02/05/2013
08:16:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, STEPHEN JW-200956 1 39.00 4308********5419 910377 02/05/13
BRAZEE, ROYCE JW-201006 1 39.00 4238********8659 072230 02/05/13
BUKU, MIKE JW-200374 1 39.00 5528********1448 03067Z 02/05/13
BULL, DAVID JW-200412 1 39.00 4147********6805 03061C 02/05/13
CATES, ALETHA JW-200694 1 39.00 5146********8029 B4D50A 02/05/13
CHUMNEY, KEVIN JW-200992 1 39.00 5424********8601 54037B 02/05/13
CLEES, TERRY JW-200508 1 127.00 4238********0165 072230 02/05/13
CORNELL, EVERETT JW-200330 1 39.00 4238********7294 072230 02/05/13
CRAFT, MELISSA JW-200822 1 32.00 4238********2823 072230 02/05/13
EDISON, SEAN JW-200534 1 39.00 5523********3886 T04644 02/05/13
FIELDS, DEAN JW-200875 1 39.00 4238********2839 072230 02/05/13
GAYDOSH, KEVIN JW-200483 1 39.00 5509********8398 023003 02/05/13
GAYDOSH, WHITNEY JW-200742 1 39.00 4717********9887 172348 02/05/13
GILBERT, BRETT JW-200278 1 39.00 5509********7010 023005 02/05/13
GOTZ, GORDON JW-200821 1 39.00 6011********1869 00561R 02/05/13
HAYFORD, DEBORAH JW-200737 1 39.00 5528********3016 03056Z 02/05/13
JACKSON, MARC JW-200120 1 39.00 5119********1033 669651 02/05/13
JAMES, KIM JW-200771 1 39.00 5175********8668 B66414 02/05/13
JANEGO, ALAN JW-100168 1 39.00 5520********1928 T4646B 02/05/13
JONES, COLT JW-200912 1 39.00 4791********8119 023012 02/05/13
KAPNICK, MARY JW-200196 1 39.00 4147********3459 605042 02/05/13
LAKE, LINDSEY JW-201009 1 32.00 4717********8419 192241 02/05/13
MALOY, DANIEL JW-100485 1 88.00 3772*******2019 148553 02/05/13
MATTISON, TYLER JW-200995 1 39.00 5509********4695 023016 02/05/13
MCKINNEY, ALEAH JW-200792 1 39.00 4238********9339 072230 02/05/13
MILLER, JEREMY JW-200563 1 39.00 4264********0059 025498 02/05/13
POWERS, DIANA JW-200886 1 32.00 4717********2392 132347 02/05/13
REED, JANETH JW-200562 1 39.00 4717********2623 192846 02/05/13
RICKETTS, STEPHEN JW-200791 1 39.00 4717********9038 132249 02/05/13
RISING, CHRISTOPHER JW-100669 1 39.00 4862********8350 03073A 02/05/13
RISING, JEFF JW-100356 1 39.00 5538********1244 102243 02/05/13
SCHATTNER, KEVIN JW-200379 1 39.00 4717********9157 142846 02/05/13
SNYDER, ERIC JW-200257 1 39.00 5449********3652 B76413 02/05/13
STEELE, BRIAN JW-200936 1 39.00 4308********1138 935372 02/05/13
SUGANUMA, DEBORAH JW-200777 1 39.00 4190********1083 605042 02/05/13
SVOBODA, TODD JW-100591 1 39.00 5490********9376 02549Z 02/05/13
TAYLOR, THOMAS JW-100457 1 39.00 5178********5090 03066B 02/05/13
TUREK, BOB JW-200178 1 39.00 4147********4077 03066C 02/05/13
WALTER, GEORGE JW-2095 1 32.00 4238********9577 072230 02/05/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 88.00
15 MasterCard 585.00
22 Visa 918.00
1 Discover 39.00
0 Other 0.00
     
    1630.00