Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CLAYTON |
JW-200624 |
2 |
39.00 |
4238********7350 |
064739 |
09/20/13 |
| ALLEN, TIM |
JW-201019 |
2 |
39.00 |
5509********9765 |
019061 |
09/20/13 |
| BATMAN, RACHEL |
JW-200692 |
2 |
39.00 |
5175********8760 |
B58877 |
09/20/13 |
| BREWER, KATHY |
JW-200977 |
2 |
32.00 |
4397********8408 |
07508C |
09/20/13 |
| BREWER, MATTHEW |
JW-200752 |
2 |
39.00 |
4397********9815 |
07509C |
09/20/13 |
| CAMPBELL, SUSIE |
JW-201037 |
2 |
39.00 |
5513********9574 |
054915 |
09/20/13 |
| CLEES, TERRY |
JW-200686 |
2 |
39.00 |
4238********0165 |
064739 |
09/20/13 |
| DEROCHE, BRENT |
JW-200919 |
2 |
39.00 |
4238********2400 |
064739 |
09/20/13 |
| ELDER, RUSS |
JW-200347 |
2 |
39.00 |
5466********1994 |
26764Y |
09/20/13 |
| GILKEY, WILLIAM |
JW-200495 |
2 |
39.00 |
4147********2237 |
07488C |
09/20/13 |
| JACKSON, BRYAN |
JW-200985 |
2 |
39.00 |
5175********8533 |
B58885 |
09/20/13 |
| JOHNSON, KAMI |
JW-200580 |
2 |
78.00 |
5509********7948 |
019072 |
09/20/13 |
| JOHNSON, ROBERT |
JW-200796 |
2 |
39.00 |
5589********3574 |
07466C |
09/20/13 |
| JONES, SAM |
JW-7348915940 |
2 |
39.00 |
3717*******1002 |
164308 |
09/20/13 |
| KNORR, JARROD |
JW-200810 |
2 |
39.00 |
4063********6899 |
793527 |
09/20/13 |
| KULHANJIAN, JON |
JW-200633 |
2 |
39.00 |
5509********3063 |
019076 |
09/20/13 |
| LAKE, DEB |
JW-200908 |
2 |
32.00 |
5449********8115 |
H58185 |
09/20/13 |
| LARSON, SCOTT |
JW-201018 |
2 |
39.00 |
5449********4689 |
H58888 |
09/20/13 |
| MARRY, ALLEN |
JW-200778 |
2 |
39.00 |
5509********8366 |
019081 |
09/20/13 |
| MAXWELL, MICHAEL |
JW-200781 |
2 |
39.00 |
6011********9725 |
02006R |
09/20/13 |
| NEARHOOD, RYAN |
JW-200750 |
2 |
39.00 |
4300********3358 |
020793 |
09/20/13 |
| PALMER, ASHLEY |
JW-200894 |
2 |
39.00 |
5178********9235 |
07489Z |
09/20/13 |
| PETERS, JAN |
JW-200378 |
2 |
39.00 |
5240********1633 |
07513B |
09/20/13 |
| PHILLIPS, DAN |
JW-200945 |
2 |
39.00 |
4238********8218 |
064739 |
09/20/13 |
| ROBICHAUD, VALERIE |
JW-200930 |
2 |
39.00 |
4147********7588 |
07463C |
09/20/13 |
| RUPLEY, RYAN |
JW-200840 |
2 |
39.00 |
4238********7920 |
064739 |
09/20/13 |
| STRICKLIN, BRIAN |
JW-200184 |
2 |
39.00 |
5175********1123 |
B58870 |
09/20/13 |
| SUMMERS, ISIAH |
JW-200947 |
2 |
39.00 |
5509********2042 |
019092 |
09/20/13 |
| VALDEZ, LABAN |
JW-200965 |
2 |
78.00 |
4717********7883 |
104691 |
09/20/13 |
| WIEDYK, ERIC |
JW-201089 |
2 |
39.00 |
4300********0455 |
020801 |
09/20/13 |
| WILLIAMSON II, CLIFFORD |
JW-200850 |
2 |
39.00 |
4238********8403 |
064739 |
09/20/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 15 |
MasterCard |
617.00 |
| 14 |
Visa |
578.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1273.00 |