Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, STEPHEN |
JW-200956 |
1 |
39.00 |
4308********5419 |
094506 |
11/07/12 |
| BENHAM, ROBERT |
JW-100625 |
1 |
39.00 |
4118********7336 |
09137A |
11/07/12 |
| BRYAN, TIMMY |
JW-201048 |
1 |
39.00 |
5509********0809 |
000464 |
11/07/12 |
| BUKU, MIKE |
JW-200374 |
1 |
39.00 |
5443********8745 |
995136 |
11/07/12 |
| BULL, DAVID |
JW-200412 |
1 |
39.00 |
3725*******1000 |
141201 |
11/07/12 |
| CHUMNEY, KEVIN |
JW-200992 |
1 |
39.00 |
5424********8601 |
86444B |
11/07/12 |
| CLEES, TERRY |
JW-200508 |
1 |
88.00 |
4238********0165 |
003127 |
11/07/12 |
| CORNELL, EVERETT |
JW-200330 |
1 |
39.00 |
4238********7294 |
003127 |
11/07/12 |
| CRAFT, MELISSA |
JW-200822 |
1 |
32.00 |
4238********2823 |
003127 |
11/07/12 |
| DAVIS, ZARIAH |
JW-200806 |
1 |
39.00 |
4238********0012 |
003127 |
11/07/12 |
| EDISON, SEAN |
JW-200534 |
1 |
39.00 |
5523********3886 |
T03569 |
11/07/12 |
| EMERY, CATHLEEN |
JW-200524 |
1 |
39.00 |
4238********6218 |
003127 |
11/07/12 |
| FIELDS, DEAN |
JW-200875 |
1 |
39.00 |
4238********2839 |
003127 |
11/07/12 |
| GAYDOSH, KEVIN |
JW-200483 |
1 |
39.00 |
5509********8398 |
000476 |
11/07/12 |
| GAYDOSH, WHITNEY |
JW-200742 |
1 |
39.00 |
4717********9887 |
173134 |
11/07/12 |
| GILBERT, BRETT |
JW-200278 |
1 |
39.00 |
5509********7010 |
000478 |
11/07/12 |
| GOMEZ, ADEN |
JW-201008 |
1 |
39.00 |
4717********9023 |
153830 |
11/07/12 |
| GOTZ, GORDON |
JW-200821 |
1 |
39.00 |
6011********1869 |
00797R |
11/07/12 |
| GROSSMAN, NICK |
JW-200926 |
1 |
39.00 |
4238********8274 |
003127 |
11/07/12 |
| JACKSON, MARC |
JW-200120 |
1 |
39.00 |
5119********1033 |
981358 |
11/07/12 |
| JAMES, KIM |
JW-200771 |
1 |
39.00 |
5175********8668 |
B97283 |
11/07/12 |
| JANEGO, ALAN |
JW-100168 |
1 |
39.00 |
5520********1928 |
T3570B |
11/07/12 |
| JONES, COLT |
JW-200912 |
1 |
39.00 |
4791********8119 |
000485 |
11/07/12 |
| KAPNICK, MARY |
JW-200196 |
1 |
39.00 |
4147********3459 |
907033 |
11/07/12 |
| MALOY, DANIEL |
JW-100485 |
1 |
88.00 |
3772*******2019 |
187331 |
11/07/12 |
| MATTISON, TYLER |
JW-200995 |
1 |
39.00 |
5509********4695 |
000489 |
11/07/12 |
| MEIER, JASON |
JW-200498 |
1 |
39.00 |
4238********4337 |
003127 |
11/07/12 |
| NICKLOWITZ, MICHAEL |
JW-200138 |
1 |
39.00 |
4300********8967 |
007781 |
11/07/12 |
| POWERS, DIANA |
JW-200886 |
1 |
32.00 |
4717********2392 |
103838 |
11/07/12 |
| RISING, CHRISTOPHER |
JW-100669 |
1 |
39.00 |
4862********8350 |
09140A |
11/07/12 |
| RISING, JEFF |
JW-100356 |
1 |
39.00 |
5538********1244 |
143934 |
11/07/12 |
| SCHATTNER, KEVIN |
JW-200379 |
1 |
39.00 |
4717********9157 |
173735 |
11/07/12 |
| SCHERER, LAURA |
JW-200891 |
1 |
32.00 |
4266********4259 |
09130B |
11/07/12 |
| SNYDER, ERIC |
JW-200257 |
1 |
39.00 |
5449********3652 |
B07282 |
11/07/12 |
| STEELE, BRIAN |
JW-200936 |
1 |
39.00 |
4308********1138 |
094470 |
11/07/12 |
| STRICKLIN, BRIAN |
JW-200184 |
1 |
39.00 |
5175********4375 |
B97270 |
11/07/12 |
| SVOBODA, TODD |
JW-100591 |
1 |
39.00 |
5490********9376 |
03531Z |
11/07/12 |
| TAYLOR, THOMAS |
JW-100457 |
1 |
39.00 |
5178********5090 |
09135B |
11/07/12 |
| TUREK, BOB |
JW-200178 |
1 |
39.00 |
4147********4077 |
09133C |
11/07/12 |
| WALTER, GEORGE |
JW-2095 |
1 |
32.00 |
4238********9577 |
003127 |
11/07/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
127.00 |
| 15 |
MasterCard |
585.00 |
| 22 |
Visa |
879.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1630.00 |