Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACORD, CHRISTOPHER |
WC-8000970 |
2 |
19.95 |
4282********8555 |
030215 |
08/06/12 |
| BAREIS, MIRA |
WC-8000482 |
2 |
29.95 |
5401********4906 |
06156Z |
08/06/12 |
| CHRISTIAN, CHARLES |
WC-SLO10288 |
2 |
84.90 |
4477********4778 |
073541 |
08/06/12 |
| CONDON, BRADELY |
WC-SLO10399 |
2 |
22.99 |
5262********5812 |
683715 |
08/06/12 |
| DODGE, JOHN |
WC-SLO10473 |
2 |
29.00 |
4388********1328 |
06091C |
08/06/12 |
| DODGE, LAURIE |
WC-SLO10875 |
2 |
29.00 |
4388********1328 |
06123C |
08/06/12 |
| DUNN, MICHAEL |
WC-100501 |
2 |
19.95 |
4203********1666 |
050546 |
08/06/12 |
| FLORES, CHARLES |
WC-SLO10212 |
2 |
29.95 |
4313********8993 |
00529C |
08/06/12 |
| FONSECA, FRANCHESCA |
WC-SLO10468 |
2 |
24.95 |
5443********8534 |
327983 |
08/06/12 |
| FOSTER, BRAD |
WC-SLO10877 |
2 |
19.99 |
4460********9935 |
140628 |
08/06/12 |
| GRAVES, MATT |
WC-SLO10498 |
2 |
45.99 |
4342********2932 |
903360 |
08/06/12 |
| HOFFMAN, CURTIS |
WC-SLO10357 |
2 |
19.95 |
4217********0740 |
130225 |
08/06/12 |
| HOPKINS, STEVE |
WC-100689 |
2 |
19.95 |
4411********4937 |
020215 |
08/06/12 |
| HOUSER, SEAN |
WC-SLO10878 |
2 |
29.99 |
4282********9070 |
020215 |
08/06/12 |
| HUFFMAN, ANTHONY |
WC-SLO10286 |
2 |
19.95 |
5312********8190 |
160829 |
08/06/12 |
| JONES, JACOB |
WC-8000258 |
2 |
19.95 |
4282********2084 |
040215 |
08/06/12 |
| KAPKA, LINDSAY |
WC-SLO10275 |
2 |
19.95 |
4888********9987 |
00528A |
08/06/12 |
| LASSLETT, JEREMIAH |
WC-SLO10265 |
2 |
24.95 |
4833********7079 |
040215 |
08/06/12 |
| MARETTE, ALEX |
WC-SLO10158 |
2 |
19.95 |
4833********7009 |
020215 |
08/06/12 |
| MARTIN, JERRY |
WC-8000456 |
2 |
29.95 |
5490********6895 |
00526Z |
08/06/12 |
| MAXWELL, CAROL |
WC-8000430 |
2 |
30.00 |
3717*******3003 |
167192 |
08/06/12 |
| MELENDEZ, CHRISTIAN |
WC-8000424 |
2 |
34.99 |
4217********2756 |
180622 |
08/06/12 |
| MORRISSAY, KEANE |
WC-8000237 |
2 |
29.95 |
4888********7692 |
00528A |
08/06/12 |
| NELSON, EVAN |
WC-SLO10333 |
2 |
30.00 |
5576********9917 |
015900 |
08/06/12 |
| O CONNELL, KIRBY |
WC-8000894 |
2 |
29.95 |
4217********6752 |
170721 |
08/06/12 |
| PANTALEON, JUAN |
WC-8000840 |
2 |
49.95 |
4366********2915 |
027745 |
08/06/12 |
| QUINN, JORDAN |
WC-8000419 |
2 |
50.00 |
4264********4129 |
00523B |
08/06/12 |
| RIVAS, MELODIE |
WC-8001146 |
2 |
19.95 |
5491********7711 |
595627 |
08/06/12 |
| ROMERO, STEPHANIE |
WC-9001563 |
2 |
39.95 |
4217********3653 |
120224 |
08/06/12 |
| ROTH, TODD |
WC-8001124 |
2 |
79.95 |
5178********8169 |
06135B |
08/06/12 |
| RUTTER, EMILY |
WC-SLO10422 |
2 |
49.99 |
5109********3051 |
H45256 |
08/06/12 |
| TOTAH, RICHARD |
WC-11277 |
2 |
21.99 |
6011********2523 |
00668R |
08/06/12 |
| TWISSELMEN, SARAH |
WC-8000178 |
2 |
19.95 |
4465********7133 |
160027 |
08/06/12 |
| VONSEGGERN, KATI |
WC-SLO10568 |
2 |
30.00 |
4475********5277 |
213497 |
08/06/12 |
| WACKERMAN, JAKE |
WC-SLO10919 |
2 |
17.00 |
4342********2254 |
142509 |
08/06/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
30.00 |
| 9 |
MasterCard |
307.68 |
| 24 |
Visa |
735.16 |
| 1 |
Discover |
21.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1094.83 |