08/20/2012

06:07:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGAPAY, REYNALDO	WC-8001245	5	49.95	4342********8962	154892	08/20/12
BYRD-ORR, MARIANNE	WC-8000606	5	21.99	4160********1079	055504	08/20/12
CAMACHO, DAMIAN	WC-8000437	5	19.95	4494********2755	532005	08/20/12
CAMACHO, EDUARDO	WC-8000907	5	15.99	5178********9068	05141Z	08/20/12
CAMPOS, MICHAEL	WC-4098	5	19.95	4460********9284	896382	08/20/12
CHEN, MICHAEL	WC-8000028	5	24.95	5424********6018	57586P	08/20/12
COSTANTINIDIS, PATTY	WC-8000510	5	19.95	4833********9316	035506	08/20/12
COX, CRAIG	WC-8000641	5	54.00	4494********2422	600882	08/20/12
DAUGHERTY, MELISSA	WC-100112	5	24.95	4121********1865	05143A	08/20/12
DECARLI, RONALD	WC-SLO10006	5	21.99	4147********3744	02087C	08/20/12
EBATO, CASEY	WC-8001356	5	79.95	4147********0237	05556C	08/20/12
ECKHAUS, MARK	WC-SLO11221	5	19.99	3713*******3528	138930	08/20/12
ECKHAUS, PAIGE	WC-SLO11055	5	15.99	3713*******3528	113971	08/20/12
ENOS, CAROL	WC-8000650	5	19.95	4147********7457	05558C	08/20/12
FERNANDES, ADAM	WC-SLO11282	5	79.99	5507********9279	055504	08/20/12
FISHEL, VALERIE	WC-8000331	5	49.95	4264********5625	05552C	08/20/12
FUJIKAKE, KEVIN	WC-100395	5	49.95	5466********4671	05138Z	08/20/12
FUKUSHIMA, AMY	WC-SLO10064	5	120.00	5462********4529	013629	08/20/12
GARRATT, MEGAN	WC-SLO10892	5	19.95	5443********2748	006193	08/20/12
HEADRICK, BILL	WC-SLO10009	5	21.99	4427********6314	045506	08/20/12
JACKSON, PETER	WC-10114	5	21.99	4465********5619	02042A	08/20/12
JANSSEN, JARRETT	WC-SLO10584	5	19.95	5466********6698	05129Z	08/20/12
LAROSA, ARMON	WC-8001383	5	19.95	4342********0252	939999	08/20/12
LATHOUWERS, CODY	WC-SLO10313	5	15.99	3713*******3528	115941	08/20/12
MACIE, STEPHEN	WC-8000263	5	21.99	5581********2417	597677	08/20/12
MARSANO, TREVOR	WC-8001159	5	49.95	4789********4528	025225	08/20/12
MARTINEZ, MARIO	WC-SLO10947	5	49.99	5175********4915	125659	08/20/12
MCGILL, BRENT	WC-9980	5	19.95	4868********2505	038470	08/20/12
MERCURIO, BEAU	WC-SLO10024	5	49.95	3725*******1019	160013	08/20/12
MERCURIO, NATASHA	WC-SLO10045	5	49.95	3725*******1019	107693	08/20/12
MODGLIN, LISA	WC-8000599	5	19.95	4342********4722	898346	08/20/12
MONETT, SCOTT	WC-5349162	5	19.99	4388********3416	05128C	08/20/12
MOSES, KIRK	WC-8001008	5	49.95	5152********5035	065458	08/20/12
MOULTON, MAC	WC-SLO10861	5	19.95	4217********6017	175454	08/20/12
NAU, JOEY	WC-5310292	5	21.99	4431********1930	035325	08/20/12
OBRIEN, EMILY	WC-8000386	5	29.95	4266********1326	05127B	08/20/12
PEW, LUKE	WC-8001425	5	19.95	4264********0819	05555B	08/20/12
PURDON, ROBERT	WC-PT8000774	5	120.00	4342********1181	155827	08/20/12
RABINOWITZ, GREGG	WC-5349002	5	19.99	4868********8807	154889	08/20/12
RADOVICH, SCOTT	WC-8001056	5	19.99	5466********6359	57558P	08/20/12
RAMAZZOTTI, ALYSSA	WC-SLO11167	5	45.99	4217********7304	175651	08/20/12
ROOD, TYLER	WC-SLO10955	5	55.00	4147********5575	05136A	08/20/12
SANCHEZ, ALFREDO	WC-7810194	5	49.99	4477********6682	318233	08/20/12
SEACAT, SUMI	WC-8000589	5	19.95	4388********7009	05139C	08/20/12
SKAPINSKY, TONY	WC-SLO10665	5	21.99	4147********7595	05130A	08/20/12
SMITH, JEANNE	WC-SLO10525	5	19.95	5466********7531	05146Z	08/20/12
SMITH, SCOTT	WC-8000946	5	19.95	5466********3459	57627P	08/20/12
SOUZA, SARAH	WC-SLO11064	5	19.99	4342********0150	004501	08/20/12
SPINNER, BRANDON	WC-SLO10920	5	45.99	4465********6004	02042B	08/20/12
SUTTER, NICKOLE	WC-8000187	5	24.95	4342********7069	254845	08/20/12
VILLALON, GREGORY	WC-SLO11058	5	19.99	4264********1060	05556A	08/20/12
WARREN, HARVEY	WC-SLO110574	5	75.99	4342********5379	154893	08/20/12
WINTER, LISA	WC-8000665	5	29.95	4160********2253	055503	08/20/12
WINTERS, SHIRLEY	WC-8001025	5	19.95	4477********8405	318232	08/20/12
ZIKE, KYLER	WC-8000459	5	19.95	5178********7265	597474	08/20/12

Totals

Count	Card Type	Total
5	American Express	151.87
14	MasterCard	532.55
36	Visa	1217.91
0	Discover	0.00
0	Other	0.00
		1902.33