02/10/2014

08:24:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, DANIEL	DT-100552	2	29.99	3782*******5004	172695	02/10/14
ALDRICH, TOM	DT-101194	2	29.99	4282********9172	081907	02/10/14
BARRON, JESSICA	DT-101557	2	29.99	4815********9490	121694	02/10/14
BELL, GLORIA	DT-100521	2	15.00	4815********9003	181590	02/10/14
BERONA, FREDERICK	DT-101513	2	18.00	4003********9113	08460B	02/10/14
BICKEL, BRIAN	DT-120025	2	39.99	3712*******6008	187454	02/10/14
BLAKAJ, ARJETA	DT-101990	2	40.00	5136********8745	088698	02/10/14
BORJA, SAMSON	DT-120591	2	29.99	4833********1791	081907	02/10/14
BOTSKO, TIMOTHY	DT-101991	2	49.99	5178********6423	372129	02/10/14
BUSLER, DOUGLAS	DT-101859	2	25.00	3797*******1002	181381	02/10/14
CAPP, KEITH	DT-102012	2	40.00	5466********2739	01596Z	02/10/14
COXON, THANE	DT-120043	2	49.99	5466********8600	84571P	02/10/14
CRUZ, ALEX	DT-120130	2	29.99	4060********7971	08477B	02/10/14
DAVIS, ANDREA	DT-120001	2	25.00	4342********7666	636384	02/10/14
DINWIDDIE, JOVITA	DT-120031	2	34.99	4342********7195	809678	02/10/14
EDRAISA, MARIA	DT-120033	2	29.99	4060********2341	08491B	02/10/14
ENGEL, ERICK	DT-120264	2	25.00	4388********7895	08446C	02/10/14
FASSI, AMY	DT-120051	2	34.99	5178********9897	370568	02/10/14
GOMEZ, ADAM	DT-120109	2	25.00	4833********2101	071907	02/10/14
HABER, JONATHAN	DT-120596	2	20.00	5178********2757	369111	02/10/14
HAKMAN, ALONA	DT-120077	2	25.00	5178********2757	369611	02/10/14
HARGIS, CHARLES	DT-101815	2	29.99	4217********0020	191199	02/10/14
HARTMAN, THOMAS	DT-101867	2	40.00	5310********1681	431845	02/10/14
HETRICK, MATT	DT-100469	2	49.99	4337********6878	151697	02/10/14
HOLWERDA, LUKE	DT-101969	2	154.97	5461********8655	016006	02/10/14
JEFFERY, DOUGLAS	DT-100968	2	25.00	3717*******2008	147232	02/10/14
JOW, RICHARD	DT-100727	2	25.00	4168********4487	041948	02/10/14
KARAKAWA, MINAMI	DT-101968	2	38.99	4906********8007	003798	02/10/14
KITCHER, ANDREW	DT-102015	2	30.00	4465********3958	010295	02/10/14
KULPA, ADAM	DT-120076	2	25.00	4833********0234	081907	02/10/14
KULPA, JASON	DT-KULPA	2	45.00	4259********0738	636383	02/10/14
LICHTER, DEBBIE	DT-120098	2	25.00	5466********3878	84654P	02/10/14
LIEDMAN, BRIAN	DT-120094	2	19.99	4737********1776	695684	02/10/14
LIPPERT, AMBER	DT-102085	2	25.00	4833********2597	081907	02/10/14
LOYA, MICHAEL	DT-101454	2	29.99	4342********7997	739759	02/10/14
MACRI, MIKE	DT-120037	2	25.00	4465********5728	010378	02/10/14
MATIAS, JOHN	DT-100559	2	29.99	4734********7746	166671	02/10/14
MILLER, JEFFERY	DT-102129	2	25.00	4342********7944	636882	02/10/14
MILLER, LAURA	DT-MILLER	2	40.00	5178********1174	371070	02/10/14
MORSE, RICHARD	DT-102062	2	24.99	5175********9461	131999	02/10/14
MUEHLBACK, DONALD	DT-102004	2	29.99	4366********2548	023877	02/10/14
MURPHY, CASSANDRA	DT-101333	2	40.00	4888********2837	015928	02/10/14
OGREN, CARL	DT-101876	2	25.00	4640********3209	08469B	02/10/14
OGREN, KAYAUNI	DT-101334	2	25.00	4640********3209	08462B	02/10/14
RAMIREZ, MARISSA	DT-120104	2	60.00	5409********2412	373084	02/10/14
ROBERTO, LARAINE	DT-100014	2	25.00	4235********8627	042008	02/10/14
ROBERTS, GREG	DT-101176	2	59.98	4366********8340	010364	02/10/14
ROBINOSN, ERIC	DT-102011	2	25.00	4833********1051	081907	02/10/14
RUIZ, NARCISO	DT-101341	2	29.99	4342********9555	439225	02/10/14
SABOLIS, MARCUS	DT-101376	2	30.00	4117********7254	181291	02/10/14
STEVENS, SPENCER	DT-STEVENS	2	29.99	4833********8454	081907	02/10/14
SWANSON, JOSHUA	DT-101665	2	29.99	4465********9390	010312	02/10/14
VALE CRUZ, ADAM	DT-120007	2	13.00	5422********3663	08484B	02/10/14
VELEZ, JOHN	DT-102163	2	29.99	3727*******1004	102382	02/10/14
VENGAS, CHRISTINA	DT-102013	2	29.99	4815********3498	141995	02/10/14
VRIEZELAAR, BLAINE	DT-100855	2	25.00	5178********5769	08474Z	02/10/14
WALKER, MICHAEL	DT-101327	2	25.00	4342********2733	439224	02/10/14
WILLIAMS, MATT	DT-120021	2	29.99	4610********9993	081907	02/10/14
WILLIAMS, TERRANCE	DT-120108	2	20.00	4730********9423	388229	02/10/14
WILSON, BRET	DT-102227	2	25.00	4000********9150	528860	02/10/14
WIRZ, KATHRYN	DT-101335	2	25.00	4833********0373	081907	02/10/14

Totals

Count	Card Type	Total
5	American Express	149.97
15	MasterCard	642.93
41	Visa	1196.80
0	Discover	0.00
0	Other	0.00
		1989.70