Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAZEE, ROYCE |
JW-201006 |
1 |
39.00 |
4238********8659 |
073158 |
09/05/13 |
| BRYAN, TIMMY |
JW-201048 |
1 |
39.00 |
5509********0809 |
025224 |
09/05/13 |
| BUKU, MIKE |
JW-200374 |
1 |
39.00 |
5528********1448 |
09925C |
09/05/13 |
| BUNTING, STEPHAN |
JW-201081 |
1 |
39.00 |
5109********4991 |
H67295 |
09/05/13 |
| CARLSON, ASHLEY |
JW-200655 |
1 |
49.00 |
4432********3025 |
022568 |
09/05/13 |
| CHUMNEY, KEVIN |
JW-200992 |
1 |
39.00 |
5424********8601 |
92026B |
09/05/13 |
| CORNELL, EVERETT |
JW-200330 |
1 |
39.00 |
4238********7294 |
073158 |
09/05/13 |
| CRAFT, MELISSA |
JW-200822 |
1 |
32.00 |
4238********3616 |
073159 |
09/05/13 |
| EDISON, SEAN |
JW-200534 |
1 |
39.00 |
5523********3886 |
T05194 |
09/05/13 |
| GAYDOSH, KEVIN |
JW-200651 |
1 |
39.00 |
5509********8398 |
025233 |
09/05/13 |
| GAYDOSH, WHITNEY |
JW-200742 |
1 |
39.00 |
4717********9887 |
143234 |
09/05/13 |
| GILBERT, BRETT |
JW-200278 |
1 |
39.00 |
5509********7010 |
025235 |
09/05/13 |
| GOLDIE, SCOTT |
JW-200706 |
1 |
39.00 |
5509********4172 |
025236 |
09/05/13 |
| GOMEZ, ADEN |
JW-201008 |
1 |
39.00 |
4717********9023 |
113833 |
09/05/13 |
| GOTZ, GORDON |
JW-200821 |
1 |
39.00 |
6011********1869 |
00589R |
09/05/13 |
| GRIFFITH, KRISTI |
JW-200905 |
1 |
32.00 |
4238********0231 |
073159 |
09/05/13 |
| GUINN, STEVE |
JW-200600 |
1 |
39.00 |
4004********8893 |
479745 |
09/05/13 |
| HAYFORD, DEBORAH |
JW-200737 |
1 |
39.00 |
4193********1122 |
09927G |
09/05/13 |
| HOUTTEKIER, JEFF |
JW-200718 |
1 |
39.00 |
5509********0962 |
025242 |
09/05/13 |
| JANEGO, ALAN |
JW-100168 |
1 |
39.00 |
5520********1928 |
T5195B |
09/05/13 |
| JONES, COLT |
JW-200912 |
1 |
39.00 |
4791********8119 |
025245 |
09/05/13 |
| KAPNICK, MARY |
JW-200196 |
1 |
39.00 |
4147********3459 |
605033 |
09/05/13 |
| LAKE, LINDSEY |
JW-201009 |
1 |
32.00 |
4643********8274 |
297560 |
09/05/13 |
| MALOY, DANIEL |
JW-100485 |
1 |
88.00 |
3772*******2019 |
165294 |
09/05/13 |
| MCCARLEY, JOSH |
JW-200601 |
1 |
39.00 |
5443********7283 |
112170 |
09/05/13 |
| MCKINNEY, ALEAH |
JW-200792 |
1 |
39.00 |
4238********9339 |
073158 |
09/05/13 |
| MILLER, JEREMY |
JW-200563 |
1 |
39.00 |
6011********8088 |
00515R |
09/05/13 |
| MORROW, RICKY |
JW-201030 |
1 |
39.00 |
5443********8607 |
073330 |
09/05/13 |
| POWERS, DIANA |
JW-200886 |
1 |
32.00 |
5175********3109 |
B66584 |
09/05/13 |
| REED, JANETH |
JW-200562 |
1 |
39.00 |
4841********2162 |
297558 |
09/05/13 |
| RICKETTS, STEPHEN |
JW-200791 |
1 |
39.00 |
4643********3358 |
297559 |
09/05/13 |
| RISING, CHRISTOPHER |
JW-100669 |
1 |
39.00 |
4862********8350 |
09911A |
09/05/13 |
| RISING, JEFF |
JW-100356 |
1 |
39.00 |
5443********9700 |
112168 |
09/05/13 |
| SCHATTNER, KEVIN |
JW-200379 |
1 |
39.00 |
4717********9157 |
123534 |
09/05/13 |
| SLIKER, MATTHEW |
JW-200727 |
1 |
39.00 |
4238********9128 |
073158 |
09/05/13 |
| SUGANUMA, DEBORAH |
JW-200777 |
1 |
39.00 |
4190********1083 |
605033 |
09/05/13 |
| TAYLOR, THOMAS |
JW-100457 |
1 |
39.00 |
5178********5090 |
09919P |
09/05/13 |
| TUREK, BOB |
JW-200178 |
1 |
39.00 |
4147********4077 |
09916C |
09/05/13 |
| WALTER, GEORGE |
JW-2095 |
1 |
32.00 |
4238********9577 |
073158 |
09/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
88.00 |
| 15 |
MasterCard |
578.00 |
| 21 |
Visa |
801.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1545.00 |