08/15/2012

06:06:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENEDICT, JORDAN	WC-SLO11166	4	49.99	4417********3585	04675B	08/15/12
BROWN, ERIN	WC-8000163	4	19.99	4342********3081	279736	08/15/12
BURNS, CODY	WC-5337256	4	19.95	4460********9419	992685	08/15/12
CACHO, JOSEPHINE	WC-8000066	4	19.98	4342********4099	991829	08/15/12
CARRASCO, MATTHEW	WC-SLO11078	4	49.99	4217********5064	143784	08/15/12
CARTER, STEPHANIE	WC-8000859	4	29.95	4217********1290	193985	08/15/12
CHACON, RICARDO	WC-SLO11160	4	49.99	4868********6800	960958	08/15/12
COLLIER, RYAN	WC-8000078	4	19.95	4640********1461	04670B	08/15/12
COTTER, PATRICK	WC-8000584	4	24.95	4342********9300	216263	08/15/12
DAUTREMONT, JOSHUA	WC-8000123	4	21.95	4342********6263	179507	08/15/12
DEFRISCO, PAULA	WC-8001179	4	49.95	4323********9720	919394	08/15/12
DRAKE, DAVID	WC-8000521	4	21.99	4888********5162	03583A	08/15/12
DWYER, TOM	WC-8001139	4	19.95	4388********1798	04663C	08/15/12
ELY, BRAD	WC-SLO10380	4	19.95	4833********3606	023806	08/15/12
EVANS, JOANIE	WC-SLO11036	4	30.00	4342********4958	061171	08/15/12
FERNANDEZ, CIAN	WC-SLO10557	4	45.99	5424********7730	28581P	08/15/12
FUKUSHIMA, ADAM	WC-8000791	4	29.99	4494********0229	268560	08/15/12
GARTNER, WOLFGANG	WC-8000939	4	21.99	5424********4795	28512B	08/15/12
GEORGE, CODY	WC-SLO10270	4	19.95	6011********1648	01511R	08/15/12
GEORGE, DYLAN	WC-SLO11131	4	19.95	6011********1648	01509R	08/15/12
GHIGLIA, JOE	WC-8000554	4	49.95	3717*******2011	106613	08/15/12
GHIGLIA, MARY KAY	WC-8000111	4	49.95	3717*******2011	107871	08/15/12
GONZALEZ, RENE	WC-SLO10432	4	45.99	4342********7806	026169	08/15/12
GREEN, JOHN	WC-SLO10260	4	19.95	4217********6230	173881	08/15/12
HADDELAND, JON	WC-8000399	4	21.99	5178********1884	333348	08/15/12
HILL, VINCENT	WC-SLO11255	4	19.95	5443********7578	338527	08/15/12
LEHMKUHL, DANIEL	WC-8001153	4	19.95	4292********0076	683712	08/15/12
MCCONNELL, JOHN	WC-SLO10189	4	29.95	4477********6948	229772	08/15/12
MCMONEGAL, DANIEL	WC-SLO11172	4	19.95	4342********5040	026170	08/15/12
METZGER, MICHAEL	WC-SLO11214	4	49.99	4264********7219	03588D	08/15/12
NORRIS, MANDY	WC-8000904	4	29.95	4366********1127	030709	08/15/12
OCHOA, ABRAHAM	WC-SLO10402	4	49.99	4868********6800	212665	08/15/12
PAPPAS, MARISA	WC-SLO11129	4	19.95	4342********3740	215424	08/15/12
REED, SHAWN	WC-8001369	4	19.95	3712*******1001	148847	08/15/12
RHEINHARDT, ROBERT	WC-8000005	4	19.95	5440********5475	T7216Z	08/15/12
RIOS, DANIEL	WC-SLO10235	4	49.99	4217********0971	123889	08/15/12
ROBERTS, BRIAN	WC-8000808	4	19.95	4744********3403	193281	08/15/12
SANDERS, CARSON	WC-SLO10249	4	15.99	4355********2091	053821	08/15/12
SKAARE, ERIC	WC-SLO11073	4	45.99	4833********0848	013806	08/15/12
SMALL, DARIAN	WC-8001382	4	44.95	4342********7029	959737	08/15/12
VIERRA, CATHY	WC-SLO11279	4	21.99	4460********1929	179510	08/15/12
WEBER, VANCE	WC-SLO10293	4	21.99	4802********9361	046978	08/15/12
WEXLER, BENJAMIN	WC-5310879	4	43.99	4460********5214	990935	08/15/12
WININGER, JARRETT	WC-8000318	4	29.95	4758********6243	229771	08/15/12
ZARGHAM, ANDY	WC-8000267	4	19.95	4342********5138	960231	08/15/12

Totals

Count	Card Type	Total
3	American Express	119.85
5	MasterCard	129.87
35	Visa	1078.93
2	Discover	39.90
0	Other	0.00
		1368.55