01/07/2013
08:32:09
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
             
             
             
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