10/26/2012

08:53:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRANTES, LISA	DT-100241	4	29.99	5409********2799	808368	10/26/12
AIELLO, CIARA	DT-102245	4	25.00	4366********4069	016680	10/26/12
ANDERSON, KRISTEN	DT-100364	4	34.99	5401********2650	09895P	10/26/12
ARMSTRONG, MAC	DT-101784	4	25.00	4203********1136	030809	10/26/12
BERLIN, MATT	DT-101650	4	34.99	5466********9630	63662P	10/26/12
BERTOLINO, MATTHEW	DT-100778	4	10.00	5262********3418	441827	10/26/12
BETTS, ROD	DT-100836	4	25.00	5466********3237	64343Z	10/26/12
BLUMBERG, VALERIE	DT-100949	4	50.00	4011********8268	026442	10/26/12
BOTTALLA, CHRIS	DT-100636	4	29.99	4744********5274	193230	10/26/12
BOWERS, CHRISTINA	DT-102222	4	29.99	4063********6443	194978	10/26/12
BURTON, BARBARA	DT-101465	4	24.99	5401********4589	09926Z	10/26/12
CAMPBELL, WELLA	DT-101473	4	20.11	4235********1251	063329	10/26/12
CEBALLOS, FRANCISCO	DT-102193	4	29.99	4888********9348	035330	10/26/12
CERVANTES, GUADALUPE	DT-100043	4	40.22	4833********4582	093309	10/26/12
CESCOLINI, MAGGIE	DT-101810	4	25.00	4417********8536	09890C	10/26/12
CHECKOS, BRANDIN	DT-100042	4	20.11	4815********3293	183636	10/26/12
COCCELLATO, JOSH	DT-100750	4	25.00	4342********1584	986936	10/26/12
DAVEY, RICHARD	DT-100686	4	59.99	4259********1728	580453	10/26/12
DEGUZMAN, MARC	DT-101798	4	20.00	4147********1975	09939C	10/26/12
DENIS, CATHY	DT-100015	4	15.00	5466********5947	64037P	10/26/12
DISALVO, PETER	DT-100257	4	10.00	4264********6077	035392	10/26/12
DIVITA, JOSEPH	DT-102151	4	29.99	4427********1997	093309	10/26/12
DOMBROWSKY, BRIAN	DT-101793	4	39.99	5112********3714	301702	10/26/12
EUBANKS, LYN	DT-102244	4	25.00	5409********6618	153401	10/26/12
FERNANDEZ, VERONICA	DT-102226	4	25.00	4217********5004	163132	10/26/12
FISCHLE FAULK, DEBRA	DT-100269	4	29.99	4282********6576	093309	10/26/12
FLAHERTY, MATTHEW	DT-102214	4	24.99	5312********4285	153437	10/26/12
FRANKLIN, ALYSIA	DT-100441	4	29.99	4217********4273	163839	10/26/12
FURCOLO, REGAN	DT-101081	4	25.00	5409********9466	807882	10/26/12
GAGNON, MALIA	DT-100209	4	15.00	4147********1550	09915C	10/26/12
GAIDA, ELINOR	DT-100849	4	20.00	5148********6600	09915B	10/26/12
GARCIA, DEBORAH	DT-101747	4	59.98	4217********3760	113433	10/26/12
GIPSON, LAURA	DT-101702	4	40.00	4342********1692	722732	10/26/12
GOLEMB, DARYL	DT-101021	4	25.00	5466********8131	63926P	10/26/12
GONZALEZ J, SALVADOR	DT-101583	4	20.00	4217********8876	163031	10/26/12
GOODMAN, JOE	DT-101085	4	25.00	4388********5921	09908D	10/26/12
GRIFFIN, PATRICK	DT-100603	4	29.99	3715*******1008	184258	10/26/12
GUTIERREZ, ALEX	DT-100679	4	29.99	5112********7965	301703	10/26/12
GUZMAN, ALFONSO	DT-100683	4	20.00	4789********9652	006322	10/26/12
HARKAY, TRACI	DT-100198	4	15.00	4217********6080	173133	10/26/12
HEALEY, JEFFREY	DT-100763	4	25.00	3767*******1006	148988	10/26/12
HERTZKA, BOB	DT-101040	4	25.00	4388********8915	09930D	10/26/12
INGRAM, JOHN	DT-100810	4	25.00	4342********7974	985680	10/26/12
JOHNSON, DENISE	DT-100390	4	15.00	4266********3187	09921B	10/26/12
KATZ, MICHAEL	DT-101779	4	34.99	4862********6076	09907A	10/26/12
KELLY, BRITTNEY	DT-100672	4	44.99	5523********2864	02627Z	10/26/12
KIM, DAEJIN	DT-102168	4	29.99	4060********7795	093309	10/26/12
KING, CHANELLE	DT-100203	4	15.00	5522********4215	T7648B	10/26/12
KIRBY, DEAN	DT-100447	4	29.99	3783*******6005	187172	10/26/12
KIRKLAND, SUZANNE	DT-102178	4	25.00	4342********8700	987944	10/26/12
KLEIN, CORY	DT-101510	4	25.00	4705********1215	063321	10/26/12
KRETSCH, MARY	DT-101012	4	29.99	4282********4507	093309	10/26/12
KUNKEL, RYAN	DT-100098	4	26.00	4282********3219	003309	10/26/12
LINNEHAN, PAUL	DT-101718	4	25.00	4266********8886	09920C	10/26/12
LIPSCOMB, JEFF	DT-100433	4	29.99	4147********6808	035341	10/26/12
LUKAS, TERRY	DT-100160	4	49.99	4217********8471	193734	10/26/12
LUNA, JOSE	DT-101678	4	44.99	4411********7268	059594	10/26/12
MAIR, CAREN	DT-101033	4	39.00	5262********1690	829134	10/26/12
MARTINEZ, JOSEPH	DT-100720	4	25.00	5409********3184	807841	10/26/12
MCALEXANDER, MATTHEW	DT-100039	4	20.11	4063********3329	328713	10/26/12
MCCULLOUGH, MARCIA	DT-100202	4	15.00	4342********0734	580455	10/26/12
MIKHAIL, SADEER	DT-101700	4	20.00	4313********4909	035323	10/26/12
MORTENSEN, CALEB	DT-101578	4	30.00	5491********3710	808390	10/26/12
MULCAHY, PATRICIA	DT-100734	4	25.00	3714*******5005	134935	10/26/12
NEWTON, MARCELA	DT-101466	4	25.00	4342********1596	688107	10/26/12
PADUA, ALLEN	DT-101576	4	25.00	4063********8088	869069	10/26/12
PETERSON, BRETT	DT-102138	4	34.99	4164********0102	026447	10/26/12
POSNER, JULIE	DT-101090	4	25.00	4465********4863	026299	10/26/12
RAMIREZ, FRANCISCO	DT-101644	4	24.99	4296********8430	025717	10/26/12
REICH, LINDA	DT-102126	4	25.00	4217********6727	153134	10/26/12
RICE, ALYSSA	DT-100394	4	29.99	4867********3607	093309	10/26/12
RIDER, RACHAEL	DT-100785	4	24.99	4460********9624	107958	10/26/12
SALAZAR, MARGOTH	DT-100201	4	15.00	4217********7978	163230	10/26/12
SCHERRER, MARK	DT-102150	4	25.00	3747*******6223	475333	10/26/12
SCHIRM, NICOLE	DT-102217	4	29.99	4426********7757	123239	10/26/12
SCHLESSER, JOSEPH	DT-101584	4	30.00	5424********3399	64149P	10/26/12
SINGH, SHIKHA	DT-101726	4	25.00	4342********1076	071615	10/26/12
SMITH, RONALD	DT-101522	4	25.00	4342********8133	688109	10/26/12
STEEL, DANIELLE	DT-101609	4	29.99	4217********2854	123035	10/26/12
STERGER, RICK	DT-100853	4	10.00	4282********8524	093309	10/26/12
STRAND, TONNIA	DT-101623	4	25.00	4412********9276	509175	10/26/12
STRAUSS, MATT	DT-101714	4	29.99	4264********7423	035395	10/26/12
TANNENBAUM, LARRY	DT-100926	4	25.00	4730********7571	610540	10/26/12
TEMPLETON, KEVIN	DT-101751	4	24.99	5465********6348	H85898	10/26/12
TORRES CONTRERA, GILBERTO	DT-101502	4	29.99	4282********2484	093309	10/26/12
TSUMURA, JOHN	DT-100355	4	25.00	3772*******2013	122227	10/26/12
VANDEGRIFF, MARK	DT-101010	4	25.00	5491********1906	807856	10/26/12
VIESCAS, BRANDI	DT-100452	4	29.99	5178********4723	808367	10/26/12
VOLM, JASON	DT-100753	4	25.00	5312********0294	163239	10/26/12
WARD, GARTH	DT-100713	4	24.99	5576********2106	063318	10/26/12
WARNOCK, RYAN	DT-100777	4	34.99	4342********0096	722581	10/26/12
WILLIAMS, TAWNDRA	DT-101025	4	25.00	4342********9227	928236	10/26/12
WILSON, SCOTT	DT-100890	4	25.00	3767*******1007	148795	10/26/12
ZENTENO, ALEX	DT-101762	4	34.99	4207********2314	003309	10/26/12

Totals

Count	Card Type	Total
7	American Express	184.98
25	MasterCard	678.89
62	Visa	1716.30
0	Discover	0.00
0	Other	0.00
		2580.17