Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAPAY, REYNALDO |
WC-8001245 |
5 |
19.95 |
4342********8962 |
373347 |
06/20/12 |
| ANDRADE, LEESA |
WC-8000718 |
5 |
29.94 |
4282********9709 |
002009 |
06/20/12 |
| BROWN, BLAKE |
WC-9001430 |
5 |
29.95 |
4867********7086 |
002009 |
06/20/12 |
| BRYANT, KEVIN |
WC-8000364 |
5 |
79.95 |
4217********4436 |
172303 |
06/20/12 |
| BYRD-ORR, MARIANNE |
WC-8000606 |
5 |
21.99 |
4160********1079 |
082030 |
06/20/12 |
| CAMACHO, DAMIAN |
WC-8000437 |
5 |
19.95 |
4494********2755 |
381479 |
06/20/12 |
| CAMACHO, EDUARDO |
WC-8000907 |
5 |
15.99 |
5178********9068 |
00923Z |
06/20/12 |
| CAMPOS, MICHAEL |
WC-4098 |
5 |
19.95 |
4460********9284 |
457730 |
06/20/12 |
| CANTRELL, JOSHUA |
WC-8000207 |
5 |
19.99 |
4342********2487 |
458458 |
06/20/12 |
| CHEN, MICHAEL |
WC-8000028 |
5 |
24.95 |
5424********6018 |
93442P |
06/20/12 |
| COSTANTINIDIS, PATTY |
WC-8000510 |
5 |
19.95 |
4833********9316 |
002009 |
06/20/12 |
| DAUGHERTY, MELISSA |
WC-100112 |
5 |
24.95 |
4121********1865 |
00919A |
06/20/12 |
| DECARLI, RONALD |
WC-SLO11260 |
5 |
21.99 |
4147********3744 |
02087C |
06/20/12 |
| DOTY, MARY |
WC-8001265 |
5 |
24.95 |
4264********7430 |
02507A |
06/20/12 |
| EBATO, CASEY |
WC-8001356 |
5 |
7.00 |
4147********0237 |
02501C |
06/20/12 |
| ECKHAUS, MARK |
WC-SLO11221 |
5 |
19.99 |
3713*******3528 |
117256 |
06/20/12 |
| ECKHAUS, PAIGE |
WC-SLO11055 |
5 |
15.99 |
3713*******3528 |
169250 |
06/20/12 |
| ENOS, CAROL |
WC-8000650 |
5 |
19.95 |
4147********7457 |
02501C |
06/20/12 |
| EORIO, KIEL |
WC-SLO11144 |
5 |
29.95 |
4282********8152 |
092009 |
06/20/12 |
| FERNANDES, ADAM |
WC-SLO11282 |
5 |
19.99 |
5507********9279 |
082029 |
06/20/12 |
| FISHEL, VALERIE |
WC-8000331 |
5 |
19.95 |
4264********5625 |
02504C |
06/20/12 |
| FUJIKAKE, KEVIN |
WC-100395 |
5 |
19.95 |
5466********4671 |
00932Z |
06/20/12 |
| GARRATT, MEGAN |
WC-SLO10892 |
5 |
19.95 |
5443********2748 |
608560 |
06/20/12 |
| GRAJEDA, ROBERT |
WC-SLO10039 |
5 |
19.95 |
4282********2370 |
002009 |
06/20/12 |
| GULARTE, JENNA |
WC-8000027 |
5 |
24.99 |
4282********8471 |
002009 |
06/20/12 |
| GUNTHER, MICHAEL |
WC-8016244 |
5 |
19.95 |
4427********2781 |
002009 |
06/20/12 |
| HAMPTON, ERIC |
WC-8001465 |
5 |
49.95 |
5120********1016 |
020880 |
06/20/12 |
| HEADRICK, BILL |
WC-SLO10009 |
5 |
21.99 |
4427********6314 |
002009 |
06/20/12 |
| JACKSON, PETER |
WC-10114 |
5 |
21.99 |
4465********5619 |
02085A |
06/20/12 |
| JANSSEN, JARRETT |
WC-SLO10584 |
5 |
19.95 |
5466********6698 |
00907Z |
06/20/12 |
| KOMIE, PARIS |
WC-1004 |
5 |
29.95 |
4427********1649 |
092009 |
06/20/12 |
| LACROIX, TREY |
WC-SLO10501 |
5 |
15.99 |
4264********2198 |
02509A |
06/20/12 |
| LALANNE, NICOLAS |
WC-8001333 |
5 |
19.95 |
5409********3227 |
512549 |
06/20/12 |
| LAROSA, ARMON |
WC-8001383 |
5 |
19.95 |
4342********0252 |
463677 |
06/20/12 |
| LATHOUWERS, CODY |
WC-SLO10313 |
5 |
15.99 |
3713*******3528 |
163248 |
06/20/12 |
| MACIE, STEPHEN |
WC-8000263 |
5 |
21.99 |
5581********0802 |
512734 |
06/20/12 |
| MARSANO, TREVOR |
WC-8001159 |
5 |
39.90 |
4789********4528 |
041797 |
06/20/12 |
| MCGILL, BRENT |
WC-9980 |
5 |
19.95 |
4868********2505 |
410107 |
06/20/12 |
| MERCURIO, BEAU |
WC-SLO10024 |
5 |
19.95 |
3725*******1019 |
122630 |
06/20/12 |
| MERCURIO, NATASHA |
WC-SLO10045 |
5 |
19.95 |
3725*******1019 |
141489 |
06/20/12 |
| MODGLIN, LISA |
WC-8000599 |
5 |
19.95 |
4342********4722 |
494584 |
06/20/12 |
| MONETT, SCOTT |
WC-5349162 |
5 |
19.99 |
4388********3416 |
00914C |
06/20/12 |
| MOULTON, MAC |
WC-SLO10227 |
5 |
19.95 |
4800********0805 |
02503A |
06/20/12 |
| NACCARETI, DAVID |
WC-SLO10587 |
5 |
51.99 |
3715*******1006 |
131565 |
06/20/12 |
| O BRIEN, ERIC |
WC-SLO10506 |
5 |
19.99 |
4477********6038 |
232143 |
06/20/12 |
| O CALLAGHAN, KALEEN |
WC-8000968 |
5 |
19.95 |
4342********2548 |
463676 |
06/20/12 |
| OBRIEN, EMILY |
WC-8000386 |
5 |
29.95 |
4266********1326 |
00919B |
06/20/12 |
| PURDON, ROBERT |
WC-PT8000774 |
5 |
120.00 |
4342********1181 |
493713 |
06/20/12 |
| RABINOWITZ, GREGG |
WC-5349002 |
5 |
19.99 |
4868********8807 |
346381 |
06/20/12 |
| RADOVICH, SCOTT |
WC-8001056 |
5 |
19.99 |
5466********6359 |
93122P |
06/20/12 |
| RODRIGUEZ, SERGIO |
WC-8000851 |
5 |
19.95 |
4868********3005 |
312722 |
06/20/12 |
| ROOD, TYLER |
WC-SLO10955 |
5 |
25.00 |
4147********8939 |
00927C |
06/20/12 |
| SEACAT, SUMI |
WC-8000589 |
5 |
19.95 |
4388********7009 |
00908C |
06/20/12 |
| SILVEIRA, TYLER |
WC-SLO10003 |
5 |
19.95 |
4282********6659 |
002009 |
06/20/12 |
| SKAPINSKY, TONY |
WC-SLO10665 |
5 |
21.99 |
4147********7595 |
00908D |
06/20/12 |
| SLAUGHTER, KRISTINE |
WC-8000771 |
5 |
19.95 |
4914********0005 |
015125 |
06/20/12 |
| SMITH, JEANNE |
WC-SLO10525 |
5 |
19.95 |
5466********7531 |
00911Z |
06/20/12 |
| SMITH, SCOTT |
WC-8000946 |
5 |
19.95 |
5466********3459 |
93303P |
06/20/12 |
| STUCKY, JENNIFER |
WC-5337048 |
5 |
19.95 |
3772*******1005 |
168716 |
06/20/12 |
| SUTTER, NICKOLE |
WC-8000187 |
5 |
24.95 |
4342********7069 |
346380 |
06/20/12 |
| THOMAS, LAUREN |
WC-SLO11205 |
5 |
19.95 |
4868********6005 |
457727 |
06/20/12 |
| VANDEVERT, IAN |
WC-SLO10271 |
5 |
15.99 |
4160********3280 |
082029 |
06/20/12 |
| WAGNER, ANNIE-KATE |
WC-SLO10134 |
5 |
49.95 |
4264********2810 |
02509C |
06/20/12 |
| WINTER, LISA |
WC-8000665 |
5 |
29.95 |
4160********2253 |
082030 |
06/20/12 |
| WINTERS, SHIRLEY |
WC-8001025 |
5 |
19.95 |
4477********8405 |
232144 |
06/20/12 |
| ZIKE, KYLER |
WC-8000459 |
5 |
19.95 |
5178********7265 |
512538 |
06/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
163.81 |
| 13 |
MasterCard |
292.51 |
| 46 |
Visa |
1202.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1658.59 |