Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, STEPHEN |
JW-200956 |
1 |
39.00 |
4308********5419 |
342411 |
01/07/13 |
| BRAZEE, ROYCE |
JW-201006 |
1 |
39.00 |
4238********8659 |
074905 |
01/07/13 |
| BRYAN, TIMMY |
JW-201048 |
1 |
39.00 |
5509********0809 |
024727 |
01/07/13 |
| BUKU, MIKE |
JW-200374 |
1 |
39.00 |
5528********1448 |
03052Z |
01/07/13 |
| BULL, DAVID |
JW-200412 |
1 |
39.00 |
4147********6805 |
03056C |
01/07/13 |
| CATES, ALETHA |
JW-200694 |
1 |
39.00 |
5146********8029 |
D13062 |
01/07/13 |
| CHUMNEY, KEVIN |
JW-200992 |
1 |
39.00 |
5424********8601 |
62625B |
01/07/13 |
| CLEES, TERRY |
JW-200508 |
1 |
88.00 |
4238********0165 |
074905 |
01/07/13 |
| CORNELL, EVERETT |
JW-200330 |
1 |
39.00 |
4238********7294 |
074905 |
01/07/13 |
| CRAFT, MELISSA |
JW-200822 |
1 |
32.00 |
4238********2823 |
074905 |
01/07/13 |
| EDISON, SEAN |
JW-200534 |
1 |
39.00 |
5523********3886 |
T01614 |
01/07/13 |
| GAYDOSH, KEVIN |
JW-200483 |
1 |
39.00 |
5509********8398 |
024738 |
01/07/13 |
| GAYDOSH, WHITNEY |
JW-200742 |
1 |
39.00 |
4717********9887 |
145711 |
01/07/13 |
| GILBERT, BRETT |
JW-200278 |
1 |
39.00 |
5509********7010 |
024740 |
01/07/13 |
| GOMEZ, ADEN |
JW-201008 |
1 |
39.00 |
4717********9023 |
145016 |
01/07/13 |
| GOTZ, GORDON |
JW-200821 |
1 |
39.00 |
6011********1869 |
00710R |
01/07/13 |
| GROSSMAN, NICK |
JW-200926 |
1 |
39.00 |
4238********8274 |
074905 |
01/07/13 |
| JACKSON, MARC |
JW-200120 |
1 |
39.00 |
5119********1033 |
347404 |
01/07/13 |
| JAMES, KIM |
JW-200771 |
1 |
39.00 |
5175********8668 |
B69081 |
01/07/13 |
| JANEGO, ALAN |
JW-100168 |
1 |
39.00 |
5520********1928 |
T1618B |
01/07/13 |
| JONES, COLT |
JW-200912 |
1 |
39.00 |
4791********8119 |
024747 |
01/07/13 |
| KAPNICK, MARY |
JW-200196 |
1 |
39.00 |
4147********3459 |
607015 |
01/07/13 |
| LAKE, LINDSEY |
JW-201009 |
1 |
32.00 |
4717********8419 |
105511 |
01/07/13 |
| MALOY, DANIEL |
JW-100485 |
1 |
88.00 |
3772*******2019 |
107043 |
01/07/13 |
| MATTISON, TYLER |
JW-200995 |
1 |
39.00 |
5509********4695 |
024751 |
01/07/13 |
| MCKINNEY, ALEAH |
JW-200792 |
1 |
39.00 |
4238********9339 |
074905 |
01/07/13 |
| MEIER, JASON |
JW-200498 |
1 |
39.00 |
4238********4337 |
074905 |
01/07/13 |
| MILLER, JEREMY |
JW-200563 |
1 |
39.00 |
4264********0059 |
055155 |
01/07/13 |
| POWERS, DIANA |
JW-200886 |
1 |
32.00 |
4717********2392 |
105516 |
01/07/13 |
| RICKETTS, STEPHEN |
JW-200791 |
1 |
39.00 |
4717********9038 |
115713 |
01/07/13 |
| RISING, CHRISTOPHER |
JW-100669 |
1 |
39.00 |
4862********8350 |
03061A |
01/07/13 |
| RISING, JEFF |
JW-100356 |
1 |
39.00 |
5538********1244 |
175518 |
01/07/13 |
| SCHATTNER, KEVIN |
JW-200379 |
1 |
39.00 |
4717********9157 |
175411 |
01/07/13 |
| SNYDER, ERIC |
JW-200257 |
1 |
39.00 |
5449********3652 |
B79079 |
01/07/13 |
| STEELE, BRIAN |
JW-200936 |
1 |
39.00 |
4308********1138 |
023815 |
01/07/13 |
| STRICKLIN, BRIAN |
JW-200184 |
1 |
39.00 |
5175********4375 |
B69068 |
01/07/13 |
| SUGANUMA, DEBORAH |
JW-200777 |
1 |
39.00 |
4190********1083 |
607015 |
01/07/13 |
| SVOBODA, TODD |
JW-100591 |
1 |
39.00 |
5490********9376 |
05518Z |
01/07/13 |
| TAYLOR, THOMAS |
JW-100457 |
1 |
39.00 |
5178********5090 |
03050B |
01/07/13 |
| TUREK, BOB |
JW-200178 |
1 |
39.00 |
4147********4077 |
03058C |
01/07/13 |
| WALTER, GEORGE |
JW-2095 |
1 |
32.00 |
4238********9577 |
074905 |
01/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
88.00 |
| 16 |
MasterCard |
624.00 |
| 23 |
Visa |
918.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1669.00 |