09/20/2012

09:31:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGAPAY, REYNALDO	WC-8001245	5	19.95	4342********8962	743124	09/20/12
BROWN, BLAKE	WC-SM11981	5	19.99	4833********6038	022010	09/20/12
BURKE, JESSE	WC-SLO10792	5	15.99	4282********5813	032010	09/20/12
BYRD-ORR, MARIANNE	WC-8000606	5	21.99	4160********1079	092023	09/20/12
CAMACHO, DAMIAN	WC-8000437	5	19.95	4494********2755	698889	09/20/12
CAMACHO, EDUARDO	WC-8000907	5	15.99	5178********9068	00714Z	09/20/12
CAMPOS, MICHAEL	WC-4098	5	19.95	4460********9284	743733	09/20/12
CHEN, MICHAEL	WC-8000028	5	24.95	5424********6018	33738P	09/20/12
COSTANTINIDIS, PATTY	WC-8000510	5	19.95	4833********9316	032010	09/20/12
COX, CRAIG	WC-8000641	5	24.00	4494********2422	699279	09/20/12
DAUGHERTY, MELISSA	WC-100112	5	24.95	4121********1865	00708A	09/20/12
DECARLI, RONALD	WC-SLO10006	5	21.99	4147********3744	02030C	09/20/12
DODGE JR, MONTY	WC-SLO10833	5	15.99	4815********2400	152607	09/20/12
EBATO, CASEY	WC-8001356	5	19.95	4147********0237	02506C	09/20/12
ECKHAUS, MARK	WC-SLO11221	5	19.99	3713*******3528	165238	09/20/12
ECKHAUS, PAIGE	WC-SLO11055	5	15.99	3713*******3528	180494	09/20/12
ENOS, CAROL	WC-8000650	5	19.95	4147********7457	02504C	09/20/12
EORIO, KIEL	WC-SLO11144	5	36.95	4833********0770	022010	09/20/12
FUJIKAKE, KEVIN	WC-100395	5	19.95	5466********4671	00711Z	09/20/12
FUKUSHIMA, AMY	WC-SLO10064	5	120.00	5462********4529	027374	09/20/12
GONZALES, JAMIE	WC-8001195	5	19.95	4160********6906	092023	09/20/12
GRAJEDA, ROBERT	WC-SLO10805	5	19.95	4833********8433	022010	09/20/12
GUNTHER, MICHAEL	WC-SLO10838	5	19.95	4266********4475	00713A	09/20/12
HEADRICK, BILL	WC-SLO10009	5	21.99	4427********6314	032010	09/20/12
JACKSON, PETER	WC-10114	5	21.99	4465********5619	02032A	09/20/12
JANSSEN, JARRETT	WC-SLO10584	5	19.95	5466********6698	00712Z	09/20/12
JORDAN, BLAKE	WC-8001351	5	19.95	4833********1197	022010	09/20/12
LAROSA, ARMON	WC-8001383	5	19.95	4342********0252	341814	09/20/12
LATHOUWERS, CODY	WC-SLO10313	5	15.99	3713*******3528	153340	09/20/12
MACIE, STEPHEN	WC-8000263	5	21.99	5581********2417	764671	09/20/12
MARTINEZ, MARIO	WC-SLO10947	5	19.99	5175********4915	122107	09/20/12
MCGILL, BRENT	WC-9980	5	19.95	4868********2505	311281	09/20/12
MERCURIO, BEAU	WC-SLO10024	5	19.95	3725*******1019	163132	09/20/12
MERCURIO, NATASHA	WC-SLO10045	5	19.95	3725*******1019	100036	09/20/12
MODGLIN, LISA	WC-8000599	5	19.95	4342********4722	339084	09/20/12
MONETT, SCOTT	WC-5349162	5	19.99	4388********3416	00702C	09/20/12
MOSES, KIRK	WC-8001008	5	19.95	5152********5035	002010	09/20/12
MOULTON, MAC	WC-SLO10861	5	19.95	4217********6017	132602	09/20/12
NAU, JOEY	WC-5310292	5	21.99	4431********1930	071837	09/20/12
NAVARETTE, CHRISTOPHER	WC-SLO10237	5	19.99	4160********7078	092023	09/20/12
PEW, LUKE	WC-8001425	5	19.95	4264********0819	02507A	09/20/12
RABINOWITZ, GREGG	WC-5349002	5	49.99	4868********8807	563182	09/20/12
RAMAZZOTTI, ALYSSA	WC-SLO11167	5	15.99	4217********7304	162909	09/20/12
ROOD, TYLER	WC-SLO10955	5	25.00	4147********5575	00697C	09/20/12
SANCHEZ, ALFREDO	WC-SLO11202	5	79.99	4477********6682	372853	09/20/12
SKAPINSKY, TONY	WC-SLO10665	5	21.99	4147********7595	00709D	09/20/12
SMITH, JEANNE	WC-SLO10525	5	49.95	5466********7531	00692Z	09/20/12
SMITH, SCOTT	WC-8000946	5	19.95	5466********3459	33363P	09/20/12
SPINNER, BRANDON	WC-SLO10920	5	15.99	4465********6004	02005B	09/20/12
SUTTER, NICKOLE	WC-8000187	5	24.95	4342********7069	565153	09/20/12
VILLALON, GREGORY	WC-SLO11058	5	19.99	4264********1060	02502A	09/20/12
WINTER, LISA	WC-8000665	5	29.95	4160********2253	092023	09/20/12
WOOD, ALBERT	WC-SLO10803	5	15.99	5491********0969	02033B	09/20/12
YOUNG, THOMAS	WC-SLO10817	5	19.99	4217********8071	142305	09/20/12

Totals

Count	Card Type	Total
5	American Express	91.87
11	MasterCard	348.66
38	Visa	890.88
0	Discover	0.00
0	Other	0.00
		1331.41