01/21/2013
09:31:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, CLAYTON JW-200624 2 39.00 4238********7350 000456 01/21/13
ALLEN, TIM JW-201019 2 39.00 5509********9765 017324 01/21/13
BLACK, RACHEL JW-200258 2 39.00 4717********2945 130360 01/21/13
BREWER, MATTHEW JW-200752 2 39.00 4397********8416 09723C 01/21/13
CABELLO, TRAE JW-200037 2 39.00 4744********2502 130960 01/21/13
CADIEUX, ALEX JW-200937 2 39.00 4238********0420 000456 01/21/13
CAMPBELL, SUSIE JW-201037 2 39.00 5513********9574 090656 01/21/13
DEAN, DARLENE JW-100460 2 39.00 4465********0227 021566 01/21/13
DEROCHE, BRENT JW-200919 2 39.00 4238********2400 000456 01/21/13
DEVLIN, RYAN JW-200878 2 39.00 4626********4207 017333 01/21/13
ELDER, RUSS JW-200347 2 39.00 4264********0472 005641 01/21/13
GARDNER, DEANNA JW-200183 2 39.00 4717********7189 160864 01/21/13
GARNO, DIANE JW-100758 2 39.00 4193********3419 09700G 01/21/13
GILKEY, WILLIAM JW-200495 2 39.00 4147********2237 09706C 01/21/13
GLUSS, WILLIAM JW-200680 2 39.00 4238********3747 000456 01/21/13
GONZALEZ, ASHLEY JW-200740 2 39.00 4147********9181 09701C 01/21/13
GROSSMAN, DOUG JW-201016 2 39.00 5175********6187 B94619 01/21/13
ISBELL, PETE JW-200944 2 39.00 4238********0836 000455 01/21/13
JOHNSON, KAMI JW-200580 2 78.00 5509********7948 017342 01/21/13
JONES, SAM JW-200661 2 39.00 3717*******1002 108002 01/21/13
KAMMERS, BILLY JW-200827 2 39.00 5509********7324 017344 01/21/13
KAMMERS, JILL JW-200826 2 39.00 4238********4995 000456 01/21/13
KAPNICK, TIFFANY JW-200733 2 39.00 4147********9902 901260 01/21/13
LAKE, DEB JW-200908 2 32.00 5449********8115 B03927 01/21/13
LARSON, SCOTT JW-201018 2 39.00 4303********8938 S63549 01/21/13
MARRY, ALLEN JW-200778 2 39.00 5509********8366 017349 01/21/13
MARTINEZ, MISAEL JW-200880 2 39.00 5175********5351 B94613 01/21/13
MAXWELL, MICHAEL JW-200781 2 39.00 6011********9725 02149R 01/21/13
MCCLELLAN, MIKEL JW-200805 2 39.00 3797*******1002 195493 01/21/13
NEARHOOD, RYAN JW-200750 2 39.00 4300********3358 021099 01/21/13
PATTON, KERRY JW-200175 2 39.00 4238********0058 000456 01/21/13
PETERS, JAN JW-200378 2 39.00 5240********1633 09716B 01/21/13
PHILLIPS, DAN JW-200945 2 39.00 4238********8218 000456 01/21/13
RIVERA, RENE JW-200348 2 39.00 4238********0236 000456 01/21/13
RUPLEY, RYAN JW-200840 2 39.00 4238********7920 000456 01/21/13
SAYLER, CHELSIE JW-201028 2 39.00 5175********5773 B94621 01/21/13
SPINA, MARK JW-200017 2 39.00 5175********6990 B94630 01/21/13
VALDEZ, LABAN JW-200965 2 78.00 4717********7883 190763 01/21/13
WAGUS, JASON JW-200391 2 39.00 5466********8016 88761Z 01/21/13
WIEDYK, ERIC JW-201089 2 39.00 4300********0455 021560 01/21/13
WILLIAMSON II, CLIFFORD JW-200850 2 117.00 4238********8403 000456 01/21/13
YERRICK, MELISSA JW-200776 2 39.00 5443********3646 954662 01/21/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.00
13 MasterCard 539.00
26 Visa 1131.00
1 Discover 39.00
0 Other 0.00
     
    1787.00