Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABBOTT, AARYN |
WC-8000662 |
3 |
19.95 |
5491********2982 |
01033P |
08/10/12 |
| BERRY, CHERYL |
WC-8000729 |
3 |
54.95 |
5490********9414 |
05547Z |
08/10/12 |
| BETH, CHARISSE |
WC-SLO10287 |
3 |
45.99 |
5443********2797 |
812188 |
08/10/12 |
| COLLAZO, ALEX |
WC-8001413 |
3 |
49.99 |
4342********9886 |
269836 |
08/10/12 |
| COLYER-WORTH, DUSTIN |
WC-8001468 |
3 |
19.95 |
5178********1502 |
02278Z |
08/10/12 |
| CONAHAN, DERRICK |
WC-8000842 |
3 |
19.99 |
4833********2871 |
085406 |
08/10/12 |
| CONROW, KALEY |
WC-5311285 |
3 |
29.95 |
5466********4414 |
63846P |
08/10/12 |
| DRISCOLL, MATT |
WC-8001446 |
3 |
19.95 |
4217********1272 |
165848 |
08/10/12 |
| ELDER, JEFF |
WC-SLO10025 |
3 |
19.95 |
4460********2419 |
303314 |
08/10/12 |
| GARTNER, SUSANNE |
WC-8000565 |
3 |
21.99 |
5424********4795 |
63860B |
08/10/12 |
| GORSACH, CLINTON |
WC-SLO10945 |
3 |
45.99 |
4342********1709 |
371387 |
08/10/12 |
| GRILLO, ANTHONY |
WC-8000559 |
3 |
19.95 |
4342********9359 |
336245 |
08/10/12 |
| HARTIG, LINDSEY |
WC-8001279 |
3 |
79.95 |
4342********5270 |
534504 |
08/10/12 |
| HERNANDEZ, JOSE |
WC-8000748 |
3 |
19.95 |
4217********5138 |
145345 |
08/10/12 |
| HOMAN, BRITTANY |
WC-SLO10216 |
3 |
49.99 |
4635********6816 |
115941 |
08/10/12 |
| JONES, ERIK |
WC-5337462 |
3 |
29.95 |
5291********6280 |
02282B |
08/10/12 |
| JONES, TODD |
WC-8000190 |
3 |
19.95 |
4217********9331 |
115947 |
08/10/12 |
| KRAW, RYAN |
WC-SLO11288 |
3 |
49.99 |
4282********5579 |
085406 |
08/10/12 |
| LAGORIO, JAMES |
WC-8001415 |
3 |
19.95 |
4868********3601 |
534503 |
08/10/12 |
| LAWRENCE, TANNER |
WC-SLO11011 |
3 |
45.99 |
4833********4871 |
085406 |
08/10/12 |
| LUJAN, RAMSEY |
WC-SLO10321 |
3 |
19.99 |
4282********0470 |
095406 |
08/10/12 |
| MANTILLA, CHRISTIAN |
WC-SLO10105 |
3 |
49.95 |
4342********8329 |
509432 |
08/10/12 |
| MCKAY, REBECCA |
WC-8000167 |
3 |
19.95 |
4147********3052 |
02273C |
08/10/12 |
| MCNAMARA, JORDAN |
WC-SLO11060 |
3 |
19.99 |
4282********0253 |
085406 |
08/10/12 |
| NORDMAN, BRANDON |
WC-8000788 |
3 |
15.99 |
4465********7553 |
01081A |
08/10/12 |
| PEREZ, JOSE N. |
WC-8001243 |
3 |
19.99 |
4460********9909 |
300702 |
08/10/12 |
| PETERSON, ROBERT |
WC-8000835 |
3 |
24.95 |
5401********0920 |
02265B |
08/10/12 |
| PONCE, NESTOR |
WC-8000719 |
3 |
19.95 |
4460********0707 |
301936 |
08/10/12 |
| RAINEY, JAQUELINE |
WC-SLO10281 |
3 |
49.99 |
4465********5112 |
01033A |
08/10/12 |
| RISLEY, ZACH |
WC-SLO10668 |
3 |
45.99 |
4342********9175 |
301939 |
08/10/12 |
| ROBERTS, WESTON |
WC-SLO10906 |
3 |
49.99 |
4868********3109 |
619597 |
08/10/12 |
| RUSSO, DOMINICK |
WC-8000116 |
3 |
19.95 |
4342********0597 |
508488 |
08/10/12 |
| SALEH, FATIMAH |
WC-SLO10339 |
3 |
133.32 |
4479********2597 |
010262 |
08/10/12 |
| SANDOVAL, JENNY |
WC-8001015 |
3 |
19.99 |
4460********0907 |
271763 |
08/10/12 |
| SHEFFER, ELLEN |
WC-8000183 |
3 |
29.95 |
6011********4551 |
01061R |
08/10/12 |
| SHORTENHAUS, ERIK |
WC-8000548 |
3 |
19.95 |
4300********5926 |
01082B |
08/10/12 |
| SMELCER, CLARENCE |
WC-SLO10000 |
3 |
29.95 |
4460********2419 |
619391 |
08/10/12 |
| SWEEZEY, PAUL |
WC-8000537 |
3 |
19.95 |
4282********3844 |
085406 |
08/10/12 |
| WARNOCK, AARON |
WC-8001315 |
3 |
49.99 |
4388********5053 |
02265C |
08/10/12 |
| WEBER, JOZSEF |
WC-8000369 |
3 |
29.95 |
4313********0963 |
05544A |
08/10/12 |
| WILLIAMS, MARTIN |
WC-SLO11037 |
3 |
30.00 |
4342********0508 |
371388 |
08/10/12 |
| ZUNIGA, EPPY |
WC-SLO10477 |
3 |
49.99 |
4160********3198 |
055408 |
08/10/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
247.68 |
| 33 |
Visa |
1176.41 |
| 1 |
Discover |
29.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1454.04 |