Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACORD, CHRISTOPHER |
WC-8000970 |
2 |
19.95 |
4282********8555 |
011107 |
07/05/12 |
| BAREIS, MIRA |
WC-8000482 |
2 |
29.95 |
5401********4906 |
03663Z |
07/05/12 |
| DAVIS, DUSTIN |
WC-SLO10503 |
2 |
15.99 |
4431********8802 |
040953 |
07/05/12 |
| DODGE, JOHN |
WC-SLO10473 |
2 |
29.00 |
4388********1328 |
03656C |
07/05/12 |
| DODGE, LAURIE |
WC-SLO10875 |
2 |
29.00 |
4388********1328 |
03651C |
07/05/12 |
| DUNN, MICHAEL |
WC-100501 |
2 |
49.95 |
4203********1666 |
022303 |
07/05/12 |
| FONSECA, FRANCHESCA |
WC-SLO10468 |
2 |
24.95 |
5443********8534 |
416136 |
07/05/12 |
| FOSTER, BRAD |
WC-SLO10877 |
2 |
49.99 |
4460********9935 |
926906 |
07/05/12 |
| HOFFMAN, CURTIS |
WC-SLO10357 |
2 |
19.95 |
4217********0740 |
101919 |
07/05/12 |
| HOPKINS, STEVE |
WC-100689 |
2 |
19.95 |
4411********4937 |
011107 |
07/05/12 |
| HOUSER, SEAN |
WC-SLO10878 |
2 |
29.99 |
4282********9070 |
011107 |
07/05/12 |
| HUFFMAN, ANTHONY |
WC-SLO10286 |
2 |
49.95 |
5312********8190 |
151413 |
07/05/12 |
| JAKUSZ, JORDAN |
WC-8000477 |
2 |
19.95 |
4850********8647 |
394202 |
07/05/12 |
| JONES, JACOB |
WC-8000258 |
2 |
19.95 |
4282********2084 |
011107 |
07/05/12 |
| KAPKA, LINDSAY |
WC-SLO10275 |
2 |
19.95 |
4888********9987 |
01519A |
07/05/12 |
| LASSLETT, JEREMIAH |
WC-SLO10265 |
2 |
24.95 |
4833********3118 |
011107 |
07/05/12 |
| LOZIER, PAUL |
WC-8000492 |
2 |
19.95 |
4217********5194 |
101615 |
07/05/12 |
| MARETTE, ALEX |
WC-SLO10158 |
2 |
19.95 |
4833********7009 |
011107 |
07/05/12 |
| MARTIN, JERRY |
WC-8000456 |
2 |
29.95 |
5490********6895 |
01510Z |
07/05/12 |
| MATCHIMA, CHAIYAPAT |
WC-8001068 |
2 |
39.95 |
4217********7060 |
151616 |
07/05/12 |
| MELENDEZ, CHRISTIAN |
WC-8000424 |
2 |
34.99 |
4217********2756 |
191510 |
07/05/12 |
| MORRISSAY, KEANE |
WC-8000237 |
2 |
29.95 |
4888********7692 |
01518A |
07/05/12 |
| O CONNELL, KIRBY |
WC-8000894 |
2 |
29.95 |
4217********6752 |
111311 |
07/05/12 |
| PANTALEON, JUAN |
WC-8000840 |
2 |
19.95 |
4366********2915 |
009737 |
07/05/12 |
| POINDEXTER, JASON |
WC-8000185 |
2 |
24.95 |
4465********3728 |
00521B |
07/05/12 |
| QUINN, JORDAN |
WC-8000419 |
2 |
20.00 |
4264********4129 |
01518B |
07/05/12 |
| RIVAS, MELODIE |
WC-8001146 |
2 |
19.95 |
5491********7711 |
861273 |
07/05/12 |
| ROMERO, STEPHANIE |
WC-9001563 |
2 |
39.95 |
4217********3653 |
111810 |
07/05/12 |
| ROTH, TODD |
WC-8001124 |
2 |
19.95 |
5178********8169 |
03674B |
07/05/12 |
| RUTTER, EMILY |
WC-SLO10422 |
2 |
19.99 |
5109********3051 |
H63175 |
07/05/12 |
| TOTAH, RICHARD |
WC-11277 |
2 |
21.99 |
6011********2523 |
00547R |
07/05/12 |
| TWISSELMEN, SARAH |
WC-8000178 |
2 |
19.95 |
4465********7133 |
181716 |
07/05/12 |
| VONSEGGERN, KATI |
WC-SLO10568 |
2 |
49.95 |
4475********5277 |
324375 |
07/05/12 |
| WACKERMAN, JAKE |
WC-SLO10919 |
2 |
17.00 |
4342********2254 |
819347 |
07/05/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
194.69 |
| 26 |
Visa |
715.06 |
| 1 |
Discover |
21.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
931.74 |