Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACORD, CHRISTOPHER |
WC-8000970 |
2 |
19.95 |
4282********8555 |
045606 |
09/05/12 |
| BAREIS, MIRA |
WC-8000482 |
2 |
29.95 |
5401********4906 |
09025Z |
09/05/12 |
| DODGE, JOHN |
WC-SLO10473 |
2 |
29.00 |
4388********1328 |
09026C |
09/05/12 |
| DODGE, LAURIE |
WC-SLO10875 |
2 |
29.00 |
4388********1328 |
09030C |
09/05/12 |
| DUNN, MICHAEL |
WC-100501 |
2 |
19.95 |
4203********1666 |
000119 |
09/05/12 |
| FLORES, CHARLES |
WC-SLO10212 |
2 |
29.95 |
4313********8993 |
05562C |
09/05/12 |
| FONSECA, FRANCHESCA |
WC-SLO10468 |
2 |
24.95 |
5443********8534 |
891506 |
09/05/12 |
| FOSTER, BRAD |
WC-SLO10877 |
2 |
19.99 |
4460********9935 |
032385 |
09/05/12 |
| GORDON, PAMELA |
WC-8001120 |
2 |
19.95 |
5466********5538 |
09052Z |
09/05/12 |
| GRAVES, MATT |
WC-SLO10498 |
2 |
15.99 |
4342********2932 |
032384 |
09/05/12 |
| HOFFMAN, CURTIS |
WC-SLO10357 |
2 |
19.95 |
4217********0740 |
175465 |
09/05/12 |
| HOPKINS, STEVE |
WC-100689 |
2 |
19.95 |
4411********4937 |
035606 |
09/05/12 |
| HOUSER, SEAN |
WC-SLO10878 |
2 |
29.99 |
4282********9070 |
045606 |
09/05/12 |
| KAPKA, LINDSAY |
WC-SLO10275 |
2 |
19.95 |
4888********9987 |
05562A |
09/05/12 |
| KUMAR, KRISHNEEL |
WC-7769120 |
2 |
75.99 |
4465********5806 |
00567B |
09/05/12 |
| LASSLETT, JEREMIAH |
WC-SLO10265 |
2 |
24.95 |
4833********7079 |
045606 |
09/05/12 |
| MARETTE, ALEX |
WC-SLO10158 |
2 |
19.95 |
4833********7009 |
035606 |
09/05/12 |
| MARTIN, JERRY |
WC-8000456 |
2 |
29.95 |
5490********6895 |
05569Z |
09/05/12 |
| MELENDEZ, CHRISTIAN |
WC-8000424 |
2 |
34.99 |
4217********2756 |
115061 |
09/05/12 |
| O CONNELL, KIRBY |
WC-8000894 |
2 |
29.95 |
4217********6752 |
135064 |
09/05/12 |
| PANTALEON, JUAN |
WC-8000840 |
2 |
19.95 |
4366********2915 |
003711 |
09/05/12 |
| QUINN, JORDAN |
WC-8000419 |
2 |
50.00 |
4264********4129 |
05569B |
09/05/12 |
| ROMERO, STEPHANIE |
WC-9001563 |
2 |
39.95 |
4217********3653 |
135468 |
09/05/12 |
| ROTH, TODD |
WC-8001124 |
2 |
19.95 |
5178********8169 |
09040B |
09/05/12 |
| RUTTER, EMILY |
WC-SLO10422 |
2 |
19.99 |
5109********3051 |
H57688 |
09/05/12 |
| SNYDER, TIM |
WC-SLO10855 |
2 |
19.99 |
4282********3364 |
035606 |
09/05/12 |
| TOTAH, RICHARD |
WC-11277 |
2 |
21.99 |
6011********2523 |
00542R |
09/05/12 |
| TWISSELMEN, SARAH |
WC-8000178 |
2 |
19.95 |
4465********7133 |
145469 |
09/05/12 |
| WACKERMAN, JAKE |
WC-SLO10919 |
2 |
17.00 |
4342********2254 |
403938 |
09/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
144.74 |
| 22 |
Visa |
606.34 |
| 1 |
Discover |
21.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
773.07 |