04/10/2014

10:23:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, DANIEL	DT-120085	2	29.99	3782*******5004	113235	04/10/14
AGUAYO, MARIO	DT-120246	2	29.99	4833********5281	063310	04/10/14
ALDRICH, TOM	DT-101194	2	29.99	4282********9172	063310	04/10/14
BARRON, JESSICA	DT-101557	2	29.99	4815********9490	143230	04/10/14
BICKEL, BRIAN	DT-120025	2	39.99	3712*******6008	107580	04/10/14
BLAKAJ, ARJETA	DT-101990	2	60.00	5136********8745	119317	04/10/14
BORJA, SAMSON	DT-120591	2	29.99	4833********1791	063310	04/10/14
BRAMER, BEN	DT-120180	2	29.99	4000********2817	536172	04/10/14
BUSLER, DOUGLAS	DT-101859	2	25.00	3797*******1002	161674	04/10/14
CAPP, KEITH	DT-120177	2	40.00	5466********2739	03532Z	04/10/14
COXON, THANE	DT-120043	2	49.99	5466********8600	39376P	04/10/14
DAVIS, ANDREA	DT-120001	2	25.00	4342********7666	617369	04/10/14
DEBORD, ERIK	DT-120168	2	24.99	4417********1940	09197B	04/10/14
DINWIDDIE, JOVITA	DT-120031	2	34.99	4342********7195	669735	04/10/14
EDRAISA, MARIA	DT-120033	2	29.99	4060********2341	09212B	04/10/14
ENGEL, ERICK	DT-120264	2	25.00	4388********7895	09199C	04/10/14
ESPARZA, ROBERTO	DT-120224	2	24.99	4000********7234	185292	04/10/14
FASSI, AMY	DT-120051	2	34.99	5178********9897	292257	04/10/14
FELLS, JULIE	DT-120084	2	29.99	4899********4240	000355	04/10/14
HABER, JONATHAN	DT-120596	2	20.00	5178********2757	290715	04/10/14
HAKMAN, ALONA	DT-120077	2	25.00	5178********2757	291234	04/10/14
HARTMAN, THOMAS	DT-101867	2	40.00	5310********1681	264646	04/10/14
HETRICK, MATT	DT-120153	2	29.99	5466********3479	03539Z	04/10/14
JEFFERY, DOUGLAS	DT-100968	2	25.00	3717*******2008	187035	04/10/14
JOW, RICHARD	DT-100727	2	25.00	4168********4487	073306	04/10/14
KARAKAWA, MINAMI	DT-101968	2	38.99	4906********8007	002833	04/10/14
KITCHER, ANDREW	DT-102015	2	30.00	4465********3958	010638	04/10/14
KULPA, ADAM	DT-120076	2	15.00	4833********0234	063310	04/10/14
KULPA, JASON	DT-120266	2	29.99	4259********0738	670671	04/10/14
LARSEN, KATIE	DT-120087	2	34.99	4207********6160	063310	04/10/14
LICHTER, DEBBIE	DT-120098	2	35.00	5466********3878	39612P	04/10/14
LIEDMAN, BRIAN	DT-120094	2	19.99	4737********3306	523057	04/10/14
LOYA, MICHAEL	DT-101454	2	29.99	4342********7997	838337	04/10/14
MACRI, MIKE	DT-120037	2	25.00	4465********5728	010850	04/10/14
MATIAS, JOHN	DT-120093	2	29.99	4734********7746	786357	04/10/14
MILLER, JEFFERY	DT-102129	2	25.00	4342********7944	669736	04/10/14
MILLER, LAURA	DT-MILLER	2	40.00	5178********1174	292742	04/10/14
MONREAL, ANTONIO	DT-120097	2	29.99	4342********6285	741456	04/10/14
MUEHLBACK, DONALD	DT-102004	2	29.99	4366********2548	018150	04/10/14
MURPHY, CASSANDRA	DT-101333	2	40.00	4888********2837	035316	04/10/14
OGREN, CARL	DT-101876	2	25.00	4640********5757	09223B	04/10/14
OGREN, KAYAUNI	DT-101334	2	25.00	4640********5757	09199B	04/10/14
OSIPOV, ANTON	DT-120176	2	24.99	4815********7578	103033	04/10/14
RAMIREZ, MARISSA	DT-120101	2	25.00	5409********2412	291219	04/10/14
REDFERN, BRIAN	DT-101137	2	34.99	5537********1341	073306	04/10/14
ROBERTO, LARAINE	DT-100014	2	25.00	4235********8627	073331	04/10/14
ROBERTS, GREG	DT-101176	2	24.99	4366********8340	001162	04/10/14
RUIZ, NARCISO	DT-101341	2	29.99	4342********9555	670672	04/10/14
SABOLIS, MARCUS	DT-101376	2	30.00	4117********7254	173333	04/10/14
SANCHEZ, GUSTAVO	DT-120181	2	29.99	4833********1261	063310	04/10/14
SIMPSON, KATE	DT-120169	2	24.99	4833********5071	073310	04/10/14
STEVENS, SPENCER	DT-STEVENS	2	29.99	4833********5846	063310	04/10/14
SWANSON, JOSHUA	DT-101665	2	29.99	4465********9390	010816	04/10/14
VELEZ, JOHN	DT-120199	2	29.99	3727*******1004	141260	04/10/14
VENGAS, CHRISTINA	DT-120107	2	29.99	4815********3498	163231	04/10/14
VRIEZELAAR, BLAINE	DT-100855	2	25.00	5178********5769	09241Z	04/10/14
WILLIAMS, MATT	DT-120021	2	69.98	4610********6314	063310	04/10/14
WILSON, BRET	DT-102227	2	25.00	4000********9150	413842	04/10/14

Totals

Count	Card Type	Total
5	American Express	149.97
13	MasterCard	459.96
40	Visa	1173.72
0	Discover	0.00
0	Other	0.00
		1783.65