07/16/2012

06:17:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMBROSE, AMANDA	WC-SLO10319	4	30.00	4282********8334	003506	07/16/12
BENEDICT, JORDAN	WC-SLO11166	4	19.99	4417********3585	05625B	07/16/12
BERRY, JESSICA	WC-SLO10562	4	24.99	4282********0458	003506	07/16/12
BROWN, ERIN	WC-8000163	4	19.99	4342********3081	424009	07/16/12
BURNS, CODY	WC-5337256	4	19.95	4460********9419	459429	07/16/12
BYRNE, TODD	WC-SLO11203	4	19.95	4282********3638	013506	07/16/12
CARRASCO, MATTHEW	WC-SLO11078	4	19.99	4217********5064	153359	07/16/12
CARTER, STEPHANIE	WC-8000859	4	29.95	4217********1290	173150	07/16/12
CASHELL-VARGA, CHARLOTTE	WC-SLO10954	4	30.00	4465********2164	01645B	07/16/12
CHIENE, RYAN	WC-8000615	4	19.95	4282********9667	003506	07/16/12
COLLIER, RYAN	WC-8000078	4	19.95	4640********1461	05630B	07/16/12
COTTER, PATRICK	WC-8000584	4	24.95	4342********9300	424691	07/16/12
DEFRISCO, MACON	WC-8001080	4	19.95	4323********9720	485329	07/16/12
DEFRISCO, PAULA	WC-8001179	4	19.95	4323********9720	372432	07/16/12
DRAKE, DAVID	WC-8000521	4	21.99	4888********5162	03558A	07/16/12
DWYER, TOM	WC-8001139	4	49.95	4388********1798	05632C	07/16/12
ELY, BRAD	WC-SLO10380	4	19.95	4833********3606	003506	07/16/12
ESTOESTA, RANDY	WC-8000864	4	19.95	4282********2460	003506	07/16/12
FERNANDEZ, CIAN	WC-SLO10557	4	15.99	5424********7730	84350P	07/16/12
FINLEY, ERIC	WC-SLO10118	4	30.00	4833********4060	003506	07/16/12
FUKUSHIMA, ADAM	WC-8000791	4	29.99	4494********0229	235612	07/16/12
GEORGE, CODY	WC-SLO10270	4	19.95	6011********1648	01627R	07/16/12
GEORGE, DYLAN	WC-SLO11131	4	19.95	6011********1648	01668R	07/16/12
GHIGLIA, JOE	WC-8000554	4	19.95	3717*******2011	161421	07/16/12
GHIGLIA, MARY KAY	WC-8000111	4	19.95	3717*******2011	146301	07/16/12
HADDELAND, JON	WC-8000399	4	21.99	5178********1884	300412	07/16/12
HILL, VINCENT	WC-SLO11255	4	19.95	5443********7578	714284	07/16/12
HOLGUIN, VANESSA	WC-5341465	4	30.00	4427********3167	003506	07/16/12
JAKUSZ, JORDAN	WC-8000477	4	30.00	4850********8647	196820	07/16/12
KIM, AARON	WC-SLO11083	4	30.00	4465********2468	01687B	07/16/12
LEHMKUHL, DANIEL	WC-8001153	4	19.95	4292********0076	176535	07/16/12
LISZEWSKI, ANDY	WC-SLO10984	4	30.00	4217********7840	153053	07/16/12
MADDY, CRYSTAL	WC-SLO10436	4	30.00	4494********1334	235638	07/16/12
MCCONNELL, CHRIS	WC-8000712	4	29.95	4282********7665	003506	07/16/12
MCCONNELL, JOHN	WC-SLO10189	4	29.95	4477********6948	691331	07/16/12
MCMONGEAL, DANIEL	WC-SLO11172	4	49.95	4342********5040	484317	07/16/12
METZGER, MICHAEL	WC-SLO11214	4	19.99	4264********7219	03553D	07/16/12
MILLUS, SARAH	WC-5337418	4	29.95	5287********5010	003506	07/16/12
NORRIS, MANDY	WC-8000904	4	29.95	4366********1127	007797	07/16/12
ORTA, JENNIFER	WC-8000980	4	19.95	4282********7149	003506	07/16/12
OSEGUERA, JASON	WC-SLO10244	4	19.95	4282********4044	003506	07/16/12
PAPPAS, MARISA	WC-SLO11129	4	19.95	4342********3740	531261	07/16/12
REED, SHAWN	WC-8001369	4	49.95	3712*******1001	186760	07/16/12
REYES, SANDRA	WC-8000824	4	49.99	5424********6368	84503B	07/16/12
RHEINHARDT, ROBERT	WC-8000005	4	19.95	5440********5475	T1305Z	07/16/12
RIOS, DANIEL	WC-SLO10235	4	19.99	4217********0971	143854	07/16/12
ROBERTS, BRIAN	WC-8000808	4	19.95	4744********3403	173059	07/16/12
ROLDAN, NICHOLAS	WC-8000987	4	17.95	4282********1455	003506	07/16/12
ROWORTH, LIZZIE	WC-SLO10657	4	30.00	4282********1383	003506	07/16/12
SANDERS, CARSON	WC-SLO10249	4	15.99	4355********2091	053521	07/16/12
SCHNEIDER, LINDSAY	WC-SLO10960	4	30.00	4342********9298	372434	07/16/12
SPEARS, SAMM	WC-SLO10174	4	19.95	4915********6107	424010	07/16/12
TAPIA, URIEL	WC-SLO11243	4	19.99	4015********0839	000006	07/16/12
VIERRA, CATHY	WC-SLO11279	4	21.99	4460********1929	424692	07/16/12
WEBER, VANCE	WC-SLO10293	4	21.99	4802********9361	056628	07/16/12
WEXLER, BENJAMIN	WC-5310879	4	43.99	4460********5214	438164	07/16/12
WILLIAMS, ERICA	WC-SLO10353	4	30.00	4282********5115	003506	07/16/12
WININGER, JARRETT	WC-8000318	4	29.95	4758********6243	691332	07/16/12
ZARGHAM, ANDY	WC-8000267	4	19.95	4342********5138	534098	07/16/12

Totals

Count	Card Type	Total
3	American Express	89.85
6	MasterCard	157.82
48	Visa	1222.67
2	Discover	39.90
0	Other	0.00
		1510.24