02/26/2014

09:56:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, CIARA	DT-120148	4	20.00	5178********9710	619358	02/26/14
ALAMILLO, JIMMY	DT-101311	4	29.99	5401********9643	07613P	02/26/14
ALLEN, CODY	DT-120117	4	25.00	3767*******2007	171753	02/26/14
ANDERSON, KRISTEN	DT-120254	4	25.00	5466********7712	07589Z	02/26/14
ARMIJO, CARLOS	DT-101852	4	30.00	4460********5302	554659	02/26/14
BALLECER, ANGELA	DT-120034	4	45.00	4254********0302	859472	02/26/14
BETTS, ROD	DT-100836	4	25.00	5466********3237	82282Z	02/26/14
BUSHEY, JOSEPH	DT-101975	4	29.99	4000********0987	794445	02/26/14
BYCER, EFREM	DT-120144	4	60.00	3725*******3006	161936	02/26/14
CAIN, JUSTIN	DT-101474	4	20.00	5178********4687	07618Z	02/26/14
CAVADAS, ERIK	DT-101882	4	29.99	4815********3002	184991	02/26/14
CEBALLOS, FRANCISCO	DT-102193	4	29.99	4888********9348	045925	02/26/14
COCCELLATO, JOSH	DT-100750	4	25.00	4342********1584	485904	02/26/14
COOP, KENNETH	DT-102094	4	9.99	4815********8432	144493	02/26/14
DADE, COURTNEY	DT-120256	4	25.00	4235********2619	074941	02/26/14
DAVEY, RICHARD	DT-120162	4	39.99	4259********1728	650387	02/26/14
DELA CRUZ, ALLEN	DT-101917	4	29.99	4419********4992	775640	02/26/14
FURCOLO, REGAN	DT-101081	4	25.00	5409********4167	619878	02/26/14
GAIDA, ELINOR	DT-100849	4	25.00	5148********6600	07608B	02/26/14
GOLEMB, DARYL	DT-120128	4	25.00	5466********8131	82199P	02/26/14
GONZALEZ J, SALVADOR	DT-101583	4	20.00	4217********8876	124590	02/26/14
GOODMAN, JOE	DT-101085	4	25.00	4388********3137	07599D	02/26/14
GUTIERREZ, ALEX	DT-120062	4	29.99	5112********7592	095398	02/26/14
HARKAY, TRACI	DT-120121	4	15.00	4217********6080	104090	02/26/14
HERTZKA, BOB	DT-101040	4	25.00	4388********4435	07593D	02/26/14
HUGHES, ANTHONY	DT-101886	4	24.99	4217********9197	134593	02/26/14
INGRAM, JOHN	DT-100810	4	25.00	4342********7974	680334	02/26/14
KELLY, BRITTNEY	DT-120115	4	25.00	5109********5440	H97475	02/26/14
LEONARD, AUSTINA	DT-102084	4	34.99	5178********2426	07613B	02/26/14
LINNEHAN, PAUL	DT-101718	4	25.00	4266********8886	07608C	02/26/14
LUKAS, TERRY	DT-120044	4	38.00	4217********8471	154293	02/26/14
MALINAO, CARL	DT-101916	4	29.99	4342********3428	609975	02/26/14
MARTINEZ, DIEGO	DT-101945	4	15.00	5581********7247	618853	02/26/14
MARTINEZ, JOSEPH	DT-100720	4	25.00	5409********3184	619928	02/26/14
MEDRANO, MELISSA	DT-120133	4	15.00	4833********1709	094910	02/26/14
MIKHAIL, SADEER	DT-101700	4	20.00	4313********4909	045929	02/26/14
MULCAHY, PATRICIA	DT-120067	4	25.00	3714*******5005	135560	02/26/14
MULLER, MICHAELA	DT-101911	4	40.00	4627********1977	236337	02/26/14
OCHOA, MARYSOL	DT-120138	4	25.00	4460********3546	610580	02/26/14
PADUA, ALLEN	DT-101576	4	25.00	4063********8088	104366	02/26/14
PETERSON, BRETT	DT-102138	4	34.99	5237********7217	07634Z	02/26/14
PLUMMER, JOSEPH	DT-102050	4	54.99	4833********8264	094910	02/26/14
RAMIREZ, PABLO	DT-120103	4	30.00	4282********9827	094910	02/26/14
REICH, LINDA	DT-102126	4	25.00	4217********6727	114798	02/26/14
ROVELLI, GILLES	DT-101440	4	34.99	4117********3718	104594	02/26/14
SANFORD, MATTHEW	DT-101890	4	60.00	5109********0304	H00973	02/26/14
SAUCEDO, NEENAH	DT-101849	4	29.99	3772*******1006	105170	02/26/14
SHEWMAKER, DUANE	DT-120589	4	29.99	4347********5236	094910	02/26/14
STRAUSS, MATT	DT-120132	4	29.99	4264********5169	045907	02/26/14
TEMPLETON, KEVIN	DT-101751	4	24.99	5465********6348	H97486	02/26/14
TODD, ROBERT	DT-120122	4	24.99	5537********6623	074919	02/26/14
TORRES CONTRERA, GILBERTO	DT-101502	4	29.99	4282********2484	094910	02/26/14
VANDEGRIFF, MARK	DT-101010	4	25.00	5178********3227	07622Z	02/26/14
VASCHETTO, VALENTINO	DT-101551	4	29.99	3717*******2028	124241	02/26/14

Totals

Count	Card Type	Total
5	American Express	169.98
18	MasterCard	494.94
31	Visa	882.87
0	Discover	0.00
0	Other	0.00
		1547.79