05/30/2012

14:07:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGAPAY, REYNALDO	WC-8001245	5	19.95	4342********8962	642193	05/30/12
ANDRADE, LEESA	WC-8000718	5	29.94	4282********9709	031514	05/30/12
BETTALE, DERRICK	WC-9000670	6	19.95	5424********6273	18358P	05/30/12
BRAGG, JA-NEIL	WC-8000468	6	19.95	4282********9056	021514	05/30/12
BRITTON, MICHAEL	WC-8000315	6	19.95	4282********8909	031514	05/30/12
BROWN, BLAKE	WC-9001430	5	29.95	4867********7086	021514	05/30/12
BRYANT, KEVIN	WC-8000364	5	19.95	4217********4436	191058	05/30/12
BYRD-ORR, MARIANNE	WC-8000606	5	21.99	4160********1079	031532	05/30/12
CAMACHO, DAMIAN	WC-8000437	5	19.95	4494********2755	360433	05/30/12
CAMACHO, EDUARDO	WC-8000907	5	15.99	5178********9068	06051Z	05/30/12
CAMPION, GEORGE	WC-8000972	6	24.99	4366********7484	06019A	05/30/12
CAMPOS, MICHAEL	WC-4098	5	19.95	4460********9284	464929	05/30/12
CANTRELL, JOSHUA	WC-8000207	5	19.99	4342********2487	538174	05/30/12
CARRERA, JONATHAN	WC-SLO10990	6	15.99	4833********0631	021514	05/30/12
CASNER, JENNIFER	WC-8000509	6	19.95	5507********4724	031532	05/30/12
CHAMBERS, ED	WC-8000937	6	19.95	4888********7299	01554A	05/30/12
CHEN, MICHAEL	WC-8000028	5	24.95	5424********6018	17204P	05/30/12
CHIAPELLA, GEOFFREY	WC-SLO10434	6	19.95	4282********6443	031514	05/30/12
CIESLIK, DAWN	WC-8000733	6	19.95	4282********7084	031514	05/30/12
COSTANTINIDIS, PATTY	WC-8000510	5	19.95	4833********9316	031514	05/30/12
DAUGHERTY, MELISSA	WC-100112	5	24.95	4121********1865	06050A	05/30/12
DECARLI, RONALD	WC-SLO11260	5	21.99	4147********3744	03082C	05/30/12
DIVICENZO, JOE	WC-4230009	6	19.95	5401********8869	06027P	05/30/12
DOTY, MARY	WC-8001265	5	24.95	4264********7430	01554A	05/30/12
EBATO, CASEY	WC-8001356	5	7.00	4147********0237	01555C	05/30/12
ECKHAUS, MARK	WC-SLO11221	5	19.99	3713*******3528	106278	05/30/12
ECKHAUS, PAIGE	WC-SLO11055	5	15.99	3713*******3528	198070	05/30/12
ENOS, CAROL	WC-8000650	5	19.95	4147********7457	01550C	05/30/12
EORIO, KIEL	WC-SLO11144	5	29.95	4282********8152	021514	05/30/12
EVANS, COREY	WC-8001428	6	19.95	4868********8408	426801	05/30/12
FERNANDES, ADAM	WC-SLO11282	5	19.99	5507********9279	031533	05/30/12
FISHEL, VALERIE	WC-8000331	5	19.95	4264********5625	01557C	05/30/12
FOSTER, RYAN	WC-8000332	6	19.95	3767*******1002	105464	05/30/12
FREEMAN, ILAN	WC-8000193	6	19.95	5287********6707	297020	05/30/12
FUJIKAKE, KEVIN	WC-100395	5	19.95	5466********4671	06012Z	05/30/12
GARNER, MATT	WC-8001329	6	19.95	4217********2399	171457	05/30/12
GARRATT, MEGAN	WC-SLO10892	5	19.95	5443********2748	082565	05/30/12
GRAJEDA, ROBERT	WC-SLO10039	5	19.95	4282********2370	031514	05/30/12
GULARTE, JENNA	WC-8000027	5	24.99	4282********8471	031514	05/30/12
GUNTHER, MICHAEL	WC-8016244	5	19.95	4427********2781	021514	05/30/12
HAMON, NICOLE	WC-8001026	6	19.95	4217********1651	121951	05/30/12
HAMPTON, ERIC	WC-8001465	5	19.95	5120********1016	030089	05/30/12
HEADRICK, BILL	WC-SLO10009	5	21.99	4427********6314	031514	05/30/12
HESS, KURT	WC-8000813	6	29.95	5490********6343	03091Z	05/30/12
HORNOR, ZACHARIUS	WC-SLO10472	6	19.95	4494********6486	425935	05/30/12
JACKSON, PETER	WC-10114	5	21.99	4465********5619	03090A	05/30/12
JANSSEN, JARRETT	WC-SLO10584	5	19.95	5466********6698	06001Z	05/30/12
JORDAN, BLAKE	WC-8001351	5	19.95	4282********2321	031514	05/30/12
KOMIE, PARIS	WC-1004	5	29.95	4427********1649	021514	05/30/12
LACROIX, TREY	WC-SLO10501	5	15.99	4264********2198	01553A	05/30/12
LALANNE, NICOLAS	WC-8001333	5	19.95	5409********3227	491408	05/30/12
LAROSA, ARMON	WC-8001383	5	19.95	4342********0252	641354	05/30/12
LATHOUWERS, CODY	WC-SLO10313	5	15.99	3713*******3528	115502	05/30/12
MACIE, STEPHEN	WC-8000263	5	21.99	5581********0802	491680	05/30/12
MCGILL, BRENT	WC-9980	5	19.95	4868********2505	492689	05/30/12
MERCURIO, BEAU	WC-SLO10024	5	19.95	3725*******1019	103547	05/30/12
MERCURIO, NATASHA	WC-SLO10045	5	19.95	3725*******1019	169484	05/30/12
MICHUL, ANNE	WC-5311500	6	24.95	4217********1240	121058	05/30/12
MODGLIN, LISA	WC-8000599	5	19.95	4342********4722	537393	05/30/12
MOLLER, ZACHARY	WC-SLO10581	6	24.95	4342********6821	540637	05/30/12
MONETT, SCOTT	WC-5349162	5	19.99	4388********3416	06027C	05/30/12
MOROTTI, FRANK	WC-8000806	6	19.95	4427********9639	021514	05/30/12
MOULTON, MAC	WC-SLO10227	5	19.95	4800********0805	01550A	05/30/12
NACCARETI, DAVID	WC-SLO10587	5	21.99	3715*******1006	163144	05/30/12
O BRIEN, ERIC	WC-SLO10506	5	19.99	4477********6038	355512	05/30/12
O CALLAGHAN, KALEEN	WC-8000968	5	19.95	4342********2548	641368	05/30/12
OBRIEN, EMILY	WC-8000386	5	29.95	4266********1326	06018B	05/30/12
ORSZAG, ADAM	WC-8001303	6	19.95	5490********2653	01550B	05/30/12
PACHECO, SANTOS	WC-SLO10476	6	19.95	4888********8935	01552A	05/30/12
PICHEL, TRENT	WC-8001171	6	19.95	4217********1638	131859	05/30/12
PLOUGH, JASON	WC-SLO10938	6	24.95	4217********4507	141556	05/30/12
PONTARELLI, HENRY	WC-8001112	6	25.00	4217********5793	131850	05/30/12
PURDON, ROBERT	WC-PT8000774	5	120.00	4342********1181	426811	05/30/12
PURDON, ROBERT	WC-SLO10274	6	19.95	4342********1181	427560	05/30/12
RABINOWITZ, GREGG	WC-5349002	5	19.99	4868********8807	540634	05/30/12
RADOVICH, SCOTT	WC-8001056	5	19.99	5466********6359	17009P	05/30/12
RODRIGUEZ, AMIR	WC-8001363	5	19.95	4160********7081	031533	05/30/12
RODRIGUEZ, SERGIO	WC-8000851	5	19.95	4868********3005	641356	05/30/12
ROOD, TYLER	WC-SLO10955	5	25.00	4147********8939	06049C	05/30/12
ROTH, BRANDON	WC-8001031	6	19.95	4160********3123	031533	05/30/12
SEACAT, SUMI	WC-8000589	5	19.95	4388********7009	06021C	05/30/12
SILVEIRA, TYLER	WC-SLO10003	5	19.95	4282********6659	021514	05/30/12
SKAPINSKY, TONY	WC-SLO10665	5	21.99	4147********7595	06049D	05/30/12
SLAUGHTER, KRISTINE	WC-8000771	5	19.95	4914********0005	040914	05/30/12
SMITH, JEANNE	WC-SLO10525	5	19.95	5466********7531	06029Z	05/30/12
SMITH, SCOTT	WC-8000946	5	19.95	5466********3459	17440P	05/30/12
STUCKY, JENNIFER	WC-5337048	5	19.95	3772*******1005	165483	05/30/12
SUTTER, NICKOLE	WC-8000187	5	24.95	4342********7069	491396	05/30/12
SVERCHEK, MIKE	WC-100228	6	19.95	4640********9347	06024B	05/30/12
TEFELROA, GERALD	WC-SLO11284	6	19.95	4217********3771	181858	05/30/12
TEODOCIO, RICARDO	WC-SLO10253	6	19.95	4282********8816	031514	05/30/12
THOMAS, LAUREN	WC-SLO11205	5	19.95	4868********6005	491391	05/30/12
TODD, JAMES	WC-8001019	6	19.95	4342********2113	539781	05/30/12
VANDEVERT, IAN	WC-SLO10271	5	15.99	4160********3280	031533	05/30/12
WAGNER, ANNIE-KATE	WC-SLO10134	5	19.95	4264********2810	01552C	05/30/12
WINN, DREW	WC-SLO11156	6	15.99	4282********8304	021514	05/30/12
WINTER, LISA	WC-8000665	5	29.95	4160********2253	031532	05/30/12
WINTERS, SHIRLEY	WC-8001025	5	19.95	4477********8405	355511	05/30/12
ZIKE, KYLER	WC-8000459	5	19.95	5178********7265	491491	05/30/12

Totals

Count	Card Type	Total
8	American Express	153.76
19	MasterCard	392.21
72	Visa	1628.19
0	Discover	0.00
0	Other	0.00
		2174.16