Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYAN, TIMMY |
JW-201048 |
1 |
39.00 |
5509********0809 |
027046 |
05/06/13 |
| BUKU, MIKE |
JW-200374 |
1 |
39.00 |
5528********1448 |
03068Z |
05/06/13 |
| BULL, DAVID |
JW-200412 |
1 |
39.00 |
4147********6805 |
03067C |
05/06/13 |
| BUNTING, STEPHAN |
JW-201081 |
1 |
39.00 |
5109********4991 |
H66401 |
05/06/13 |
| CARLSON, ASHLEY |
JW-200655 |
1 |
49.00 |
4432********3025 |
029632 |
05/06/13 |
| CATES, ALETHA |
JW-200694 |
1 |
39.00 |
5146********8029 |
6DE141 |
05/06/13 |
| CHUMNEY, KEVIN |
JW-200992 |
1 |
39.00 |
5424********8601 |
90845B |
05/06/13 |
| CORNELL, EVERETT |
JW-200330 |
1 |
39.00 |
4238********7294 |
072201 |
05/06/13 |
| EDISON, SEAN |
JW-200534 |
1 |
39.00 |
5523********3886 |
T04238 |
05/06/13 |
| FIELDS, DEAN |
JW-200875 |
1 |
39.00 |
4238********2839 |
072201 |
05/06/13 |
| GAYDOSH, KEVIN |
JW-200651 |
1 |
39.00 |
5509********8398 |
027057 |
05/06/13 |
| GAYDOSH, WHITNEY |
JW-200742 |
1 |
39.00 |
4717********9887 |
112846 |
05/06/13 |
| GILBERT, BRETT |
JW-200278 |
1 |
39.00 |
5509********7010 |
027059 |
05/06/13 |
| GOLDIE, SCOTT |
JW-200770 |
1 |
39.00 |
5509********4172 |
027060 |
05/06/13 |
| GOMEZ, ADEN |
JW-201008 |
1 |
39.00 |
4717********9023 |
182540 |
05/06/13 |
| GOTZ, GORDON |
JW-200821 |
1 |
39.00 |
6011********1869 |
00680R |
05/06/13 |
| GROSSMAN, NICK |
JW-200926 |
1 |
39.00 |
4238********8274 |
072201 |
05/06/13 |
| HAYFORD, DEBORAH |
JW-200737 |
1 |
39.00 |
5528********3016 |
03073Z |
05/06/13 |
| JAMES, KIM |
JW-200771 |
1 |
39.00 |
5175********8668 |
B66414 |
05/06/13 |
| JANEGO, ALAN |
JW-100168 |
1 |
39.00 |
5520********1928 |
T4236B |
05/06/13 |
| KAPNICK, MARY |
JW-200196 |
1 |
39.00 |
4147********3459 |
606042 |
05/06/13 |
| LAKE, LINDSEY |
JW-201009 |
1 |
32.00 |
4717********8419 |
152240 |
05/06/13 |
| MALOY, DANIEL |
JW-100485 |
1 |
88.00 |
3772*******2019 |
126758 |
05/06/13 |
| MCCARLEY, JOSH |
JW-200601 |
1 |
39.00 |
5443********7283 |
166993 |
05/06/13 |
| MCKINNEY, ALEAH |
JW-200792 |
1 |
39.00 |
4238********9339 |
072202 |
05/06/13 |
| MILLER, JEREMY |
JW-200563 |
1 |
39.00 |
4264********0059 |
025450 |
05/06/13 |
| MORROW, RICKY |
JW-201030 |
1 |
39.00 |
5443********8607 |
072431 |
05/06/13 |
| POWERS, DIANA |
JW-200886 |
1 |
32.00 |
4717********2392 |
122241 |
05/06/13 |
| REED, JANETH |
JW-200562 |
1 |
39.00 |
4717********2623 |
162442 |
05/06/13 |
| RICKETTS, STEPHEN |
JW-200791 |
1 |
39.00 |
4717********9038 |
172748 |
05/06/13 |
| RISING, CHRISTOPHER |
JW-100669 |
1 |
39.00 |
4862********8350 |
03066A |
05/06/13 |
| RISING, JEFF |
JW-100356 |
1 |
39.00 |
5538********1244 |
102749 |
05/06/13 |
| SCHATTNER, KEVIN |
JW-200379 |
1 |
39.00 |
4717********9157 |
152742 |
05/06/13 |
| SLIKER, MATTHEW |
JW-200727 |
1 |
39.00 |
4238********9128 |
072201 |
05/06/13 |
| STRICKLIN, BRIAN |
JW-200184 |
1 |
39.00 |
5175********1123 |
B66390 |
05/06/13 |
| SUGANUMA, DEBORAH |
JW-200777 |
1 |
39.00 |
4190********1083 |
606042 |
05/06/13 |
| TAYLOR, THOMAS |
JW-100457 |
1 |
39.00 |
5178********5090 |
03070B |
05/06/13 |
| TUREK, BOB |
JW-200178 |
1 |
39.00 |
4147********4077 |
03066C |
05/06/13 |
| WALTER, GEORGE |
JW-2095 |
1 |
32.00 |
4238********9577 |
072202 |
05/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
88.00 |
| 17 |
MasterCard |
663.00 |
| 20 |
Visa |
769.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1559.00 |