Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CLAYTON |
JW-200624 |
2 |
39.00 |
4238********7350 |
093946 |
12/20/12 |
| ALLEN, TIM |
JW-201019 |
2 |
39.00 |
5509********9765 |
016598 |
12/20/12 |
| BLACK, RACHEL |
JW-200258 |
2 |
39.00 |
4717********2945 |
144110 |
12/20/12 |
| BREWER, MATTHEW |
JW-200752 |
2 |
39.00 |
4397********8416 |
04112C |
12/20/12 |
| CABELLO, TRAE |
JW-200037 |
2 |
78.00 |
4744********2502 |
124517 |
12/20/12 |
| CADIEUX, ALEX |
JW-200937 |
2 |
39.00 |
4238********0420 |
093945 |
12/20/12 |
| CAMPBELL, SUSIE |
JW-201037 |
2 |
39.00 |
5513********9574 |
084136 |
12/20/12 |
| DEAN, DARLENE |
JW-100460 |
2 |
39.00 |
4465********0227 |
020907 |
12/20/12 |
| DEROCHE, BRENT |
JW-200919 |
2 |
39.00 |
4238********2400 |
093946 |
12/20/12 |
| DEVLIN, RYAN |
JW-200878 |
2 |
39.00 |
4626********4207 |
016607 |
12/20/12 |
| DRYER, MAE |
JW-200849 |
2 |
39.00 |
4266********7734 |
04097B |
12/20/12 |
| ELDER, RUSS |
JW-200347 |
2 |
39.00 |
4264********0472 |
045192 |
12/20/12 |
| GARDNER, DEANNA |
JW-200183 |
2 |
39.00 |
4717********7189 |
184515 |
12/20/12 |
| GARNO, DIANE |
JW-100758 |
2 |
39.00 |
4193********3419 |
04103G |
12/20/12 |
| GILKEY, WILLIAM |
JW-200495 |
2 |
39.00 |
4147********2237 |
04115C |
12/20/12 |
| GLUSS, WILLIAM |
JW-200680 |
2 |
39.00 |
4238********3747 |
093945 |
12/20/12 |
| GONZALEZ, ASHLEY |
JW-200740 |
2 |
39.00 |
4147********9181 |
04085C |
12/20/12 |
| GROSSMAN, DOUG |
JW-201016 |
2 |
39.00 |
5175********6187 |
B88098 |
12/20/12 |
| JOHNSON, KAMI |
JW-200580 |
2 |
78.00 |
5509********7948 |
016617 |
12/20/12 |
| JONES, SAM |
JW-200661 |
2 |
39.00 |
3717*******1002 |
129086 |
12/20/12 |
| KAMMERS, BILLY |
JW-200827 |
2 |
39.00 |
5509********7324 |
016619 |
12/20/12 |
| KAMMERS, JILL |
JW-200826 |
2 |
39.00 |
4238********4995 |
093945 |
12/20/12 |
| KAPNICK, TIFFANY |
JW-200733 |
2 |
39.00 |
4147********9902 |
800214 |
12/20/12 |
| LAKE, DEB |
JW-200908 |
2 |
32.00 |
5449********8115 |
B97406 |
12/20/12 |
| LARSON, SCOTT |
JW-201018 |
2 |
39.00 |
4303********8938 |
D89506 |
12/20/12 |
| MARRY, ALLEN |
JW-200778 |
2 |
39.00 |
5509********8366 |
016624 |
12/20/12 |
| MARTINEZ, MISAEL |
JW-200880 |
2 |
39.00 |
5175********5351 |
B88092 |
12/20/12 |
| MAXWELL, MICHAEL |
JW-200781 |
2 |
39.00 |
6011********9725 |
02062R |
12/20/12 |
| MCCLELLAN, MIKEL |
JW-200805 |
2 |
39.00 |
3797*******1002 |
194399 |
12/20/12 |
| NEARHOOD, RYAN |
JW-200750 |
2 |
39.00 |
4300********3358 |
020933 |
12/20/12 |
| PATTON, KERRY |
JW-200175 |
2 |
39.00 |
4238********0058 |
093945 |
12/20/12 |
| PETERS, JAN |
JW-200378 |
2 |
39.00 |
5240********1633 |
04112Z |
12/20/12 |
| PHILLIPS, DAN |
JW-200945 |
2 |
39.00 |
4238********8218 |
093945 |
12/20/12 |
| RIVERA, RENE |
JW-200348 |
2 |
39.00 |
4238********0236 |
093946 |
12/20/12 |
| ROBICHAUD, VALERIE |
JW-200930 |
2 |
39.00 |
4185********1928 |
04096C |
12/20/12 |
| RUPLEY, RYAN |
JW-200840 |
2 |
39.00 |
4238********7920 |
093945 |
12/20/12 |
| SAYLER, CHELSIE |
JW-201028 |
2 |
39.00 |
5175********5773 |
B88100 |
12/20/12 |
| SPINA, MARK |
JW-200017 |
2 |
39.00 |
5175********6990 |
B88110 |
12/20/12 |
| VALDEZ, LABAN |
JW-200965 |
2 |
78.00 |
4717********7883 |
124619 |
12/20/12 |
| WAGUS, JASON |
JW-200391 |
2 |
39.00 |
5466********8016 |
49168Z |
12/20/12 |
| WIEDYK, ERIC |
JW-100629 |
2 |
39.00 |
4300********0455 |
020931 |
12/20/12 |
| WILLIAMSON II, CLIFFORD |
JW-200850 |
2 |
117.00 |
4238********8403 |
093945 |
12/20/12 |
| YERRICK, MELISSA |
JW-200776 |
2 |
39.00 |
5443********3646 |
906286 |
12/20/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 13 |
MasterCard |
539.00 |
| 27 |
Visa |
1209.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1865.00 |