Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CLAYTON |
JW-200624 |
2 |
39.00 |
4238********7350 |
065801 |
06/20/13 |
| ALLEN, TIM |
JW-201019 |
2 |
39.00 |
5509********9765 |
018832 |
06/20/13 |
| BATMAN, RACHEL |
JW-200692 |
2 |
39.00 |
5175********8760 |
B59870 |
06/20/13 |
| BREWER, KATHY |
JW-200977 |
2 |
32.00 |
4397********8408 |
07234C |
06/20/13 |
| BREWER, MATTHEW |
JW-200752 |
2 |
39.00 |
4397********8416 |
07234C |
06/20/13 |
| CABELLO, TRAE |
JW-200037 |
2 |
78.00 |
4744********2502 |
155895 |
06/20/13 |
| CAMPBELL, SUSIE |
JW-201037 |
2 |
39.00 |
5513********9574 |
055907 |
06/20/13 |
| DEAN, DARLENE |
JW-100460 |
2 |
39.00 |
4465********0227 |
020830 |
06/20/13 |
| DEROCHE, BRENT |
JW-200919 |
2 |
39.00 |
4238********2400 |
065801 |
06/20/13 |
| DEVLIN, RYAN |
JW-200878 |
2 |
39.00 |
4626********4207 |
018841 |
06/20/13 |
| ELDER, RUSS |
JW-200347 |
2 |
39.00 |
5466********1994 |
33214Y |
06/20/13 |
| GARNO, DIANE |
JW-100758 |
2 |
39.00 |
4193********3419 |
07237G |
06/20/13 |
| GILKEY, WILLIAM |
JW-200495 |
2 |
39.00 |
4147********2237 |
07243C |
06/20/13 |
| GLUSS, WILLIAM |
JW-200680 |
2 |
39.00 |
4238********0148 |
065800 |
06/20/13 |
| GROSSMAN, DOUG |
JW-201016 |
2 |
39.00 |
5175********0783 |
B59867 |
06/20/13 |
| ISBELL, PETE |
JW-200944 |
2 |
39.00 |
4238********0836 |
065800 |
06/20/13 |
| JACKSON, BRYAN |
JW-200985 |
2 |
39.00 |
5175********8533 |
B59877 |
06/20/13 |
| JOHNSON, KAMI |
JW-200580 |
2 |
78.00 |
5509********7948 |
018849 |
06/20/13 |
| JONES, SAM |
JW-200661 |
2 |
39.00 |
3717*******1002 |
173293 |
06/20/13 |
| KAPNICK, TIFFANY |
JW-200733 |
2 |
39.00 |
4147********5598 |
500295 |
06/20/13 |
| KULHANJIAN, JON |
JW-200633 |
2 |
39.00 |
5509********3063 |
018852 |
06/20/13 |
| LACEY, JERRY |
JW-200896 |
2 |
39.00 |
5513********4812 |
055906 |
06/20/13 |
| LAKE, DEB |
JW-200908 |
2 |
32.00 |
5449********8115 |
H59178 |
06/20/13 |
| LARSON, SCOTT |
JW-201018 |
2 |
39.00 |
5449********4689 |
H59880 |
06/20/13 |
| MARRY, ALLEN |
JW-200778 |
2 |
39.00 |
5509********8366 |
018856 |
06/20/13 |
| MARTINEZ, MISAEL |
JW-200880 |
2 |
39.00 |
5175********5351 |
B59864 |
06/20/13 |
| MAXWELL, MICHAEL |
JW-200781 |
2 |
39.00 |
6011********9725 |
02039R |
06/20/13 |
| NEARHOOD, RYAN |
JW-200750 |
2 |
39.00 |
4300********3358 |
020826 |
06/20/13 |
| PALMER, ASHLEY |
JW-200894 |
2 |
39.00 |
5178********9235 |
07238Z |
06/20/13 |
| PATTON, KERRY |
JW-200175 |
2 |
39.00 |
4238********0058 |
065801 |
06/20/13 |
| PETERS, JAN |
JW-200378 |
2 |
39.00 |
5240********1633 |
07237B |
06/20/13 |
| PHILLIPS, DAN |
JW-200945 |
2 |
39.00 |
4238********8218 |
065800 |
06/20/13 |
| RIVERA, RENE |
JW-200348 |
2 |
39.00 |
4238********0236 |
065800 |
06/20/13 |
| ROBICHAUD, VALERIE |
JW-200930 |
2 |
39.00 |
4147********7588 |
07210C |
06/20/13 |
| RUPLEY, RYAN |
JW-200840 |
2 |
39.00 |
4238********7920 |
065801 |
06/20/13 |
| SUMMERS, ISIAH |
JW-200947 |
2 |
39.00 |
5509********2042 |
018868 |
06/20/13 |
| TREVINO, RICK |
JW-200643 |
2 |
39.00 |
5513********8657 |
055907 |
06/20/13 |
| VALDEZ, LABAN |
JW-200965 |
2 |
78.00 |
4717********7883 |
165599 |
06/20/13 |
| WAGUS, JASON |
JW-200391 |
2 |
39.00 |
5466********8016 |
33283Z |
06/20/13 |
| WIEDYK, ERIC |
JW-201089 |
2 |
39.00 |
4300********0455 |
020819 |
06/20/13 |
| WILLIAMSON II, CLIFFORD |
JW-200850 |
2 |
117.00 |
4238********8403 |
065800 |
06/20/13 |
| YERRICK, MELISSA |
JW-200776 |
2 |
39.00 |
5443********3646 |
783768 |
06/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 19 |
MasterCard |
773.00 |
| 21 |
Visa |
968.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1819.00 |