06/15/2012

08:48:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BERRY, JESSICA	WC-SLO10562	4	24.99	4282********0458	043509	06/15/12
BROWN, ERIN	WC-8000163	4	19.99	4342********3081	694725	06/15/12
BURNS, CODY	WC-5337256	4	19.95	4460********9419	657905	06/15/12
BYRNE, TODD	WC-SLO11203	4	19.95	4282********3638	033509	06/15/12
CACHO, JOSEPHINE	WC-8000066	4	24.99	4342********4099	611757	06/15/12
CARTER, STEPHANIE	WC-8000859	4	29.95	4217********1290	133058	06/15/12
CHIENE, RYAN	WC-8000615	4	19.95	4282********9667	033509	06/15/12
COLLIER, RYAN	WC-8000078	4	19.95	4640********1461	06620B	06/15/12
COTTER, PATRICK	WC-8000584	4	54.95	4342********9300	514249	06/15/12
DAUTREMONT, JOSHUA	WC-8000123	4	21.95	4342********5670	662818	06/15/12
DEFRISCO, MACON	WC-8001080	4	19.95	4323********9720	727518	06/15/12
DEFRISCO, PAULA	WC-8001179	4	19.95	4323********9720	547619	06/15/12
DRAKE, DAVID	WC-8000521	4	21.99	4888********5162	03555A	06/15/12
DWYER, TOM	WC-8001139	4	19.95	4388********1798	06614C	06/15/12
ELY, BRAD	WC-SLO10380	4	19.95	4833********3606	033509	06/15/12
ESTOESTA, RANDY	WC-8000864	4	19.95	4282********2460	033509	06/15/12
EVANS, JOANIE	WC-SLO11036	4	25.00	4342********0215	547618	06/15/12
FRAMPTON, TED	WC-SLO11025	4	59.95	5178********0960	598847	06/15/12
GEORGE, CODY	WC-SLO10270	4	49.95	6011********1648	01579R	06/15/12
GEORGE, DYLAN	WC-SLO11131	4	49.95	6011********1648	01568R	06/15/12
GHIGLIA, JOE	WC-8000554	4	19.95	3717*******2011	123869	06/15/12
GHIGLIA, MARY KAY	WC-8000111	4	19.95	3717*******2011	186739	06/15/12
HADDELAND, JON	WC-8000399	4	21.99	5178********1884	595043	06/15/12
HIETT, JAKE	WC-8000102	4	49.95	4342********4096	573423	06/15/12
HILL, JACOB	WC-8000963	4	19.95	4282********3618	033509	06/15/12
HILL, VINCENT	WC-SLO11255	4	19.95	5443********7578	023863	06/15/12
HOFFERBERT, ASHLEY	WC-8001053	4	49.95	4342********4096	587977	06/15/12
MCCONNELL, CHRIS	WC-8000712	4	29.95	4282********7665	043509	06/15/12
MCMONGEAL, DANIEL	WC-SLO11172	4	19.95	4342********5040	587976	06/15/12
MILLUS, SARAH	WC-5337418	4	29.95	5287********5010	033509	06/15/12
NORRIS, MANDY	WC-8000904	4	29.95	4366********1127	012894	06/15/12
OSEGUERA, JASON	WC-SLO10244	4	19.95	4282********4044	033509	06/15/12
PAPPAS, MARISA	WC-SLO11129	4	19.95	4342********3740	764235	06/15/12
REED, SHAWN	WC-8001369	4	19.95	3712*******1001	141385	06/15/12
RHEINHARDT, ROBERT	WC-8000005	4	19.95	5440********5475	T1967Z	06/15/12
RIOS, DANIEL	WC-SLO10235	4	19.99	4217********0971	193755	06/15/12
ROLDAN, NICHOLAS	WC-8000987	4	17.95	4282********1455	033509	06/15/12
SANDERS, CARSON	WC-SLO10249	4	15.99	4355********2091	083550	06/15/12
SEXTON, KELLEY	WC-8000867	4	59.95	4342********6149	656547	06/15/12
SMALL, DARIAN	WC-8001382	4	19.95	4342********6561	622730	06/15/12
SPEARS, SAMM	WC-SLO10174	4	19.95	4915********6107	764982	06/15/12
TAPIA, URIEL	WC-SLO11243	4	19.99	4015********0839	000003	06/15/12
THURBER, BRANDON	WC-5302589497	4	49.95	4366********8918	012897	06/15/12
VALENTE, RYAN	WC-8000339	4	24.95	4217********8175	113356	06/15/12
VIERRA, CATHY	WC-SLO11279	4	21.99	4460********1929	547615	06/15/12
WEBER, VANCE	WC-SLO10293	4	21.99	4802********9361	066500	06/15/12
WEXLER, BENJAMIN	WC-5310879	4	43.99	4460********5214	574445	06/15/12
WININGER, JARRETT	WC-8000318	4	29.95	4758********6243	143497	06/15/12
ZARGHAM, ANDY	WC-8000267	4	19.95	4342********5138	693894	06/15/12

Totals

Count	Card Type	Total
3	American Express	59.85
5	MasterCard	151.79
39	Visa	1029.50
2	Discover	99.90
0	Other	0.00
		1341.04