Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAZEE, ROYCE |
JW-201006 |
1 |
39.00 |
4238********8659 |
072139 |
04/05/13 |
| BRYAN, TIMMY |
JW-201048 |
1 |
39.00 |
5509********0809 |
023818 |
04/05/13 |
| BUKU, MIKE |
JW-200374 |
1 |
39.00 |
5528********1448 |
02130Z |
04/05/13 |
| BULL, DAVID |
JW-200412 |
1 |
39.00 |
4147********6805 |
02127C |
04/05/13 |
| BUNTING, STEPHAN |
JW-201081 |
1 |
39.00 |
5109********4991 |
H66368 |
04/05/13 |
| CATES, ALETHA |
JW-200694 |
1 |
39.00 |
5146********8029 |
9CA2A7 |
04/05/13 |
| CHUMNEY, KEVIN |
JW-200992 |
1 |
39.00 |
5424********8601 |
16533B |
04/05/13 |
| CORNELL, EVERETT |
JW-200330 |
1 |
39.00 |
4238********7294 |
072139 |
04/05/13 |
| EDISON, SEAN |
JW-200534 |
1 |
39.00 |
5523********3886 |
T06649 |
04/05/13 |
| GAYDOSH, KEVIN |
JW-200483 |
1 |
39.00 |
5509********8398 |
023828 |
04/05/13 |
| GAYDOSH, WHITNEY |
JW-200742 |
1 |
39.00 |
4717********9887 |
162649 |
04/05/13 |
| GILBERT, BRETT |
JW-200278 |
1 |
39.00 |
5509********7010 |
023830 |
04/05/13 |
| GOLDIE, SCOTT |
JW-200770 |
1 |
39.00 |
5509********4172 |
023831 |
04/05/13 |
| GOMEZ, ADEN |
JW-201008 |
1 |
39.00 |
4717********9023 |
182440 |
04/05/13 |
| GOTZ, GORDON |
JW-200821 |
1 |
39.00 |
6011********1869 |
00546R |
04/05/13 |
| GROSSMAN, NICK |
JW-200926 |
1 |
39.00 |
4238********8274 |
072139 |
04/05/13 |
| HAYFORD, DEBORAH |
JW-200737 |
1 |
39.00 |
5528********3016 |
02126Z |
04/05/13 |
| JACKSON, MARC |
JW-200120 |
1 |
39.00 |
5119********6921 |
060234 |
04/05/13 |
| JAMES, KIM |
JW-200771 |
1 |
39.00 |
5175********8668 |
B66382 |
04/05/13 |
| JANEGO, ALAN |
JW-100168 |
1 |
39.00 |
5520********1928 |
T6648B |
04/05/13 |
| JONES, COLT |
JW-200912 |
1 |
39.00 |
4791********8119 |
023839 |
04/05/13 |
| KAPNICK, MARY |
JW-200196 |
1 |
39.00 |
4147********3459 |
605042 |
04/05/13 |
| LAKE, LINDSEY |
JW-201009 |
1 |
32.00 |
4717********8419 |
142843 |
04/05/13 |
| MALOY, DANIEL |
JW-100485 |
1 |
88.00 |
3772*******2019 |
125468 |
04/05/13 |
| MATTISON, TYLER |
JW-200995 |
1 |
39.00 |
5509********4695 |
023843 |
04/05/13 |
| MCKINNEY, ALEAH |
JW-200792 |
1 |
39.00 |
4238********9339 |
072139 |
04/05/13 |
| MILLER, JEREMY |
JW-200563 |
1 |
39.00 |
4264********0059 |
025454 |
04/05/13 |
| POWERS, DIANA |
JW-200886 |
1 |
32.00 |
4717********2392 |
162749 |
04/05/13 |
| REED, JANETH |
JW-200562 |
1 |
39.00 |
4717********2623 |
192941 |
04/05/13 |
| RICKETTS, STEPHEN |
JW-200791 |
1 |
39.00 |
4717********9038 |
182348 |
04/05/13 |
| RISING, CHRISTOPHER |
JW-100669 |
1 |
39.00 |
4862********8350 |
02121A |
04/05/13 |
| RISING, JEFF |
JW-100356 |
1 |
39.00 |
5538********1244 |
182541 |
04/05/13 |
| SCHATTNER, KEVIN |
JW-200379 |
1 |
39.00 |
4717********9157 |
192147 |
04/05/13 |
| SLIKER, MATTHEW |
JW-200727 |
1 |
39.00 |
4238********9128 |
072139 |
04/05/13 |
| SNYDER, ERIC |
JW-200257 |
1 |
39.00 |
5449********3652 |
H66381 |
04/05/13 |
| STEELE, BRIAN |
JW-200936 |
1 |
39.00 |
4308********1138 |
849140 |
04/05/13 |
| STRICKLIN, BRIAN |
JW-200184 |
1 |
39.00 |
5175********1123 |
B66358 |
04/05/13 |
| SUGANUMA, DEBORAH |
JW-200777 |
1 |
39.00 |
4190********1083 |
605042 |
04/05/13 |
| SVOBODA, TODD |
JW-100591 |
1 |
39.00 |
5490********9376 |
02540Z |
04/05/13 |
| TAYLOR, THOMAS |
JW-100457 |
1 |
39.00 |
5178********5090 |
02128B |
04/05/13 |
| TUREK, BOB |
JW-200178 |
1 |
39.00 |
4147********4077 |
02127C |
04/05/13 |
| WALTER, GEORGE |
JW-2095 |
1 |
32.00 |
4238********9577 |
072139 |
04/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
88.00 |
| 19 |
MasterCard |
741.00 |
| 21 |
Visa |
798.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1666.00 |