Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, RYAN |
WC-SLO10778 |
6 |
30.00 |
4342********4157 |
875252 |
08/27/12 |
| BETTALE, DERRICK |
WC-9000670 |
6 |
49.95 |
5424********6273 |
15447P |
08/27/12 |
| BRAGG, JA-NEIL |
WC-8000468 |
6 |
19.95 |
4282********9056 |
090007 |
08/27/12 |
| BRITTON, MICHAEL |
WC-8000315 |
6 |
19.95 |
4282********8909 |
090007 |
08/27/12 |
| CAMPION, GEORGE |
WC-8000972 |
6 |
24.99 |
4366********7484 |
00592A |
08/27/12 |
| CASNER, JENNIFER |
WC-8000509 |
6 |
19.95 |
4160********2195 |
060019 |
08/27/12 |
| CERVANTES, LILY |
WC-8001132 |
6 |
19.95 |
4477********0570 |
442315 |
08/27/12 |
| CHAMBERS, ED |
WC-8000937 |
6 |
39.94 |
4888********7299 |
00507A |
08/27/12 |
| CIESLIK, DAWN |
WC-8000733 |
6 |
19.95 |
4282********7084 |
090007 |
08/27/12 |
| DIVICENZO, JOE |
WC-4230009 |
6 |
19.95 |
5401********8869 |
00595P |
08/27/12 |
| EVANS, COREY |
WC-8001428 |
6 |
19.95 |
4868********8408 |
545374 |
08/27/12 |
| FOSTER, RYAN |
WC-8000332 |
6 |
49.95 |
3767*******1002 |
119015 |
08/27/12 |
| GALE, TIM |
WC-SLO10898 |
6 |
19.99 |
4160********0260 |
060019 |
08/27/12 |
| GARNER, MATT |
WC-8001329 |
6 |
49.95 |
4217********2399 |
130303 |
08/27/12 |
| GARROVILLAS, LEIF |
WC-SLO10903 |
6 |
19.99 |
4128********5290 |
09214B |
08/27/12 |
| HALL, MICHAEL |
WC-SLO11128 |
6 |
15.99 |
4914********0992 |
080895 |
08/27/12 |
| HAMON, NICOLE |
WC-8001026 |
6 |
19.95 |
4217********1651 |
130808 |
08/27/12 |
| HORNOR, ZACHARIUS |
WC-SLO10472 |
6 |
19.95 |
4494********6486 |
809913 |
08/27/12 |
| KOCH, MICHAEL |
WC-SLO10254 |
6 |
19.99 |
4356********0791 |
130800 |
08/27/12 |
| LACALLE, MICHAEL |
WC-SLO10527 |
6 |
15.99 |
4108********1523 |
114189 |
08/27/12 |
| MARTINEZ, ESAIC |
WC-8001378 |
6 |
19.95 |
4217********6231 |
160105 |
08/27/12 |
| MASCARI, MIKE |
WC-SLO10808 |
6 |
19.99 |
4833********0561 |
090007 |
08/27/12 |
| MOROTTI, FRANK |
WC-8000806 |
6 |
19.95 |
4427********9639 |
090007 |
08/27/12 |
| ORSZAG, ADAM |
WC-8001303 |
6 |
19.95 |
5490********2653 |
00504B |
08/27/12 |
| PICHEL, TRENT |
WC-8001171 |
6 |
19.95 |
4217********1638 |
180806 |
08/27/12 |
| PLOUGH, JASON |
WC-SLO10938 |
6 |
24.95 |
4217********4507 |
190002 |
08/27/12 |
| PONTARELLI, HENRY |
WC-8001112 |
6 |
25.00 |
4217********5793 |
140108 |
08/27/12 |
| PRUETT, CHAD |
WC-SLO11220 |
6 |
19.99 |
5466********3863 |
15474Z |
08/27/12 |
| PURDON, ROBERT |
WC-SLO10274 |
6 |
19.95 |
4342********1181 |
621822 |
08/27/12 |
| RAMEY, MATTHEW |
WC-8000564 |
6 |
19.95 |
4282********0909 |
090007 |
08/27/12 |
| ROMERO, GUILLERMO |
WC-9230613 |
6 |
15.99 |
4342********0175 |
878935 |
08/27/12 |
| ROTH, BRANDON |
WC-8001031 |
6 |
19.95 |
4160********3123 |
060019 |
08/27/12 |
| SCHALLER, MONTE |
WC-SLO10124 |
6 |
19.95 |
4388********5567 |
00603C |
08/27/12 |
| SVERCHEK, MIKE |
WC-100228 |
6 |
19.95 |
4640********9347 |
00593B |
08/27/12 |
| TEFELROA, GERALD |
WC-SLO11284 |
6 |
19.95 |
4217********3771 |
190405 |
08/27/12 |
| TEODOCIO, RICARDO |
WC-SLO10253 |
6 |
19.95 |
4282********8816 |
090007 |
08/27/12 |
| TODD, JAMES |
WC-8001019 |
6 |
19.95 |
4342********2113 |
582492 |
08/27/12 |
| ZARATE, ORLANDO |
WC-SLO10854 |
6 |
39.90 |
4342********0195 |
941962 |
08/27/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.95 |
| 4 |
MasterCard |
109.84 |
| 33 |
Visa |
741.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
901.50 |