	09/26/12
RICE, ALYSSA	DT-100394	4	29.99	4867********3607	032409	09/26/12
RICKERT, RACHELE	DT-100100	4	20.11	5466********0487	72780P	09/26/12
RIDER, RACHAEL	DT-100785	4	44.99	4460********9624	325142	09/26/12
RODRIGUEZ, ABRAHAM	DT-100102	4	20.11	4235********6977	062408	09/26/12
ROSSELOT, KARIN	DT-101509	4	39.99	4307********4867	193512	09/26/12
SALAZAR, MARGOTH	DT-100201	4	15.00	4217********7978	102344	09/26/12
SCHERRER, MARK	DT-102150	4	25.00	3747*******7065	605240	09/26/12
SCHIRM, NICOLE	DT-102217	4	29.99	4426********7757	192240	09/26/12
SCHLESSER, JOSEPH	DT-101584	4	30.00	5424********3399	72252P	09/26/12
SINGH, SHIKHA	DT-101726	4	25.00	4342********1076	901223	09/26/12
SMITH, RONALD	DT-101522	4	25.00	4342********8133	263664	09/26/12
STEEL, DANIELLE	DT-101609	4	29.99	4217********2854	192744	09/26/12
STERGER, RICK	DT-100853	4	10.00	4282********8524	042409	09/26/12
STRAND, TONNIA	DT-101623	4	25.00	4412********9276	30610B	09/26/12
STRAUSS, MATT	DT-101714	4	29.99	4264********7423	02545C	09/26/12
SWAIN, BRIGITTE	DT-100047	4	36.00	4060********7032	02136B	09/26/12
TANNENBAUM, LARRY	DT-100926	4	25.00	4730********7571	044560	09/26/12
TEMPLETON, KEVIN	DT-101751	4	24.99	5465********6348	H84972	09/26/12
THIAM, LAMINE	DT-101535	4	89.98	5403********0272	505532	09/26/12
TODD, ROBERT	DT-101573	4	24.99	4718********2010	082405	09/26/12
TORRES CONTRERA, GILBERTO	DT-101502	4	29.99	4282********2484	042409	09/26/12
TROENDLE, TIFFANY	DT-102235	4	25.00	4235********9472	062407	09/26/12
TSUMURA, JOHN	DT-100355	4	25.00	3772*******2013	160812	09/26/12
VANDEGRIFF, MARK	DT-101010	4	25.00	5491********1906	809296	09/26/12
VIESCAS, BRANDI	DT-100452	4	29.99	5178********4723	678809	09/26/12
VOLM, JASON	DT-100753	4	25.00	5312********0294	162144	09/26/12
WARD, GARTH	DT-100713	4	24.99	5576********2106	062357	09/26/12
WARNOCK, RYAN	DT-100777	4	34.99	4342********0096	897355	09/26/12
WILLIAMS, TAWNDRA	DT-101025	4	25.00	4342********9227	260866	09/26/12
WILSON, SCOTT	DT-100890	4	25.00	3767*******1007	143480	09/26/12
WOODWARD, ZACK	DT-101597	4	60.00	5403********8918	082403	09/26/12

**Totals**
Count	Card Type	Total

6	American Express	174.99
30	MasterCard	919.09
72	Visa	2007.48
0	Discover	0.00
0	Other	0.00

		3101.56