10/10/2012

08:45:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, DANIEL	DT-100552	2	29.99	5178********4623	08888Z	10/10/12
ALMONOR JR, JEAN	DT-100274	2	29.99	4460********1234	906674	10/10/12
BARRON, JESSICA	DT-101557	2	29.99	4815********9490	123663	10/10/12
BELL, GLORIA	DT-100521	2	15.00	4815********9003	123065	10/10/12
BERGERON, NATE	DT-100871	2	25.00	4427********3025	102985	10/10/12
BICKEL, BRIAN	DT-100992	2	34.99	3712*******4003	169610	10/10/12
BLANCHARD, JESSICA	DT-101761	2	45.00	5109********9597	H88204	10/10/12
BOTSKO, TIMOTHY	DT-100281	2	49.99	5178********6423	926721	10/10/12
BRAGG, JOHN	DT-100716	2	29.99	5466********1203	02265P	10/10/12
BRET, WILSON	DT-102227	2	25.00	4063********8953	167521	10/10/12
BURTON, ROBERT	DT-BURTON	2	375.00	4217********2178	183363	10/10/12
BUSLER, DOUGLAS	DT-101713	2	25.00	3797*******1002	108207	10/10/12
CAMARENA, ADOLFO	DT-100639	2	25.00	4217********8835	153465	10/10/12
CASPERSON, RODDY	DT-100635	2	14.99	4833********9346	083609	10/10/12
CHEEKS, JHOSIE	DT-100127	2	40.22	4789********9438	006352	10/10/12
COONEY, LISA	DT-101499	2	29.99	4217********5233	183867	10/10/12
CROSBY, DONNA	DT-101740	2	29.99	4815********7530	133361	10/10/12
CRUZ, ALEX	DT-100508	2	29.99	4063********3774	167523	10/10/12
CUNNINGHAM, SEAN	DT-100657	2	25.00	4465********3755	01065B	10/10/12
CYR, KIMBERLY	DT-100533	2	29.99	5524********2435	010498	10/10/12
DARSEY, SCOTT	DT-100491	2	30.00	4465********5437	01061B	10/10/12
DESIGN, CORINA	DT-101491	2	25.00	4342********9658	466742	10/10/12
DEVRIES, LUZ	DT-101801	2	29.99	5409********2139	859209	10/10/12
DUTY, JENNIFER	DT-100027	2	34.00	5491********3864	925105	10/10/12
ENGEL, ERICK	DT-100548	2	25.00	4388********7895	08863C	10/10/12
FAGENT, DREW	DT-101000	2	29.99	4235********4892	063629	10/10/12
FARIAS, MAUREEN	DT-100530	2	15.00	4235********2826	063629	10/10/12
FEIBEL, TRACI	DT-100273	2	25.00	4063********6148	875363	10/10/12
GILL, MARCOS	DT-101562	2	29.99	4734********7445	608843	10/10/12
GOMEZ, GOMEZ	DT-GOMEZ	2	375.00	3715*******4017	170012	10/10/12
HALSEY, GREGORY	DT-100141	2	34.00	3772*******2007	148478	10/10/12
HARGIS, CHARLES	DT-101815	2	29.99	4217********0020	173665	10/10/12
HARRISON, LISA	DT-100578	2	29.99	4366********8733	017176	10/10/12
HASKEL, BRITTANY	DT-100645	2	25.00	4342********3993	783504	10/10/12
HETRICK, MATT	DT-100469	2	29.99	4337********6878	143868	10/10/12
HIPPLE, BARRY	DT-101625	2	25.00	4342********3730	467533	10/10/12
HUGGINS, DARCIE	DT-101634	2	45.00	4856********6187	010228	10/10/12
IKEDA, SUSAN	DT-100305	2	29.99	5410********3119	01931P	10/10/12
JAWORSKI, KRISTINE	DT-100065	2	20.11	5528********4817	08877Z	10/10/12
JOHNSON, BRANDON	DT-100967	2	29.99	4342********5984	396972	10/10/12
JONES, MERLENETTE	DT-101488	2	20.00	4235********9472	063630	10/10/12
JOW, RICHARD	DT-100727	2	45.00	4168********4487	063628	10/10/12
JUAREZ, JESSICA	DT-101546	2	25.00	4868********3200	396966	10/10/12
KEEGAN, TIM	DT-102131	2	24.99	4282********6724	083609	10/10/12
KREGER, JESSE	DT-100872	2	29.99	4147********8430	03569C	10/10/12
LANDENBERGUE, YANN	DT-101492	2	39.99	5428********9271	474878	10/10/12
LARSON, JEREMY	DT-100553	2	29.99	5524********2157	010493	10/10/12
LE, VIVIAN	DT-100129	2	26.00	3725*******2002	108826	10/10/12
LOSASSO, JERRY	DT-100775	2	29.99	5576********1934	063619	10/10/12
LUBBE, DANIEL	DT-101487	2	59.98	4342********6908	824335	10/10/12
MACRI, MIKE	DT-100068	2	25.00	4465********7466	01062B	10/10/12
MARXEN, JEFF	DT-100346	2	29.99	6011********4966	01003P	10/10/12
MATIAS, JOHN	DT-100559	2	29.99	4734********7746	608844	10/10/12
MCCARRON, QUINN	DT-102183	2	29.99	5312********9888	133169	10/10/12
MCCLEARY, RUDY	DT-101690	2	20.00	4342********8015	757461	10/10/12
MCNELLIS, TERRY	DT-100004	2	29.99	5524********2744	010497	10/10/12
MEYERS, TRICIA	DT-101517	2	24.99	4282********2766	083609	10/10/12
MILLER, JEFFERY	DT-102129	2	25.00	4873********9212	868499	10/10/12
MONTOGA, ERIC	DT-101543	2	29.99	4060********6132	083609	10/10/12
MROS, GUTHRIE	DT-100543	2	15.00	4327********2595	08887A	10/10/12
MULLINS, STACEY	DT-100696	2	45.00	5513********1393	360800	10/10/12
NUNNALLY, CRAIG	DT-100822	2	19.00	4282********4137	083609	10/10/12
OGREN, CARL	DT-101602	2	25.00	5410********4715	02334P	10/10/12
OGREN, JOSE	DT-101603	2	25.00	5410********4715	02237P	10/10/12
OWSIANY, FRANK	DT-101565	2	25.00	6011********1821	01092B	10/10/12
PIZARRO, GABRIEL	DT-102165	2	20.00	4342********3499	757979	10/10/12
REED, ISAAC	DT-100970	2	30.00	4217********3965	113069	10/10/12
ROBERTO, LARAINE	DT-100014	2	25.00	4235********5865	063630	10/10/12
ROBINSON, ERIC	DT-101530	2	25.00	4342********7660	359093	10/10/12
SALEL, ERIN	DT-100529	2	29.99	5465********8971	H86698	10/10/12
SCATES, AUDRA	DT-101803	2	29.99	5312********6031	133369	10/10/12
SHELTON, GEOFFREY	DT-100918	2	25.00	3767*******1009	109376	10/10/12
SIPPY, KEITH	DT-100513	2	29.99	5524********6427	08886Z	10/10/12
SONSINI, JOSEPH	DT-100907	2	24.99	4479********4995	010661	10/10/12
SWANSON, JOSHUA	DT-101665	2	29.99	4465********6601	01023B	10/10/12
TORINO, SEAN	DT-101594	2	34.99	4117********0329	123466	10/10/12
TRIEMSTRA, KEN	DT-101490	2	25.00	4311********8696	01061B	10/10/12
VELEZ, JOHN	DT-102163	2	29.99	4427********8103	083609	10/10/12
WAY, CHARLES	DT-102148	2	29.99	4060********1093	083609	10/10/12
WILLIAMS, MATT	DT-100511	2	29.99	4610********3772	083609	10/10/12
WIRICK, MINERVA	DT-100286	2	29.99	4342********6219	466746	10/10/12

Totals

Count	Card Type	Total
6	American Express	519.99
20	MasterCard	643.97
53	Visa	1818.96
2	Discover	54.99
0	Other	0.00
		3037.91