Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGAPAY, REYNALDO |
WC-8001245 |
5 |
19.95 |
4342********8962 |
320629 |
07/20/12 |
| BLAUL, CAMERON |
WC-8001287 |
5 |
19.95 |
4682********0060 |
858959 |
07/20/12 |
| BYRD-ORR, MARIANNE |
WC-8000606 |
5 |
21.99 |
4160********1079 |
064945 |
07/20/12 |
| CAMACHO, DAMIAN |
WC-8000437 |
5 |
19.95 |
4494********2755 |
125835 |
07/20/12 |
| CAMACHO, EDUARDO |
WC-8000907 |
5 |
15.99 |
5178********9068 |
08365Z |
07/20/12 |
| CAMPOS, MICHAEL |
WC-4098 |
5 |
19.95 |
4460********9284 |
321301 |
07/20/12 |
| CANTRELL, JOSHUA |
WC-8000207 |
5 |
19.99 |
4342********2487 |
252517 |
07/20/12 |
| CHEN, MICHAEL |
WC-8000028 |
5 |
24.95 |
5424********6018 |
46709P |
07/20/12 |
| COSTANTINIDIS, PATTY |
WC-8000510 |
5 |
19.95 |
4833********9316 |
044907 |
07/20/12 |
| COX, CRAIG |
WC-8000641 |
5 |
24.00 |
4494********2422 |
126241 |
07/20/12 |
| DAUGHERTY, MELISSA |
WC-100112 |
5 |
54.95 |
4121********1865 |
08358A |
07/20/12 |
| DECARLI, RONALD |
WC-SLO10006 |
5 |
21.99 |
4147********3744 |
02074C |
07/20/12 |
| EBATO, CASEY |
WC-8001356 |
5 |
7.00 |
4147********0237 |
04597C |
07/20/12 |
| ECKHAUS, MARK |
WC-SLO11221 |
5 |
49.99 |
3713*******3528 |
137330 |
07/20/12 |
| ECKHAUS, PAIGE |
WC-SLO11055 |
5 |
45.99 |
3713*******3528 |
127043 |
07/20/12 |
| ENOS, CAROL |
WC-8000650 |
5 |
49.95 |
4147********7457 |
04599C |
07/20/12 |
| EORIO, KIEL |
WC-SLO11144 |
5 |
29.95 |
4282********8152 |
044907 |
07/20/12 |
| FERNANDES, ADAM |
WC-SLO11282 |
5 |
49.99 |
5507********9279 |
064945 |
07/20/12 |
| FISHEL, VALERIE |
WC-8000331 |
5 |
19.95 |
4264********5625 |
04597C |
07/20/12 |
| FUJIKAKE, KEVIN |
WC-100395 |
5 |
19.95 |
5466********4671 |
08384Z |
07/20/12 |
| FUKUSHIMA, AMY |
WC-SLO10064 |
5 |
120.00 |
5462********4529 |
020509 |
07/20/12 |
| GARRATT, MEGAN |
WC-SLO10892 |
5 |
19.95 |
5443********2748 |
307814 |
07/20/12 |
| GRAJEDA, ROBERT |
WC-SLO10039 |
5 |
19.95 |
4282********2370 |
054907 |
07/20/12 |
| GULARTE, JENNA |
WC-8000027 |
5 |
24.99 |
4282********8471 |
044907 |
07/20/12 |
| GUNTHER, MICHAEL |
WC-8016244 |
5 |
19.95 |
4427********2781 |
054907 |
07/20/12 |
| HAMPTON, ERIC |
WC-8001465 |
5 |
49.95 |
5120********1016 |
020714 |
07/20/12 |
| HEADRICK, BILL |
WC-SLO10009 |
5 |
21.99 |
4427********6314 |
044907 |
07/20/12 |
| JACKSON, PETER |
WC-10114 |
5 |
21.99 |
4465********5619 |
02071A |
07/20/12 |
| JANSSEN, JARRETT |
WC-SLO10584 |
5 |
19.95 |
5466********6698 |
08355Z |
07/20/12 |
| KOMIE, PARIS |
WC-1004 |
5 |
29.95 |
4427********1649 |
054907 |
07/20/12 |
| LAROSA, ARMON |
WC-8001383 |
5 |
19.95 |
4342********0252 |
189162 |
07/20/12 |
| LATHOUWERS, CODY |
WC-SLO10313 |
5 |
45.99 |
3713*******3528 |
151353 |
07/20/12 |
| MACIE, STEPHEN |
WC-8000263 |
5 |
21.99 |
5581********0802 |
191536 |
07/20/12 |
| MARSANO, TREVOR |
WC-8001159 |
5 |
19.95 |
4789********4528 |
037000 |
07/20/12 |
| MCGILL, BRENT |
WC-9980 |
5 |
19.95 |
4868********2505 |
321292 |
07/20/12 |
| MERCURIO, BEAU |
WC-SLO10024 |
5 |
19.95 |
3725*******1019 |
161595 |
07/20/12 |
| MERCURIO, NATASHA |
WC-SLO10045 |
5 |
19.95 |
3725*******1019 |
148813 |
07/20/12 |
| MODGLIN, LISA |
WC-8000599 |
5 |
19.95 |
4342********4722 |
252510 |
07/20/12 |
| MONETT, SCOTT |
WC-5349162 |
5 |
19.99 |
4388********3416 |
08363C |
07/20/12 |
| MOSES, KIRK |
WC-8001008 |
5 |
19.95 |
5152********5035 |
074945 |
07/20/12 |
| MOULTON, MAC |
WC-SLO10227 |
5 |
19.95 |
4800********0805 |
04596A |
07/20/12 |
| NAU, JOEY |
WC-5310292 |
5 |
61.99 |
4431********1930 |
044813 |
07/20/12 |
| O BRIEN, ERIC |
WC-SLO10506 |
5 |
49.99 |
4477********6038 |
767450 |
07/20/12 |
| OBRIEN, EMILY |
WC-8000386 |
5 |
59.95 |
4266********1326 |
08371B |
07/20/12 |
| PEW, LUKE |
WC-8001425 |
5 |
19.95 |
4264********0819 |
04596B |
07/20/12 |
| PURDON, ROBERT |
WC-PT8000774 |
5 |
120.00 |
4342********1181 |
241526 |
07/20/12 |
| RABINOWITZ, GREGG |
WC-5349002 |
5 |
19.99 |
4868********8807 |
215446 |
07/20/12 |
| RADOVICH, SCOTT |
WC-8001056 |
5 |
19.99 |
5466********6359 |
46792P |
07/20/12 |
| RAMAZZOTTI, ALYSSA |
WC-SLO11167 |
5 |
15.99 |
4217********7304 |
174991 |
07/20/12 |
| RODRIGUEZ, SERGIO |
WC-8000851 |
5 |
19.95 |
4868********3005 |
155629 |
07/20/12 |
| SANCHEZ, ALFREDO |
WC-7810194 |
5 |
19.99 |
4477********6682 |
767451 |
07/20/12 |
| SCHREINER, JAMES |
WC-8001342 |
5 |
19.99 |
4411********8207 |
054907 |
07/20/12 |
| SEACAT, SUMI |
WC-8000589 |
5 |
49.95 |
4388********7009 |
08373C |
07/20/12 |
| SILVEIRA, TYLER |
WC-SLO10003 |
5 |
19.95 |
4282********6659 |
044907 |
07/20/12 |
| SKAPINSKY, TONY |
WC-SLO10665 |
5 |
21.99 |
4147********7595 |
08364D |
07/20/12 |
| SMITH, JEANNE |
WC-SLO10525 |
5 |
19.95 |
5466********7531 |
08364Z |
07/20/12 |
| SMITH, SCOTT |
WC-8000946 |
5 |
49.95 |
5466********3459 |
46556P |
07/20/12 |
| SPINNER, BRANDON |
WC-SLO10920 |
5 |
15.99 |
4465********6004 |
02098B |
07/20/12 |
| STUCKY, JENNIFER |
WC-5337048 |
5 |
19.95 |
3772*******1005 |
160426 |
07/20/12 |
| SUTTER, NICKOLE |
WC-8000187 |
5 |
24.95 |
4342********7069 |
254473 |
07/20/12 |
| THOMAS, LAUREN |
WC-SLO11205 |
5 |
19.95 |
4868********6005 |
321294 |
07/20/12 |
| VANDEVERT, IAN |
WC-SLO10271 |
5 |
15.99 |
4160********3280 |
064945 |
07/20/12 |
| WAGNER, ANNIE-KATE |
WC-SLO10134 |
5 |
19.95 |
4264********2810 |
04596C |
07/20/12 |
| WARREN, HARVEY |
WC-SLO110574 |
5 |
15.99 |
4342********5379 |
155632 |
07/20/12 |
| WINTER, LISA |
WC-8000665 |
5 |
29.95 |
4160********2253 |
064944 |
07/20/12 |
| WINTERS, SHIRLEY |
WC-8001025 |
5 |
19.95 |
4477********8405 |
767449 |
07/20/12 |
| ZIKE, KYLER |
WC-8000459 |
5 |
19.95 |
5178********7265 |
125825 |
07/20/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
201.82 |
| 14 |
MasterCard |
472.51 |
| 47 |
Visa |
1270.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1944.81 |