09/17/2012

09:38:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUSTIN, JOHN	WC-SLO10948	4	49.99	4282********4925	022610	09/17/12
BENEDICT, JORDAN	WC-SLO11166	4	19.99	4417********3585	08386B	09/17/12
BERRY, JESSICA	WC-SLO10562	4	24.99	4266********5660	08374B	09/17/12
BROWN, ERIN	WC-SLO10821	4	19.99	4342********3081	994091	09/17/12
BURNS, CODY	WC-5337256	4	49.95	4460********9419	696677	09/17/12
CACHO, JOSEPHINE	WC-8000066	4	24.99	4342********4099	031224	09/17/12
CARTER, STEPHANIE	WC-8000859	4	59.95	4217********1290	192769	09/17/12
CHACON, RICARDO	WC-SLO10815	4	19.99	4868********6800	032099	09/17/12
CHIENE, RYAN	WC-8000615	4	49.95	4833********2440	022610	09/17/12
COLLIER, RYAN	WC-8000078	4	19.95	4640********1461	08371B	09/17/12
COTTER, PATRICK	WC-8000584	4	24.95	4342********9300	032101	09/17/12
DAUTREMONT, JOSHUA	WC-8000123	4	21.95	4342********6263	031222	09/17/12
DEFRISCO, PAULA	WC-8001179	4	19.95	4323********9720	994089	09/17/12
DRAKE, DAVID	WC-8000521	4	21.99	4888********5162	02567A	09/17/12
DWYER, TOM	WC-8001139	4	19.95	4388********1798	08375C	09/17/12
ELY, BRAD	WC-SLO10380	4	49.95	4833********3606	012610	09/17/12
ESTOESTA, RANDY	WC-8000864	4	19.95	4833********3249	022610	09/17/12
EVANS, JOANIE	WC-SLO11036	4	20.00	4342********4958	885673	09/17/12
FERNANDEZ, CIAN	WC-SLO10557	4	15.99	5424********7730	55804P	09/17/12
FUKUSHIMA, ADAM	WC-8000791	4	29.99	4494********0229	848319	09/17/12
GARTNER, WOLFGANG	WC-8000939	4	21.99	5424********4795	55665B	09/17/12
GEORGE, CODY	WC-SLO10270	4	19.95	6011********1648	01778R	09/17/12
GHIGLIA, JOE	WC-8000554	4	19.95	3717*******2011	121170	09/17/12
GHIGLIA, MARY KAY	WC-8000111	4	19.95	3717*******2011	188115	09/17/12
GONZALEZ, RENE	WC-SLO10432	4	15.99	4342********7806	663710	09/17/12
HILL, VINCENT	WC-SLO11255	4	19.95	5443********7578	622169	09/17/12
LEHMKUHL, DANIEL	WC-8001153	4	49.95	4292********0076	112570	09/17/12
LEPE, ADRIANA	WC-SLO10819	4	107.66	4160********8489	092612	09/17/12
MCCONNELL, CHRIS	WC-8000712	4	19.99	4833********1832	022610	09/17/12
MCMONEGAL, DANIEL	WC-SLO11172	4	7.00	4342********5040	599894	09/17/12
METZGER, MICHAEL	WC-SLO11214	4	19.99	4264********7219	02566D	09/17/12
NORRIS, MANDY	WC-8000904	4	29.95	4366********1127	024529	09/17/12
OCHOA, ABRAHAM	WC-SLO10402	4	19.99	4868********6800	886512	09/17/12
OSEGUERA, JASON	WC-SLO10244	4	19.95	4833********2553	022610	09/17/12
PAPPAS, MARISA	WC-SLO11129	4	49.95	4342********3740	886514	09/17/12
REED, SHAWN	WC-8001369	4	19.95	3712*******1001	148921	09/17/12
RHEINHARDT, ROBERT	WC-8000005	4	49.95	5440********5475	T4951Z	09/17/12
RIOS, DANIEL	WC-SLO10235	4	19.99	4217********0971	162162	09/17/12
ROBERTS, BRIAN	WC-8000808	4	19.95	4744********3403	122163	09/17/12
ROLDAN, NICHOLAS	WC-8000987	4	17.95	4833********0518	022610	09/17/12
SANDERS, CARSON	WC-SLO10249	4	15.99	4355********2091	092609	09/17/12
SKAARE, ERIC	WC-SLO11073	4	15.99	4833********0848	022610	09/17/12
SMALL, DARIAN	WC-8001382	4	19.95	4342********7029	850746	09/17/12
VIERRA, CATHY	WC-SLO11279	4	21.99	4460********1929	994092	09/17/12
WEBER, VANCE	WC-SLO10293	4	21.99	4802********9361	084109	09/17/12
WEXLER, BENJAMIN	WC-5310879	4	43.99	4460********5214	554235	09/17/12
WININGER, JARRETT	WC-8000318	4	29.95	4758********6243	321289	09/17/12
ZARGHAM, ANDY	WC-8000267	4	19.95	4342********5138	599893	09/17/12

Totals

Count	Card Type	Total
3	American Express	59.85
4	MasterCard	107.88
40	Visa	1156.53
1	Discover	19.95
0	Other	0.00
		1344.21