03/10/2014

06:46:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, DANIEL	DT-120085	2	29.99	3782*******5004	130984	03/10/14
ALDRICH, TOM	DT-101194	2	29.99	4282********9172	073707	03/10/14
BARRON, JESSICA	DT-101557	2	29.99	4815********9490	173976	03/10/14
BELL, GLORIA	DT-100521	2	15.00	4815********9003	103379	03/10/14
BICKEL, BRIAN	DT-120025	2	39.99	3712*******6008	107551	03/10/14
BLAKAJ, ARJETA	DT-101990	2	40.00	5136********8745	086933	03/10/14
BORJA, SAMSON	DT-120591	2	29.99	4833********1791	073707	03/10/14
BOTSKO, TIMOTHY	DT-120175	2	49.99	5178********6423	193613	03/10/14
BUSLER, DOUGLAS	DT-101859	2	25.00	3797*******1002	144473	03/10/14
CAPP, KEITH	DT-102012	2	40.00	5466********2739	03579Z	03/10/14
COXON, THANE	DT-120043	2	49.99	5466********8600	97721P	03/10/14
DAVIS, ANDREA	DT-120001	2	25.00	4342********7666	514612	03/10/14
DINWIDDIE, JOVITA	DT-120031	2	34.99	4342********7195	807461	03/10/14
EDRAISA, MARIA	DT-120033	2	29.99	4060********2341	02166B	03/10/14
ENGEL, ERICK	DT-120264	2	25.00	4388********7895	02156C	03/10/14
FASSI, AMY	DT-120051	2	34.99	5178********9897	601051	03/10/14
FELLS, JULIE	DT-120084	2	29.99	4899********4240	001337	03/10/14
GIPSON, NADIYAH	DT-101881	2	60.00	5112********8097	043330	03/10/14
GOMEZ, ADAM	DT-120161	2	25.00	4833********2101	083707	03/10/14
HABER, JONATHAN	DT-120596	2	20.00	5178********2757	125032	03/10/14
HAKMAN, ALONA	DT-120077	2	25.00	5178********2757	600053	03/10/14
HARGIS, CHARLES	DT-101815	2	29.99	4217********0020	163577	03/10/14
HARTMAN, THOMAS	DT-101867	2	40.00	5310********1681	296005	03/10/14
HETRICK, MATT	DT-120153	2	29.99	5466********6968	03572Z	03/10/14
JEFFERY, DOUGLAS	DT-100968	2	25.00	3717*******2008	109292	03/10/14
JOW, RICHARD	DT-100727	2	25.00	4168********4487	043738	03/10/14
KARAKAWA, MINAMI	DT-101968	2	38.99	4906********8007	003013	03/10/14
KITCHER, ANDREW	DT-102015	2	30.00	4465********3958	010742	03/10/14
KULPA, ADAM	DT-120076	2	20.00	4833********0234	083707	03/10/14
KULPA, JASON	DT-120266	2	29.99	4259********0738	777191	03/10/14
LARSEN, KATIE	DT-120087	2	34.99	4207********6160	083707	03/10/14
LICHTER, DEBBIE	DT-120098	2	15.00	5466********3878	97707P	03/10/14
LIPPERT, AMBER	DT-102085	2	25.00	4833********2597	073707	03/10/14
LOYA, MICHAEL	DT-101454	2	29.99	4342********7997	404989	03/10/14
MACRI, MIKE	DT-120037	2	25.00	4465********5728	010122	03/10/14
MATIAS, JOHN	DT-120093	2	29.99	4734********7746	887652	03/10/14
MILLER, JEFFERY	DT-102129	2	25.00	4342********7944	723939	03/10/14
MILLER, LAURA	DT-MILLER	2	40.00	5178********1174	601561	03/10/14
MONREAL, ANTONIO	DT-120097	2	29.99	4342********6285	723575	03/10/14
MORSE, RICHARD	DT-102062	2	44.99	5175********9461	133673	03/10/14
MUEHLBACK, DONALD	DT-102004	2	29.99	4366********2548	001466	03/10/14
MURPHY, CASSANDRA	DT-101333	2	40.00	4888********2837	035799	03/10/14
OGREN, CARL	DT-101876	2	25.00	4640********5757	02141B	03/10/14
OGREN, KAYAUNI	DT-101334	2	25.00	4640********5757	02147B	03/10/14
RAMIREZ, MARISSA	DT-120101	2	25.00	5409********2412	600058	03/10/14
ROBERTO, LARAINE	DT-100014	2	25.00	4235********8627	043800	03/10/14
ROBERTS, GREG	DT-101176	2	24.99	4366********8340	021681	03/10/14
RUIZ, NARCISO	DT-101341	2	29.99	4342********9555	556504	03/10/14
SABOLIS, MARCUS	DT-101376	2	50.00	4117********7254	123579	03/10/14
STEVENS, SPENCER	DT-STEVENS	2	29.99	4833********5846	083707	03/10/14
SWANSON, JOSHUA	DT-101665	2	29.99	4465********9390	010106	03/10/14
VELEZ, JOHN	DT-102163	2	29.99	3727*******1004	187489	03/10/14
VENGAS, CHRISTINA	DT-120107	2	29.99	4815********3498	173573	03/10/14
VRIEZELAAR, BLAINE	DT-100855	2	25.00	5178********5769	02157Z	03/10/14
WALKER, MICHAEL	DT-101327	2	25.00	4342********2733	721563	03/10/14
WILSON, BRET	DT-102227	2	25.00	4000********9150	856407	03/10/14

Totals

Count	Card Type	Total
5	American Express	149.97
15	MasterCard	539.95
36	Visa	1038.81
0	Discover	0.00
0	Other	0.00
		1728.73