07/10/2012

06:04:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZZOUZ, WESLEY	WC-8000107	3	19.95	4833********7173	025506	07/10/12
BERRY, CHERYL	WC-8000729	3	24.95	5490********9414	05555Z	07/10/12
BETH, CHARISSE	WC-SLO10287	3	15.99	5443********2797	974433	07/10/12
COLLAZO, ALEX	WC-8001413	3	19.99	4342********9886	632435	07/10/12
COLYER-WORTH, DUSTIN	WC-8001468	3	49.95	5178********1502	06318Z	07/10/12
CONAHAN, DERRICK	WC-8000842	3	19.99	4282********0317	025506	07/10/12
CONROW, KALEY	WC-5311285	3	29.95	5466********4414	04227P	07/10/12
DRISCOLL, MATT	WC-8001446	3	49.95	4217********1272	105457	07/10/12
ELDER, JEFF	WC-SLO10025	3	19.95	4460********2419	634257	07/10/12
ELISSAGUE, EDEN	WC-8000253	3	54.95	5409********3548	901415	07/10/12
GARTNER, SUSANNE	WC-8000565	3	21.99	5424********4795	04297B	07/10/12
GRILLO, ANTHONY	WC-8000559	3	19.95	4342********9359	616702	07/10/12
HARTIG, LINDSEY	WC-8001279	3	19.95	4342********5270	616703	07/10/12
HERNANDEZ, JOSE	WC-8000748	3	19.95	4217********5138	105554	07/10/12
HOFFMAN, JON	WC-8000289	3	24.95	6011********4059	01079R	07/10/12
HOHL, MALIA	WC-8000850	3	19.95	5491********7084	807851	07/10/12
HOMAN, BRITTANY	WC-SLO10216	3	19.99	4635********6816	115757	07/10/12
JONES, ERIK	WC-5337462	3	29.95	5291********6280	06324B	07/10/12
JONES, TODD	WC-8000190	3	19.95	4217********9331	185758	07/10/12
KATON, EMILY	WC-SLO11192	3	19.99	4282********9096	025506	07/10/12
LAGORIO, JAMES	WC-8001415	3	19.95	4868********3601	725257	07/10/12
LIPPE, LEAH	WC-SLO10937	3	19.95	4282********9177	035506	07/10/12
LOPEZ, NANCY	WC-8000516	3	54.95	4282********3986	025506	07/10/12
LUJAN, RAMSEY	WC-SLO10321	3	49.99	4282********0470	025506	07/10/12
MANTILLA, CHRISTIAN	WC-SLO10105	3	19.95	4342********8329	617758	07/10/12
MCKAY, REBECCA	WC-8000167	3	19.95	4147********3052	06297C	07/10/12
MCNAMARA, JORDAN	WC-SLO11060	3	39.99	4282********0253	025506	07/10/12
MORGAN, CHRISTOPHER	WC-8000971	3	19.95	4217********6542	115752	07/10/12
MOSBY, CHERICE	WC-8000112	3	29.95	5443********5752	029332	07/10/12
NORDMAN, BRANDON	WC-8000788	3	15.99	4465********7553	01023A	07/10/12
NOVICK, JENNIFER	WC-SLO10317	3	19.95	4147********0632	05558C	07/10/12
PEREZ, JOSE N.	WC-8001243	3	19.99	4460********9909	616701	07/10/12
PETERSON, ROBERT	WC-8000835	3	24.95	5401********0920	06292B	07/10/12
PINEDO, FREDDIE	WC-8000036	3	19.95	4282********4479	025506	07/10/12
PINK, LESLIE	WC-8000571	3	19.95	4217********6542	115752	07/10/12
PONCE, NESTOR	WC-8000719	3	19.95	4460********0707	596059	07/10/12
ROBERTS, WESTON	WC-SLO10906	3	19.99	4868********3109	636009	07/10/12
RUSSO, DOMINICK	WC-8000116	3	19.95	4342********0597	726033	07/10/12
SANDOVAL, JENNY	WC-8001015	3	19.99	4460********0907	535752	07/10/12
SHEFFER, ELLEN	WC-8000183	3	29.95	6011********4551	01050R	07/10/12
SHORTENHAUS, ERIK	WC-8000548	3	19.95	4300********5926	01091B	07/10/12
SMELCER, CLARENCE	WC-SLO10000	3	29.95	4460********2419	636010	07/10/12
SMITH, HANNAH	WC-8001451	3	49.95	4282********6968	025506	07/10/12
STAPLE, BRENT	WC-SLO10517	3	19.99	4217********4613	145653	07/10/12
SWEEZEY, PAUL	WC-8000537	3	19.95	4282********3844	025506	07/10/12
WARNOCK, AARON	WC-8001315	3	19.99	4388********5053	06283C	07/10/12
WEBER, JOZSEF	WC-8000369	3	29.95	4313********0963	05553A	07/10/12
ZUNIGA, EPPY	WC-SLO10477	3	19.99	4160********3198	055542	07/10/12

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	302.58
36	Visa	879.72
2	Discover	54.90
0	Other	0.00
		1237.20