Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRYAN, TIMMY |
JW-201048 |
1 |
39.00 |
5509********0809 |
026659 |
10/07/13 |
| BUKU, MIKE |
JW-200374 |
1 |
39.00 |
5528********1448 |
05484C |
10/07/13 |
| BUNTING, STEPHAN |
JW-201081 |
1 |
39.00 |
5109********4991 |
H66813 |
10/07/13 |
| CARLSON, ASHLEY |
JW-200655 |
1 |
49.00 |
4432********3025 |
011834 |
10/07/13 |
| CATES, ALETHA |
JW-200694 |
1 |
39.00 |
5146********8029 |
958B14 |
10/07/13 |
| CHUMNEY, KEVIN |
JW-200992 |
1 |
39.00 |
5424********8601 |
59107B |
10/07/13 |
| CORNELL, EVERETT |
JW-200330 |
1 |
39.00 |
4238********7294 |
072849 |
10/07/13 |
| CRAFT, MELISSA |
JW-200822 |
1 |
32.00 |
4238********3616 |
072849 |
10/07/13 |
| EDISON, SEAN |
JW-200534 |
1 |
39.00 |
5523********3886 |
T05469 |
10/07/13 |
| GAYDOSH, KEVIN |
JW-200651 |
1 |
39.00 |
5509********8398 |
026668 |
10/07/13 |
| GILBERT, BRETT |
JW-200278 |
1 |
39.00 |
5509********7010 |
026669 |
10/07/13 |
| GOLDIE, SCOTT |
JW-200706 |
1 |
39.00 |
5509********4172 |
026670 |
10/07/13 |
| GOMEZ, ADEN |
JW-201008 |
1 |
39.00 |
4717********9023 |
192787 |
10/07/13 |
| GRIFFITH, KRISTI |
JW-200905 |
1 |
32.00 |
4238********0231 |
072849 |
10/07/13 |
| GUINN, STEVE |
JW-200600 |
1 |
39.00 |
4004********8893 |
201872 |
10/07/13 |
| HAYFORD, DEBORAH |
JW-200737 |
1 |
39.00 |
4193********1122 |
05475G |
10/07/13 |
| HOUTTEKIER, JEFF |
JW-200718 |
1 |
39.00 |
5509********0962 |
026675 |
10/07/13 |
| JAMES, KIM |
JW-200771 |
1 |
39.00 |
5175********8668 |
B66827 |
10/07/13 |
| JANEGO, ALAN |
JW-100168 |
1 |
39.00 |
5520********1928 |
T5468B |
10/07/13 |
| KAPNICK, MARY |
JW-200196 |
1 |
39.00 |
4147********3459 |
607082 |
10/07/13 |
| LAKE, LINDSEY |
JW-201009 |
1 |
32.00 |
4643********8274 |
067669 |
10/07/13 |
| MALOY, DANIEL |
JW-100485 |
1 |
49.00 |
3772*******2019 |
102661 |
10/07/13 |
| MCCARLEY, JOSH |
JW-200601 |
1 |
39.00 |
5443********7283 |
536385 |
10/07/13 |
| MCKINNEY, ALEAH |
JW-200792 |
1 |
39.00 |
4238********9339 |
072849 |
10/07/13 |
| MILLER, JEREMY |
JW-200563 |
1 |
39.00 |
6011********8088 |
00707R |
10/07/13 |
| MORRIS, CHRIS |
JW-200597 |
1 |
39.00 |
4271********8028 |
111140 |
10/07/13 |
| MORROW, RICKY |
JW-201030 |
1 |
39.00 |
5443********8607 |
072848 |
10/07/13 |
| POWERS, DIANA |
JW-200886 |
1 |
32.00 |
5175********3109 |
B66102 |
10/07/13 |
| RICKETTS, STEPHEN |
JW-200791 |
1 |
39.00 |
4643********3358 |
067668 |
10/07/13 |
| RISING, CHRISTOPHER |
JW-100669 |
1 |
39.00 |
4862********8350 |
05474A |
10/07/13 |
| RISING, JEFF |
JW-100356 |
1 |
39.00 |
5443********9700 |
536379 |
10/07/13 |
| SCHATTNER, KEVIN |
JW-200379 |
1 |
39.00 |
4717********9157 |
182085 |
10/07/13 |
| SUGANUMA, DEBORAH |
JW-200777 |
1 |
39.00 |
4190********1083 |
607082 |
10/07/13 |
| TAYLOR, THOMAS |
JW-100457 |
1 |
39.00 |
5178********5090 |
05483P |
10/07/13 |
| THOMPSON, BRIDGID |
JW-200660 |
1 |
39.00 |
5175********4697 |
B66830 |
10/07/13 |
| TUREK, BOB |
JW-200178 |
1 |
39.00 |
4147********4077 |
05483C |
10/07/13 |
| WALTER, GEORGE |
JW-2095 |
1 |
32.00 |
4238********9577 |
072849 |
10/07/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 18 |
MasterCard |
695.00 |
| 17 |
Visa |
645.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1428.00 |