11/05/2013
07:04:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARRIOS, BOE JW-200640 1 39.00 5466********5947 00539Z 11/05/13
BRYAN, TIMMY JW-201048 1 39.00 5509********0809 025260 11/05/13
BUKU, MIKE JW-200374 1 39.00 5528********1448 09457C 11/05/13
BULL, DAVID JW-200412 1 39.00 4147********6805 09457C 11/05/13
CARLSON, ASHLEY JW-200655 1 49.00 4432********3025 025991 11/05/13
CHUMNEY, KEVIN JW-200992 1 39.00 5424********8601 97279B 11/05/13
CRAFT, MELISSA JW-200822 1 32.00 4238********3616 070308 11/05/13
EDISON, SEAN JW-200534 1 39.00 5523********3886 T8739Z 11/05/13
GAYDOSH, KEVIN JW-200651 1 39.00 5509********8398 025269 11/05/13
GILBERT, BRETT JW-200278 1 39.00 5509********7010 025270 11/05/13
GOLDIE, SCOTT JW-200706 1 39.00 5509********4172 025271 11/05/13
GRIFFITH, KRISTI JW-200905 1 32.00 4238********0231 070308 11/05/13
GUINN, STEVE JW-200600 1 39.00 4004********8893 693770 11/05/13
HAYFORD, DEBORAH JW-200737 1 39.00 4193********1122 09465G 11/05/13
HOUTTEKIER, JEFF JW-200718 1 39.00 5509********0962 025276 11/05/13
JAMES, KIM JW-200771 1 39.00 5175********8668 B64293 11/05/13
JANEGO, ALAN JW-100168 1 39.00 5520********1928 T8740B 11/05/13
KAPNICK, MARY JW-200196 1 39.00 4147********3459 605030 11/05/13
LAKE, LINDSEY JW-201009 1 32.00 4643********8274 407725 11/05/13
MALOY, DANIEL JW-100485 1 49.00 3772*******2019 163512 11/05/13
MCCARLEY, JOSH JW-200601 1 39.00 5443********7283 708359 11/05/13
MCKINNEY, ALEAH JW-200792 1 39.00 4238********9339 070308 11/05/13
MILLER, JEREMY JW-200563 1 39.00 6011********8088 00550R 11/05/13
MORRIS, CHRIS JW-200597 1 39.00 4271********8028 054113 11/05/13
MORROW, RICKY JW-201030 1 39.00 5443********8607 070314 11/05/13
POWERS, DIANA JW-200886 1 32.00 5175********3109 B63568 11/05/13
REED, JANETH JW-200562 1 39.00 4841********4273 407724 11/05/13
RISING, CHRISTOPHER JW-100669 1 39.00 4862********8350 09452A 11/05/13
RISING, JEFF JW-100356 1 39.00 5443********9700 708361 11/05/13
SCHATTNER, KEVIN JW-200379 1 39.00 4717********9157 160533 11/05/13
SUGANUMA, DEBORAH JW-200777 1 39.00 4190********1083 605030 11/05/13
TAYLOR, THOMAS JW-100457 1 39.00 5178********5090 09456P 11/05/13
TUREK, BOB JW-200178 1 39.00 4147********4077 09451C 11/05/13
WALTER, GEORGE JW-2095 1 32.00 4238********9577 070308 11/05/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
16 MasterCard 617.00
16 Visa 606.00
1 Discover 39.00
0 Other 0.00
     
    1311.00