Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, CIARA	DT-102006	4	20.00	5178********9710	100721	01/27/14
ALAMILLO, JIMMY	DT-101311	4	29.99	5401********9643	09604P	01/27/14
ALLEN, CODY	DT-120117	4	25.00	3767*******2007	186126	01/27/14
ARMIJO, CARLOS	DT-101852	4	30.00	4460********5302	030057	01/27/14
BALLECER, ANGELA	DT-120034	4	25.00	4254********0302	537131	01/27/14
BETTS, ROD	DT-100836	4	25.00	5466********3237	98120Z	01/27/14
BUSHEY, JOSEPH	DT-101975	4	29.99	4000********0987	509687	01/27/14
CAIN, JUSTIN	DT-101474	4	20.00	5178********4687	09649Z	01/27/14
CAMPBELL, WELLA	DT-101473	4	20.11	4235********2452	043339	01/27/14
CAVADAS, ERIK	DT-101882	4	29.99	4815********3002	173831	01/27/14
CEBALLOS, FRANCISCO	DT-102193	4	29.99	4888********9348	035353	01/27/14
COCCELLATO, JOSH	DT-100750	4	25.00	4342********1584	100642	01/27/14
COOP, KENNETH	DT-102094	4	29.99	4815********8432	153034	01/27/14
DADE, COURTNEY	DT-120256	4	25.00	4235********2619	043339	01/27/14
DAVEY, RICHARD	DT-120162	4	39.99	4259********1728	725359	01/27/14
DELA CRUZ, ALLEN	DT-101917	4	29.99	4419********4992	207291	01/27/14
GAIDA, ELINOR	DT-100849	4	25.00	5148********6600	09616B	01/27/14
GOLEMB, DARYL	DT-101021	4	25.00	5466********8131	98148P	01/27/14
GONZALEZ J, SALVADOR	DT-101583	4	20.00	4217********8876	123336	01/27/14
GOODMAN, JOE	DT-101085	4	25.00	4388********3137	09612D	01/27/14
GUTIERREZ, ALEX	DT-100676	4	29.99	5112********7965	001424	01/27/14
HARKAY, TRACI	DT-120121	4	15.00	4217********6080	193337	01/27/14
HERTZKA, BOB	DT-101040	4	25.00	4388********4435	09620D	01/27/14
HUGHES, ANTHONY	DT-101886	4	24.99	4217********9197	183932	01/27/14
INGRAM, JOHN	DT-100810	4	25.00	4342********7974	886231	01/27/14
KELLY, BRITTNEY	DT-120115	4	69.98	5109********5440	H70372	01/27/14
LEONARD, AUSTINA	DT-102084	4	54.99	5178********2426	09638B	01/27/14
LINNEHAN, PAUL	DT-101718	4	25.00	4266********8886	09602C	01/27/14
LUKAS, TERRY	DT-120044	4	38.00	4217********8471	183531	01/27/14
MALINAO, CARL	DT-101916	4	29.99	4342********3428	101068	01/27/14
MARTINEZ, DIEGO	DT-101945	4	15.00	5581********7247	100196	01/27/14
MARTINEZ, JOSEPH	DT-100720	4	25.00	5409********3184	101237	01/27/14
MEDRANO, MELISSA	DT-101399	4	15.00	4833********1709	093307	01/27/14
MIKHAIL, SADEER	DT-101700	4	20.00	4313********4909	035333	01/27/14
MULCAHY, PATRICIA	DT-120067	4	25.00	3714*******5005	111902	01/27/14
MULLER, MICHAELA	DT-101911	4	40.00	4627********1977	994143	01/27/14
OCHOA, MARYSOL	DT-120138	4	45.00	4460********3546	886227	01/27/14
OROZCO, ELISE	DT-102109	4	40.00	5178********7440	708214	01/27/14
PADUA, ALLEN	DT-101576	4	25.00	4063********8088	735312	01/27/14
PETERSON, BRETT	DT-102138	4	34.99	5237********7217	09627Z	01/27/14
PLUMMER, JOSEPH	DT-102050	4	34.99	4833********8264	093307	01/27/14
RAMIREZ, PABLO	DT-120103	4	30.00	4282********9827	093307	01/27/14
REICH, LINDA	DT-102126	4	25.00	4217********6727	193630	01/27/14
ROVELLI, GILLES	DT-101440	4	34.99	4117********3718	163934	01/27/14
SAUCEDO, NEENAH	DT-101849	4	29.99	3772*******1006	128349	01/27/14
SHEWMAKER, DUANE	DT-120589	4	29.99	4347********5236	003307	01/27/14
STRAUSS, MATT	DT-120132	4	29.99	4264********3473	035373	01/27/14
TEMPLETON, KEVIN	DT-101751	4	24.99	5465********6348	H65887	01/27/14
TODD, ROBERT	DT-101573	4	24.99	5537********6623	043320	01/27/14
TORRES CONTRERA, GILBERTO	DT-101502	4	29.99	4282********2484	093307	01/27/14
VANDEGRIFF, MARK	DT-101010	4	25.00	5178********3227	09638Z	01/27/14
VASCHETTO, VALENTINO	DT-101551	4	29.99	3717*******2028	187857	01/27/14
WARD, GARTH	DT-100713	4	29.99	5576********4239	043401	01/27/14

**Totals**
Count	Card Type	Total

4	American Express	109.98
17	MasterCard	519.91
32	Visa	902.98
0	Discover	0.00
0	Other	0.00

		1532.87