Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CLAYTON |
JW-200624 |
2 |
39.00 |
4238********7350 |
093416 |
02/20/13 |
| ALLEN, TIM |
JW-201019 |
2 |
39.00 |
5509********9765 |
005821 |
02/20/13 |
| BLACK, RACHEL |
JW-200258 |
2 |
39.00 |
4717********2945 |
133066 |
02/20/13 |
| BREWER, KATHY |
JW-200977 |
2 |
32.00 |
4397********8408 |
08821C |
02/20/13 |
| BREWER, MATTHEW |
JW-200752 |
2 |
39.00 |
4397********8416 |
08837C |
02/20/13 |
| CABELLO, TRAE |
JW-200037 |
2 |
39.00 |
4744********2502 |
123568 |
02/20/13 |
| CAMPBELL, SUSIE |
JW-201037 |
2 |
39.00 |
5513********9574 |
083625 |
02/20/13 |
| DEAN, DARLENE |
JW-100460 |
2 |
39.00 |
4465********0227 |
020214 |
02/20/13 |
| DEROCHE, BRENT |
JW-200919 |
2 |
39.00 |
4238********2400 |
093416 |
02/20/13 |
| DEVLIN, RYAN |
JW-200878 |
2 |
39.00 |
4626********4207 |
005830 |
02/20/13 |
| ELDER, RUSS |
JW-200347 |
2 |
39.00 |
4264********0472 |
035667 |
02/20/13 |
| GARDNER, DEANNA |
JW-200183 |
2 |
39.00 |
4717********7189 |
153564 |
02/20/13 |
| GARNO, DIANE |
JW-100758 |
2 |
39.00 |
4193********3419 |
08794G |
02/20/13 |
| GILKEY, WILLIAM |
JW-200495 |
2 |
39.00 |
4147********2237 |
08792C |
02/20/13 |
| GLUSS, WILLIAM |
JW-200680 |
2 |
39.00 |
4238********3747 |
093416 |
02/20/13 |
| GROSSMAN, DOUG |
JW-201016 |
2 |
39.00 |
5175********6187 |
B87588 |
02/20/13 |
| ISBELL, PETE |
JW-200944 |
2 |
39.00 |
4238********0836 |
093416 |
02/20/13 |
| JOHNSON, KAMI |
JW-200580 |
2 |
78.00 |
5509********7948 |
005838 |
02/20/13 |
| JONES, SAM |
JW-200661 |
2 |
39.00 |
3717*******1002 |
182339 |
02/20/13 |
| KAMMERS, BILLY |
JW-200827 |
2 |
39.00 |
5509********7324 |
005840 |
02/20/13 |
| KAMMERS, JILL |
JW-200826 |
2 |
39.00 |
4238********4995 |
093416 |
02/20/13 |
| KAPNICK, TIFFANY |
JW-200733 |
2 |
39.00 |
4147********5598 |
800263 |
02/20/13 |
| KULHANJIAN, JON |
JW-200633 |
2 |
39.00 |
4427********4961 |
465974 |
02/20/13 |
| LAKE, DEB |
JW-200908 |
2 |
32.00 |
5449********8115 |
B96897 |
02/20/13 |
| LARSON, SCOTT |
JW-201018 |
2 |
39.00 |
4303********8938 |
L10802 |
02/20/13 |
| MARRY, ALLEN |
JW-200778 |
2 |
39.00 |
5509********8366 |
005846 |
02/20/13 |
| MARTINEZ, MISAEL |
JW-200880 |
2 |
39.00 |
5175********5351 |
B87582 |
02/20/13 |
| MAXWELL, MICHAEL |
JW-200781 |
2 |
39.00 |
6011********9725 |
02004R |
02/20/13 |
| MCCLELLAN, MIKEL |
JW-200805 |
2 |
39.00 |
3797*******1002 |
199972 |
02/20/13 |
| NEARHOOD, RYAN |
JW-200750 |
2 |
39.00 |
4300********3358 |
020211 |
02/20/13 |
| PATTON, KERRY |
JW-200175 |
2 |
39.00 |
4238********0058 |
093416 |
02/20/13 |
| PETERS, JAN |
JW-200378 |
2 |
39.00 |
5240********1633 |
08827B |
02/20/13 |
| PHILLIPS, DAN |
JW-200945 |
2 |
39.00 |
4238********8218 |
093416 |
02/20/13 |
| RIVERA, RENE |
JW-200348 |
2 |
39.00 |
4238********0236 |
093416 |
02/20/13 |
| ROBICHAUD, VALERIE |
JW-200930 |
2 |
39.00 |
4147********7588 |
08780C |
02/20/13 |
| RUPLEY, RYAN |
JW-200840 |
2 |
39.00 |
4238********7920 |
093416 |
02/20/13 |
| SPINA, MARK |
JW-200017 |
2 |
39.00 |
5175********6990 |
B87599 |
02/20/13 |
| VALDEZ, LABAN |
JW-200965 |
2 |
78.00 |
4717********7883 |
173069 |
02/20/13 |
| WAGUS, JASON |
JW-200391 |
2 |
39.00 |
5466********8016 |
93251Z |
02/20/13 |
| WIEDYK, ERIC |
JW-201089 |
2 |
39.00 |
4300********0455 |
020684 |
02/20/13 |
| WILLIAMSON II, CLIFFORD |
JW-200850 |
2 |
117.00 |
4238********8403 |
093416 |
02/20/13 |
| YERRICK, MELISSA |
JW-200776 |
2 |
39.00 |
5443********3646 |
626155 |
02/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
78.00 |
| 12 |
MasterCard |
500.00 |
| 27 |
Visa |
1163.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1780.00 |