Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, BOE |
JW-200640 |
1 |
39.00 |
5466********5947 |
02543Z |
12/05/13 |
| BUKU, MIKE |
JW-200374 |
1 |
39.00 |
5528********1448 |
03122C |
12/05/13 |
| BULL, DAVID |
JW-200412 |
1 |
39.00 |
4147********6805 |
03127C |
12/05/13 |
| BUNTING, STEPHAN |
JW-201081 |
1 |
39.00 |
5109********4991 |
H66402 |
12/05/13 |
| CARLSON, ASHLEY |
JW-200655 |
1 |
49.00 |
4432********3025 |
030667 |
12/05/13 |
| CHUMNEY, KEVIN |
JW-200992 |
1 |
39.00 |
5424********8601 |
18837B |
12/05/13 |
| CORNELL, EVERETT |
JW-200330 |
1 |
39.00 |
4238********6180 |
072421 |
12/05/13 |
| CRAFT, MELISSA |
JW-200822 |
1 |
32.00 |
4238********3616 |
072421 |
12/05/13 |
| EBBERT II, JOHN |
JW-200978 |
1 |
39.00 |
5509********3534 |
025360 |
12/05/13 |
| EDISON, SEAN |
JW-200534 |
1 |
39.00 |
5523********3886 |
T8407Z |
12/05/13 |
| GAYDOSH, KEVIN |
JW-200651 |
1 |
39.00 |
5509********8398 |
025362 |
12/05/13 |
| GILBERT, BRETT |
JW-200278 |
1 |
39.00 |
5509********7010 |
025363 |
12/05/13 |
| GOLDIE, SCOTT |
JW-200706 |
1 |
39.00 |
5509********4172 |
025364 |
12/05/13 |
| GRIFFITH, KRISTI |
JW-200905 |
1 |
32.00 |
4238********0231 |
072421 |
12/05/13 |
| HAYFORD, DEBORAH |
JW-200737 |
1 |
39.00 |
4193********1122 |
03123G |
12/05/13 |
| HOFFMAN, CHRIS |
JW-200756 |
1 |
39.00 |
4238********7527 |
072421 |
12/05/13 |
| HOUTTEKIER, JEFF |
JW-200718 |
1 |
39.00 |
5509********0962 |
025369 |
12/05/13 |
| JAMES, KIM |
JW-200771 |
1 |
39.00 |
5175********8668 |
B66415 |
12/05/13 |
| JANEGO, ALAN |
JW-100168 |
1 |
39.00 |
5520********1928 |
T8406B |
12/05/13 |
| KAPNICK, MARY |
JW-200196 |
1 |
39.00 |
4147********3459 |
605042 |
12/05/13 |
| LAKE, LINDSEY |
JW-201009 |
1 |
32.00 |
4643********8274 |
899469 |
12/05/13 |
| MALOY, DANIEL |
JW-100485 |
1 |
49.00 |
3772*******2019 |
102294 |
12/05/13 |
| MCCARLEY, JOSH |
JW-200601 |
1 |
39.00 |
5443********7283 |
225212 |
12/05/13 |
| MCKINNEY, ALEAH |
JW-200792 |
1 |
39.00 |
4238********9339 |
072421 |
12/05/13 |
| MILLER, JEREMY |
JW-200563 |
1 |
39.00 |
6011********8088 |
00559R |
12/05/13 |
| PEREZ-CASTILLO, JAVIER |
JW-201060 |
1 |
39.00 |
5175********0591 |
B66395 |
12/05/13 |
| POWERS, DIANA |
JW-200886 |
1 |
32.00 |
5175********3109 |
B65691 |
12/05/13 |
| RICKETTS, STEPHEN |
JW-200791 |
1 |
39.00 |
4643********2899 |
899468 |
12/05/13 |
| RISING, CHRISTOPHER |
JW-100669 |
1 |
39.00 |
4862********8350 |
03124A |
12/05/13 |
| RISING, JEFF |
JW-100356 |
1 |
39.00 |
5443********9700 |
225208 |
12/05/13 |
| SCHATTNER, KEVIN |
JW-200379 |
1 |
39.00 |
4717********9157 |
132046 |
12/05/13 |
| SUGANUMA, DEBORAH |
JW-200777 |
1 |
39.00 |
4190********1083 |
605042 |
12/05/13 |
| TAYLOR, THOMAS |
JW-100457 |
1 |
39.00 |
5178********5090 |
03126P |
12/05/13 |
| THOMPSON, BRIDGID |
JW-200660 |
1 |
39.00 |
5175********4697 |
B66419 |
12/05/13 |
| TOWNSEND, LEO |
JW-200656 |
1 |
39.00 |
5148********9792 |
03153P |
12/05/13 |
| TUREK, BOB |
JW-200178 |
1 |
39.00 |
4147********4077 |
03125C |
12/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 19 |
MasterCard |
734.00 |
| 15 |
Visa |
574.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1396.00 |