01/10/2014

05:40:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, DANIEL	DT-100552	2	49.99	3782*******5004	115061	01/10/14
ALDRICH, TOM	DT-101194	2	29.99	4282********9172	053106	01/10/14
BARRON, JESSICA	DT-101557	2	29.99	4815********9490	163514	01/10/14
BELL, GLORIA	DT-100521	2	15.00	4815********9003	193218	01/10/14
BERONA, FREDERICK	DT-101513	2	18.00	4003********9113	03481B	01/10/14
BLAKAJ, ARJETA	DT-101990	2	40.00	5136********8745	067905	01/10/14
BORJA, SAMSON	DT-120591	2	29.99	4833********1791	053106	01/10/14
BOTSKO, TIMOTHY	DT-101991	2	49.99	5178********6423	106354	01/10/14
BUSLER, DOUGLAS	DT-101859	2	25.00	3797*******1002	188821	01/10/14
CAPP, KEITH	DT-102012	2	40.00	5466********2739	03519Z	01/10/14
COXON, THANE	DT-120043	2	49.99	5466********8600	63398P	01/10/14
CRUZ, ALEX	DT-100508	2	29.99	4060********7971	03505B	01/10/14
CUNNINGHAM, SEAN	DT-100657	2	25.00	4465********3755	010900	01/10/14
DAMIANO, GINA	DT-101140	2	30.00	4815********1681	143315	01/10/14
DARSEY, SCOTT	DT-100491	2	30.00	4465********5437	010729	01/10/14
DAVIS, ANDREA	DT-101957	2	25.00	4342********7666	501673	01/10/14
DINWIDDIE, JOVITA	DT-120031	2	34.99	4342********7195	045148	01/10/14
EDRAISA, MARIA	DT-EDRAISA	2	29.99	4060********2341	03488B	01/10/14
ENGEL, ERICK	DT-120264	2	25.00	4388********7895	03488C	01/10/14
GIPSON, NADIYAH	DT-101881	2	25.00	5112********8097	174564	01/10/14
GOMBIO, ESTEVE	DT-101158	2	40.00	4000********9455	309622	01/10/14
HABER, JONATHAN	DT-120596	2	20.00	5178********2757	103296	01/10/14
HAKMAN, ALONA	DT-120077	2	25.00	5178********2757	103829	01/10/14
HARGIS, CHARLES	DT-101815	2	29.99	4217********0020	193911	01/10/14
HARTMAN, THOMAS	DT-101867	2	40.00	5310********1681	371273	01/10/14
HETRICK, MATT	DT-100469	2	29.99	4337********6878	163119	01/10/14
IKEDA, SUSAN	DT-120260	2	29.99	5410********3119	63523P	01/10/14
JEFFERY, DOUGLAS	DT-100968	2	25.00	3717*******2008	103929	01/10/14
JOW, RICHARD	DT-100727	2	25.00	4168********4487	033115	01/10/14
JUAREZ, JESSICA	DT-101546	2	25.00	4342********8103	342966	01/10/14
KARAKAWA, MINAMI	DT-101968	2	38.99	4906********8007	004129	01/10/14
KITCHER, ANDREW	DT-102015	2	30.00	4465********3958	010882	01/10/14
KULPA, ADAM	DT-101955	2	25.00	4833********0234	053106	01/10/14
KULPA, JASON	DT-KULPA	2	45.00	4259********0738	173446	01/10/14
LICHTER, DEBBIE	DT-101355	2	25.00	5466********3878	63481P	01/10/14
LIEDMAN, BRIAN	DT-101367	2	19.99	4737********1776	045149	01/10/14
LIPPERT, AMBER	DT-102085	2	25.00	4833********2597	053106	01/10/14
LOYA, MICHAEL	DT-101454	2	29.99	4342********7997	199966	01/10/14
MACRI, MIKE	DT-120037	2	25.00	4465********5728	010883	01/10/14
MATIAS, JOHN	DT-100559	2	29.99	4734********7746	385155	01/10/14
MIDDLESTONE, DAVID	DT-101965	2	25.00	3772*******2002	106107	01/10/14
MILLER, JEFFERY	DT-102129	2	25.00	4342********7944	173451	01/10/14
MILLER, LAURA	DT-MILLER	2	40.00	5178********1174	105329	01/10/14
MOREAL, ANTONIO	DT-102356	2	29.99	4342********4850	500900	01/10/14
MORSE, RICHARD	DT-102062	2	24.99	5175********9461	133514	01/10/14
MUEHLBACK, DONALD	DT-102004	2	29.99	4366********2548	008097	01/10/14
MURPHY, CASSANDRA	DT-101333	2	40.00	4888********2837	035182	01/10/14
OGREN, CARL	DT-101876	2	25.00	4640********3209	03491B	01/10/14
OGREN, KAYAUNI	DT-101334	2	25.00	4640********3209	03476B	01/10/14
REDFERN, BRIAN	DT-101137	2	34.99	5537********1076	033116	01/10/14
ROBERTO, LARAINE	DT-100014	2	25.00	4235********8627	033133	01/10/14
ROBINOSN, ERIC	DT-102011	2	25.00	4833********1051	053106	01/10/14
RUIZ, NARCISO	DT-101341	2	29.99	4342********9555	416170	01/10/14
SABOLIS, MARCUS	DT-101376	2	30.00	4117********7254	153011	01/10/14
STEVENS, SPENCER	DT-STEVENS	2	29.99	4833********8454	053106	01/10/14
SWANSON, JOSHUA	DT-101665	2	29.99	4465********9390	010740	01/10/14
VALE CRUZ, ADAM	DT-120007	2	13.00	5422********3663	03495B	01/10/14
VELEZ, JOHN	DT-102163	2	29.99	3727*******1004	160804	01/10/14
VENGAS, CHRISTINA	DT-102013	2	29.99	4815********3498	153110	01/10/14
VERBESTEL, JOELLE	DT-VERBESTEL	2	29.99	4301********9223	33133B	01/10/14
VRIEZELAAR, BLAINE	DT-100855	2	25.00	5178********5769	03498Z	01/10/14
WALKER, MICHAEL	DT-101327	2	25.00	4342********2733	343385	01/10/14
WILLIAMS, MATT	DT-120021	2	29.99	4610********5145	053106	01/10/14
WILSON, BRET	DT-102227	2	25.00	4000********9150	526972	01/10/14

Totals

Count	Card Type	Total
5	American Express	154.98
15	MasterCard	482.95
44	Visa	1256.80
0	Discover	0.00
0	Other	0.00
		1894.73