Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, STEPHEN |
JW-200956 |
1 |
39.00 |
4308********5419 |
877829 |
03/05/13 |
| BRAZEE, ROYCE |
JW-201006 |
1 |
39.00 |
4238********8659 |
001750 |
03/05/13 |
| BRYAN, TIMMY |
JW-201048 |
1 |
39.00 |
5509********0809 |
028483 |
03/05/13 |
| BUKU, MIKE |
JW-200374 |
1 |
39.00 |
5528********1448 |
00131Z |
03/05/13 |
| BULL, DAVID |
JW-200412 |
1 |
39.00 |
4147********6805 |
00146C |
03/05/13 |
| CATES, ALETHA |
JW-200694 |
1 |
39.00 |
5146********8029 |
87C9D5 |
03/05/13 |
| CHUMNEY, KEVIN |
JW-200992 |
1 |
39.00 |
5424********8601 |
74439B |
03/05/13 |
| CORNELL, EVERETT |
JW-200330 |
1 |
39.00 |
4238********7294 |
001750 |
03/05/13 |
| CRAFT, MELISSA |
JW-200822 |
1 |
32.00 |
4238********2823 |
001750 |
03/05/13 |
| EDISON, SEAN |
JW-200534 |
1 |
39.00 |
5523********3886 |
T03804 |
03/05/13 |
| FIELDS, DEAN |
JW-200875 |
1 |
39.00 |
4238********2839 |
001750 |
03/05/13 |
| GAYDOSH, KEVIN |
JW-200483 |
1 |
39.00 |
5509********8398 |
028492 |
03/05/13 |
| GAYDOSH, WHITNEY |
JW-200742 |
1 |
39.00 |
4717********9887 |
182103 |
03/05/13 |
| GILBERT, BRETT |
JW-200278 |
1 |
39.00 |
5509********7010 |
028494 |
03/05/13 |
| GROSSMAN, NICK |
JW-200926 |
1 |
39.00 |
4238********8274 |
001749 |
03/05/13 |
| HAYFORD, DEBORAH |
JW-200737 |
1 |
39.00 |
5528********3016 |
00143Z |
03/05/13 |
| JACKSON, MARC |
JW-200120 |
1 |
39.00 |
5119********1033 |
056687 |
03/05/13 |
| JAMES, KIM |
JW-200771 |
1 |
39.00 |
5175********8668 |
B95983 |
03/05/13 |
| JANEGO, ALAN |
JW-100168 |
1 |
39.00 |
5520********1928 |
T3803B |
03/05/13 |
| KAPNICK, MARY |
JW-200196 |
1 |
39.00 |
4147********3459 |
905002 |
03/05/13 |
| LAKE, LINDSEY |
JW-201009 |
1 |
32.00 |
4717********8419 |
142206 |
03/05/13 |
| MALOY, DANIEL |
JW-100485 |
1 |
88.00 |
3772*******2019 |
127627 |
03/05/13 |
| MATTISON, TYLER |
JW-200995 |
1 |
39.00 |
5509********4695 |
028505 |
03/05/13 |
| MCKINNEY, ALEAH |
JW-200792 |
1 |
39.00 |
4238********9339 |
001750 |
03/05/13 |
| MILLER, JEREMY |
JW-200563 |
1 |
39.00 |
4264********0059 |
025085 |
03/05/13 |
| POWERS, DIANA |
JW-200886 |
1 |
32.00 |
4717********2392 |
172106 |
03/05/13 |
| REED, JANETH |
JW-200562 |
1 |
39.00 |
4717********2623 |
162706 |
03/05/13 |
| RICKETTS, STEPHEN |
JW-200791 |
1 |
39.00 |
4717********9038 |
112008 |
03/05/13 |
| RISING, CHRISTOPHER |
JW-100669 |
1 |
39.00 |
4862********8350 |
00132A |
03/05/13 |
| RISING, JEFF |
JW-100356 |
1 |
39.00 |
5538********1244 |
152102 |
03/05/13 |
| SCHATTNER, KEVIN |
JW-200379 |
1 |
39.00 |
4717********9157 |
172901 |
03/05/13 |
| SLIKER, MATTHEW |
JW-200727 |
1 |
39.00 |
4238********0419 |
001750 |
03/05/13 |
| SNYDER, ERIC |
JW-200257 |
1 |
39.00 |
5449********3652 |
H95983 |
03/05/13 |
| STEELE, BRIAN |
JW-200936 |
1 |
39.00 |
4308********1138 |
490644 |
03/05/13 |
| STRICKLIN, BRIAN |
JW-200184 |
1 |
39.00 |
5175********1123 |
B95959 |
03/05/13 |
| SUGANUMA, DEBORAH |
JW-200777 |
1 |
39.00 |
4190********1083 |
905002 |
03/05/13 |
| SVOBODA, TODD |
JW-100591 |
1 |
39.00 |
5490********9376 |
02503Z |
03/05/13 |
| TAYLOR, THOMAS |
JW-100457 |
1 |
39.00 |
5178********5090 |
00142B |
03/05/13 |
| TUREK, BOB |
JW-200178 |
1 |
39.00 |
4147********4077 |
00134C |
03/05/13 |
| WALTER, GEORGE |
JW-2095 |
1 |
32.00 |
4238********9577 |
001750 |
03/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
88.00 |
| 17 |
MasterCard |
663.00 |
| 22 |
Visa |
830.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1581.00 |