06/12/2012
07:01:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, AARYN WC-8000662 3 19.95 5491********5475 01156P 06/11/12
AZZOUZ, WESLEY WC-8000107 3 19.95 4833********7173 010714 06/11/12
BERRY, CHERYL WC-8000729 3 24.95 5490********9414 00574Z 06/11/12
BRITT, BERNARD WC-8001175 3 29.95 5109********4988 945025 06/11/12
CAMACHO, JOSEPH WC-SLO10021 3 19.95 4465********8598 01155B 06/11/12
CASTRO, MARIELA WC-8000001 3 54.95 4282********7949 020714 06/11/12
COLYER-WORTH, DUSTIN WC-8001468 3 19.95 5178********1502 02568Z 06/11/12
CONAHAN, DERRICK WC-8000842 3 19.99 4282********0317 010714 06/11/12
CONROW, KALEY WC-5311285 3 29.95 5466********4414 92954P 06/11/12
DRISCOLL, MATT WC-8001446 3 19.95 4217********1272 150170 06/11/12
ELDER, JEFF WC-SLO10025 3 19.95 4460********2419 189997 06/11/12
ELISSAGUE, EDEN WC-8000253 3 24.95 5409********3548 933247 06/11/12
GARTNER, SUSANNE WC-8000565 3 21.99 5424********4795 93343B 06/11/12
GRILLO, ANTHONY WC-8000559 3 19.95 4342********9359 191439 06/11/12
HARTIG, LINDSEY WC-8001279 3 19.95 4342********5270 223543 06/11/12
HERNANDEZ, JOSE WC-8000748 3 19.95 4217********5138 160171 06/11/12
HOFFMAN, JON WC-8000289 3 24.95 6011********4059 01188R 06/11/12
HOHL, MALIA WC-8000850 3 19.95 5491********7084 932771 06/11/12
HOMAN, BRITTANY WC-SLO10216 3 19.99 4635********6816 190072 06/11/12
JONES, ERIK WC-5337462 3 29.95 5291********6280 02586B 06/11/12
LAGORIO, JAMES WC-8001415 3 19.95 4868********3601 081379 06/11/12
LIPPE, LEAH WC-SLO10937 3 19.95 4282********9177 010714 06/11/12
LOPEZ, NANCY WC-8000516 3 24.95 4282********3986 010714 06/11/12
LUJAN, RAMSEY WC-SLO10321 3 19.99 4282********0470 020714 06/11/12
MAGANA, SHARAYA WC-8000844 3 29.95 4282********3048 010714 06/11/12
MANTILLA, CHRISTIAN WC-SLO10105 3 19.95 4342********8329 189567 06/11/12
MCKAY, REBECCA WC-8000167 3 19.95 4147********3052 02561C 06/11/12
MORGAN, CHRISTOPHER WC-8000971 3 19.95 4217********6542 160876 06/11/12
MOSBY, CHERICE WC-8000112 3 29.95 5443********5752 610889 06/11/12
NORDMAN, BRANDON WC-8000788 3 15.99 4465********7553 01150A 06/11/12
NOVICK, JENNIFER WC-SLO10317 3 19.95 4147********0632 00570C 06/11/12
PEREZ, JOSE N. WC-8001243 3 19.99 4460********9909 189570 06/11/12
PETERSON, ROBERT WC-8000835 3 24.95 5401********0920 02560B 06/11/12
PINEDO, FREDDIE WC-8000036 3 19.95 4282********4479 010714 06/11/12
PINK, LESLIE WC-8000571 3 19.95 4217********6542 160876 06/11/12
PONCE, NESTOR WC-8000719 3 19.95 4460********0707 119183 06/11/12
RUSSO, DOMINICK WC-8000116 3 19.95 4342********0597 106579 06/11/12
SANDOVAL, JENNY WC-8001015 3 19.99 4460********0907 119190 06/11/12
SHEFFER, ELLEN WC-8000183 3 59.95 6011********4551 01156R 06/11/12
SHORTENHAUS, ERIK WC-8000548 3 19.95 4300********5926 01145B 06/11/12
SMELCER, CLARENCE WC-SLO10000 3 29.95 4460********2419 258387 06/11/12
SMITH, HANNAH WC-8001451 3 19.95 4282********6968 020714 06/11/12
SWEEZEY, PAUL WC-8000537 3 19.95 4282********3844 010714 06/11/12
WARNOCK, AARON WC-8001315 3 19.99 4388********5053 02568C 06/11/12
WEBER, JOZSEF WC-8000369 3 29.95 4313********0963 00577A 06/11/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 276.49
32 Visa 704.68
2 Discover 84.90
0 Other 0.00
     
    1066.07