03/26/2014

06:41:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, CIARA	DT-120148	4	20.00	5178********9710	273052	03/26/14
ALAMILLO, JIMMY	DT-101311	4	29.99	5401********9643	01766P	03/26/14
ALLEN, CODY	DT-120117	4	25.00	3767*******2007	171759	03/26/14
ANDERSON, KRISTEN	DT-120254	4	25.00	5466********7712	01765Z	03/26/14
ARMIJO, CARLOS	DT-101852	4	30.00	4460********5302	013391	03/26/14
BALLECER, ANGELA	DT-120034	4	25.00	4254********0302	094123	03/26/14
BETTS, ROD	DT-100836	4	25.00	5466********3237	69296Z	03/26/14
BUSHEY, JOSEPH	DT-101975	4	29.99	4000********0987	823318	03/26/14
BYCER, EFREM	DT-120144	4	25.00	3725*******4004	164579	03/26/14
CAIN, JUSTIN	DT-101474	4	20.00	5178********4687	01768Z	03/26/14
CAVADAS, ERIK	DT-101882	4	29.99	4815********3002	103877	03/26/14
CEBALLOS, FRANCISCO	DT-102193	4	29.99	4888********9348	035763	03/26/14
COCCELLATO, JOSH	DT-100750	4	25.00	4342********1584	013392	03/26/14
COOP, KENNETH	DT-102094	4	29.99	4815********8432	133079	03/26/14
DADE, COURTNEY	DT-120256	4	25.00	4235********2619	043749	03/26/14
DAVEY, RICHARD	DT-120162	4	39.99	4259********1728	894579	03/26/14
FILLNOW, JOSHUA	DT-102087	4	34.99	4815********4702	183575	03/26/14
FURCOLO, REGAN	DT-101081	4	25.00	5409********4167	273569	03/26/14
GOLEMB, DARYL	DT-120128	4	25.00	5466********8131	69185P	03/26/14
GONZALEZ J, SALVADOR	DT-101583	4	20.00	4217********8876	153371	03/26/14
GUTIERREZ, ALEX	DT-120062	4	29.99	5112********7592	095920	03/26/14
HARKAY, TRACI	DT-120121	4	15.00	4217********6080	183071	03/26/14
HERTZKA, BOB	DT-101040	4	25.00	4388********6943	01755D	03/26/14
HUGHES, ANTHONY	DT-101886	4	24.99	4217********9197	153075	03/26/14
INGRAM, JOHN	DT-100810	4	25.00	4342********7974	126846	03/26/14
KELLY, BRITTNEY	DT-120115	4	25.00	5109********5440	H66280	03/26/14
LEONARD, AUSTINA	DT-102084	4	34.99	5178********2426	01772B	03/26/14
LINNEHAN, PAUL	DT-101718	4	25.00	4266********8886	01763C	03/26/14
LUKAS, TERRY	DT-120044	4	38.00	4217********8471	113670	03/26/14
MALINAO, CARL	DT-101916	4	29.99	4342********3428	963025	03/26/14
MARTINEZ, DIEGO	DT-101945	4	15.00	5581********7247	272553	03/26/14
MARTINEZ, JOSEPH	DT-100720	4	25.00	5409********3184	273584	03/26/14
MEDRANO, MELISSA	DT-120133	4	25.00	4833********1709	053707	03/26/14
MIKHAIL, SADEER	DT-101700	4	40.00	4313********4909	035783	03/26/14
MULCAHY, PATRICIA	DT-120151	4	25.00	3714*******5005	154189	03/26/14
MULLER, MICHAELA	DT-101911	4	40.00	4627********1977	883993	03/26/14
OCHOA, MARYSOL	DT-120138	4	25.00	4460********3546	214557	03/26/14
OROZCO, ELISE	DT-120152	4	50.00	5178********2344	276079	03/26/14
PADUA, ALLEN	DT-120172	4	25.00	4063********8088	430934	03/26/14
PETERSON, BRETT	DT-102138	4	34.99	5237********7217	01817Z	03/26/14
PLUMMER, JOSEPH	DT-102050	4	34.99	4833********8264	043707	03/26/14
RAMIREZ, PABLO	DT-120103	4	30.00	4282********9827	053707	03/26/14
REICH, LINDA	DT-102126	4	25.00	4217********6727	193072	03/26/14
RICE, ALYSSA	DT-100394	4	29.99	4867********1916	053707	03/26/14
ROVELLI, GILLES	DT-101440	4	34.99	4117********3718	183472	03/26/14
SANFORD, MATTHEW	DT-120174	4	25.00	5109********0304	H66279	03/26/14
SAUCEDO, NEENAH	DT-101849	4	29.99	3772*******1006	180681	03/26/14
SHEWMAKER, DUANE	DT-120589	4	29.99	4347********5236	053707	03/26/14
SPALDING, ERIK	DT-120158	4	40.00	5465********4212	H67783	03/26/14
STRAUSS, MATT	DT-120132	4	49.99	4264********5169	035726	03/26/14
TEMPLETON, KEVIN	DT-101751	4	24.99	5465********6348	H66292	03/26/14
TODD, ROBERT	DT-120122	4	24.99	5537********6623	043725	03/26/14
TORRES CONTRERA, GILBERTO	DT-101502	4	29.99	4282********2484	053707	03/26/14
VANDEGRIFF, MARK	DT-101010	4	25.00	5178********3227	01762Z	03/26/14
VASCHETTO, VALENTINO	DT-101551	4	29.99	3717*******2028	140938	03/26/14
WARD, GARTH	DT-120272	4	29.99	5576********0838	043816	03/26/14

Totals

Count	Card Type	Total
5	American Express	134.98
20	MasterCard	554.93
31	Visa	922.86
0	Discover	0.00
0	Other	0.00
		1612.77