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 |
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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 |