Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETTALE, DERRICK |
WC-9000670 |
6 |
19.95 |
5424********6273 |
20230P |
06/26/12 |
| BRAGG, JA-NEIL |
WC-8000468 |
6 |
19.95 |
4282********9056 |
064506 |
06/26/12 |
| BRITTON, MICHAEL |
WC-8000315 |
6 |
19.95 |
4282********8909 |
064506 |
06/26/12 |
| CAMPION, GEORGE |
WC-8000972 |
6 |
24.99 |
4366********7484 |
05500A |
06/26/12 |
| CARRERA, JONATHAN |
WC-SLO10990 |
6 |
105.99 |
4833********0631 |
074506 |
06/26/12 |
| CASNER, JENNIFER |
WC-8000509 |
6 |
19.95 |
4160********2195 |
054517 |
06/26/12 |
| CERVANTES, LILY |
WC-8001132 |
6 |
19.95 |
4477********0570 |
335668 |
06/26/12 |
| CHAMBERS, ED |
WC-8000937 |
6 |
19.95 |
4888********7299 |
04557A |
06/26/12 |
| CHIAPELLA, GEOFFREY |
WC-SLO10434 |
6 |
49.95 |
4282********6443 |
074506 |
06/26/12 |
| CIESLIK, DAWN |
WC-8000733 |
6 |
19.95 |
4282********7084 |
034506 |
06/26/12 |
| CORTEZ, DOLORES |
WC-8000555 |
6 |
24.95 |
4465********9726 |
02682B |
06/26/12 |
| DIVICENZO, JOE |
WC-4230009 |
6 |
49.95 |
5401********8869 |
05409P |
06/26/12 |
| EVANS, COREY |
WC-8001428 |
6 |
49.95 |
4868********8408 |
041715 |
06/26/12 |
| FOSTER, RYAN |
WC-8000332 |
6 |
19.95 |
3767*******1002 |
111534 |
06/26/12 |
| FREEMAN, ILAN |
WC-8000193 |
6 |
19.95 |
5287********6707 |
795022 |
06/26/12 |
| GARNER, MATT |
WC-8001329 |
6 |
19.95 |
4217********2399 |
124158 |
06/26/12 |
| HAMON, NICOLE |
WC-8001026 |
6 |
19.95 |
4217********1651 |
144056 |
06/26/12 |
| HORNOR, ZACHARIUS |
WC-SLO10472 |
6 |
19.95 |
4494********6486 |
448872 |
06/26/12 |
| MICHUL, ANNE |
WC-5311500 |
6 |
24.95 |
4217********1240 |
124257 |
06/26/12 |
| MOLLER, ZACHARY |
WC-SLO10581 |
6 |
24.95 |
4342********6821 |
190151 |
06/26/12 |
| MOROTTI, FRANK |
WC-8000806 |
6 |
19.95 |
4427********9639 |
074506 |
06/26/12 |
| ORSZAG, ADAM |
WC-8001303 |
6 |
19.95 |
5490********2653 |
04558B |
06/26/12 |
| PACHECO, SANTOS |
WC-SLO10476 |
6 |
49.95 |
4888********8935 |
04558A |
06/26/12 |
| PICHEL, TRENT |
WC-8001171 |
6 |
19.95 |
4217********1638 |
164258 |
06/26/12 |
| PLOUGH, JASON |
WC-SLO10938 |
6 |
24.95 |
4217********4507 |
174752 |
06/26/12 |
| PONTARELLI, HENRY |
WC-8001112 |
6 |
25.00 |
4217********5793 |
174357 |
06/26/12 |
| PURDON, ROBERT |
WC-SLO10274 |
6 |
19.95 |
4342********1181 |
042582 |
06/26/12 |
| RAMEY, MATTHEW |
WC-8000564 |
6 |
20.00 |
4282********0909 |
074506 |
06/26/12 |
| ROTH, BRANDON |
WC-8001031 |
6 |
19.95 |
4160********3123 |
054514 |
06/26/12 |
| SVERCHEK, MIKE |
WC-100228 |
6 |
19.95 |
4640********9347 |
05428B |
06/26/12 |
| TEFELROA, GERALD |
WC-SLO11284 |
6 |
49.95 |
4217********3771 |
184851 |
06/26/12 |
| TEODOCIO, RICARDO |
WC-SLO10253 |
6 |
19.95 |
4282********8816 |
074506 |
06/26/12 |
| TODD, JAMES |
WC-8001019 |
6 |
19.95 |
4342********2113 |
190791 |
06/26/12 |
| WINN, DREW |
WC-SLO11156 |
6 |
15.99 |
4282********8304 |
044506 |
06/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
19.95 |
| 4 |
MasterCard |
109.80 |
| 29 |
Visa |
810.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
940.52 |