Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, STEPHEN |
JW-200956 |
1 |
39.00 |
4308********5419 |
070302 |
12/05/12 |
| BENHAM, ROBERT |
JW-100625 |
1 |
39.00 |
4118********7336 |
02447A |
12/05/12 |
| BRYAN, TIMMY |
JW-201048 |
1 |
39.00 |
5509********0809 |
021961 |
12/05/12 |
| BULL, DAVID |
JW-200412 |
1 |
39.00 |
3725*******1000 |
100816 |
12/05/12 |
| CATES, ALETHA |
JW-200694 |
1 |
39.00 |
5146********8029 |
241829 |
12/05/12 |
| CHUMNEY, KEVIN |
JW-200992 |
1 |
39.00 |
5424********8601 |
82520B |
12/05/12 |
| CLEES, TERRY |
JW-200508 |
1 |
88.00 |
4238********0165 |
065602 |
12/05/12 |
| CORNELL, EVERETT |
JW-200330 |
1 |
39.00 |
4238********7294 |
065602 |
12/05/12 |
| CRAFT, MELISSA |
JW-200822 |
1 |
32.00 |
4238********2823 |
065602 |
12/05/12 |
| EDISON, SEAN |
JW-200534 |
1 |
39.00 |
5523********3886 |
T02940 |
12/05/12 |
| EMERY, CATHLEEN |
JW-200524 |
1 |
39.00 |
4238********6218 |
065602 |
12/05/12 |
| FIELDS, DEAN |
JW-200875 |
1 |
39.00 |
4238********2839 |
065602 |
12/05/12 |
| GAYDOSH, KEVIN |
JW-200483 |
1 |
39.00 |
5509********8398 |
021973 |
12/05/12 |
| GAYDOSH, WHITNEY |
JW-200742 |
1 |
39.00 |
4717********9887 |
185374 |
12/05/12 |
| GILBERT, BRETT |
JW-200278 |
1 |
39.00 |
5509********7010 |
021975 |
12/05/12 |
| GOMEZ, ADEN |
JW-201008 |
1 |
39.00 |
4717********9023 |
105277 |
12/05/12 |
| GOTZ, GORDON |
JW-200821 |
1 |
39.00 |
6011********1869 |
00591R |
12/05/12 |
| JACKSON, MARC |
JW-200120 |
1 |
39.00 |
5119********1033 |
337570 |
12/05/12 |
| JAMES, KIM |
JW-200771 |
1 |
39.00 |
5175********8668 |
B59728 |
12/05/12 |
| JANEGO, ALAN |
JW-100168 |
1 |
39.00 |
5520********1928 |
T2939B |
12/05/12 |
| KAPNICK, MARY |
JW-200196 |
1 |
39.00 |
4147********3459 |
505075 |
12/05/12 |
| LAKE, LINDSEY |
JW-201009 |
1 |
32.00 |
4717********8419 |
185174 |
12/05/12 |
| MALOY, DANIEL |
JW-100485 |
1 |
88.00 |
3772*******2019 |
124990 |
12/05/12 |
| MATTISON, TYLER |
JW-200995 |
1 |
39.00 |
5509********4695 |
021986 |
12/05/12 |
| MCKINNEY, ALEAH |
JW-200792 |
1 |
39.00 |
4238********9339 |
065602 |
12/05/12 |
| MEIER, JASON |
JW-200498 |
1 |
39.00 |
4238********4337 |
065602 |
12/05/12 |
| NICKLOWITZ, MICHAEL |
JW-200138 |
1 |
39.00 |
4300********8967 |
005855 |
12/05/12 |
| POWERS, DIANA |
JW-200886 |
1 |
32.00 |
4717********2392 |
125770 |
12/05/12 |
| RISING, CHRISTOPHER |
JW-100669 |
1 |
39.00 |
4862********8350 |
02469A |
12/05/12 |
| RISING, JEFF |
JW-100356 |
1 |
39.00 |
5538********1244 |
195973 |
12/05/12 |
| SCHATTNER, KEVIN |
JW-200379 |
1 |
39.00 |
4717********9157 |
185472 |
12/05/12 |
| SCHERER, LAURA |
JW-200891 |
1 |
32.00 |
4266********4259 |
02452B |
12/05/12 |
| STEELE, BRIAN |
JW-200936 |
1 |
39.00 |
4308********1138 |
019491 |
12/05/12 |
| STRICKLIN, BRIAN |
JW-200184 |
1 |
39.00 |
5175********4375 |
B59715 |
12/05/12 |
| SUGANUMA, DEBORAH |
JW-200777 |
1 |
39.00 |
4190********1083 |
505075 |
12/05/12 |
| SVOBODA, TODD |
JW-100591 |
1 |
39.00 |
5490********9376 |
05570Z |
12/05/12 |
| TAYLOR, THOMAS |
JW-100457 |
1 |
39.00 |
5178********5090 |
02463B |
12/05/12 |
| TUREK, BOB |
JW-200178 |
1 |
39.00 |
4147********4077 |
02460C |
12/05/12 |
| WALTER, GEORGE |
JW-2095 |
1 |
32.00 |
4238********9577 |
065602 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
127.00 |
| 14 |
MasterCard |
546.00 |
| 22 |
Visa |
872.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1584.00 |