Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CLAYTON |
JW-200624 |
2 |
39.00 |
4238********7350 |
072156 |
07/22/13 |
| ALLEN, TIM |
JW-201019 |
2 |
39.00 |
5509********9765 |
019219 |
07/22/13 |
| BATMAN, RACHEL |
JW-200692 |
2 |
39.00 |
5175********8760 |
B66275 |
07/22/13 |
| BREWER, KATHY |
JW-200977 |
2 |
32.00 |
4397********8408 |
09448C |
07/22/13 |
| BREWER, MATTHEW |
JW-200752 |
2 |
39.00 |
4397********8416 |
09454C |
07/22/13 |
| CADIEUX, ALEX |
JW-200937 |
2 |
39.00 |
4238********0420 |
072157 |
07/22/13 |
| CAMPBELL, SUSIE |
JW-201037 |
2 |
39.00 |
5513********9574 |
062313 |
07/22/13 |
| CLEES, TERRY |
JW-200686 |
2 |
39.00 |
4238********0165 |
072157 |
07/22/13 |
| DEAN, DARLENE |
JW-100460 |
2 |
39.00 |
4465********0227 |
022674 |
07/22/13 |
| DEROCHE, BRENT |
JW-200919 |
2 |
39.00 |
4238********2400 |
072156 |
07/22/13 |
| ELDER, RUSS |
JW-200347 |
2 |
39.00 |
5466********1994 |
57703Y |
07/22/13 |
| GARNO, DIANE |
JW-100758 |
2 |
39.00 |
4193********3419 |
09427G |
07/22/13 |
| ISBELL, PETE |
JW-200944 |
2 |
39.00 |
4238********0836 |
072156 |
07/22/13 |
| JACKSON, BRYAN |
JW-200985 |
2 |
39.00 |
5175********8533 |
B66283 |
07/22/13 |
| JOHNSON, KAMI |
JW-200580 |
2 |
78.00 |
5509********7948 |
019234 |
07/22/13 |
| JONES, SAM |
JW-200661 |
2 |
39.00 |
3717*******1002 |
153548 |
07/22/13 |
| KAPNICK, TIFFANY |
JW-200733 |
2 |
39.00 |
4147********5598 |
602232 |
07/22/13 |
| KNORR, JARROD |
JW-200810 |
2 |
39.00 |
4063********6899 |
777659 |
07/22/13 |
| KULHANJIAN, JON |
JW-200633 |
2 |
39.00 |
5509********3063 |
019238 |
07/22/13 |
| LACEY, JERRY |
JW-200896 |
2 |
39.00 |
5513********4812 |
062313 |
07/22/13 |
| LAKE, DEB |
JW-200908 |
2 |
32.00 |
5449********8115 |
H65583 |
07/22/13 |
| LARSON, SCOTT |
JW-201018 |
2 |
39.00 |
5449********4689 |
H66288 |
07/22/13 |
| MARRY, ALLEN |
JW-200778 |
2 |
39.00 |
5509********8366 |
019242 |
07/22/13 |
| MAXWELL, MICHAEL |
JW-200781 |
2 |
39.00 |
6011********9725 |
02248R |
07/22/13 |
| NEARHOOD, RYAN |
JW-200750 |
2 |
39.00 |
4300********3358 |
022675 |
07/22/13 |
| PALMER, ASHLEY |
JW-200894 |
2 |
39.00 |
5178********9235 |
09415Z |
07/22/13 |
| PATTON, KERRY |
JW-200175 |
2 |
39.00 |
4238********0058 |
072156 |
07/22/13 |
| PETERS, JAN |
JW-200378 |
2 |
39.00 |
5240********1633 |
09446B |
07/22/13 |
| PHILLIPS, DAN |
JW-200945 |
2 |
39.00 |
4238********8218 |
072156 |
07/22/13 |
| ROBICHAUD, VALERIE |
JW-200930 |
2 |
39.00 |
4147********7588 |
09405C |
07/22/13 |
| RUPLEY, RYAN |
JW-200840 |
2 |
39.00 |
4238********7920 |
072157 |
07/22/13 |
| SUMMERS, ISIAH |
JW-200947 |
2 |
39.00 |
5509********2042 |
019252 |
07/22/13 |
| TREVINO, RICK |
JW-200643 |
2 |
39.00 |
5513********8657 |
062313 |
07/22/13 |
| VALDEZ, LABAN |
JW-200965 |
2 |
78.00 |
4717********7883 |
172838 |
07/22/13 |
| WAGUS, JASON |
JW-200391 |
2 |
39.00 |
5466********8016 |
57745Z |
07/22/13 |
| WIEDYK, ERIC |
JW-201089 |
2 |
39.00 |
4300********0455 |
022005 |
07/22/13 |
| WILLIAMSON II, CLIFFORD |
JW-200850 |
2 |
78.00 |
4238********8403 |
072156 |
07/22/13 |
| YERRICK, MELISSA |
JW-200776 |
2 |
39.00 |
5443********3646 |
547431 |
07/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 17 |
MasterCard |
695.00 |
| 19 |
Visa |
812.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1585.00 |