Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, BOE |
JW-200640 |
1 |
39.00 |
5466********5947 |
00591Z |
01/05/14 |
| BUKU, MIKE |
JW-200374 |
1 |
39.00 |
5528********1448 |
07289C |
01/05/14 |
| BULL, DAVID |
JW-200412 |
1 |
39.00 |
4147********6805 |
07284C |
01/05/14 |
| BUNTING, STEPHAN |
JW-201081 |
1 |
39.00 |
5109********4991 |
H64873 |
01/05/14 |
| CARLSON, ASHLEY |
JW-200655 |
1 |
49.00 |
4432********3025 |
006833 |
01/05/14 |
| CHUMNEY, KEVIN |
JW-200992 |
1 |
39.00 |
5424********8601 |
33900B |
01/05/14 |
| CRAFT, MELISSA |
JW-200822 |
1 |
32.00 |
4238********3616 |
070903 |
01/05/14 |
| DEROCHE, BRENT |
JW-200838 |
1 |
39.00 |
4238********4580 |
070903 |
01/05/14 |
| EBBERT II, JOHN |
JW-200978 |
1 |
39.00 |
5509********3534 |
026299 |
01/05/14 |
| EDISON, SEAN |
JW-200534 |
1 |
39.00 |
5523********3886 |
T0083Z |
01/05/14 |
| GAYDOSH, KEVIN |
JW-200651 |
1 |
39.00 |
5509********8398 |
026301 |
01/05/14 |
| GILBERT, BRETT |
JW-200278 |
1 |
39.00 |
5509********7010 |
026302 |
01/05/14 |
| GOLDIE, SCOTT |
JW-200706 |
1 |
39.00 |
5509********4172 |
026303 |
01/05/14 |
| GRIFFITH, KRISTI |
JW-200905 |
1 |
32.00 |
4238********0231 |
070903 |
01/05/14 |
| HAYFORD, DEBORAH |
JW-200737 |
1 |
39.00 |
4193********1122 |
07286G |
01/05/14 |
| HOFFMAN, CHRIS |
JW-200756 |
1 |
83.00 |
4238********7527 |
070903 |
01/05/14 |
| HOUTTEKIER, JEFF |
JW-200718 |
1 |
39.00 |
5509********0962 |
026308 |
01/05/14 |
| JAMES, KIM |
JW-200771 |
1 |
39.00 |
5175********8668 |
B64887 |
01/05/14 |
| JANEGO, ALAN |
JW-100168 |
1 |
39.00 |
5520********1928 |
T0085B |
01/05/14 |
| KAPNICK, MARY |
JW-200196 |
1 |
39.00 |
4147********3459 |
615090 |
01/05/14 |
| LAKE, LINDSEY |
JW-201009 |
1 |
32.00 |
4643********8274 |
405452 |
01/05/14 |
| MALOY, DANIEL |
JW-100485 |
1 |
49.00 |
3772*******2019 |
168231 |
01/05/14 |
| MCCARLEY, JOSH |
JW-200601 |
1 |
39.00 |
5443********7283 |
101051 |
01/05/14 |
| MCKINNEY, ALEAH |
JW-200792 |
1 |
39.00 |
4238********9339 |
070903 |
01/05/14 |
| MILLER, JEREMY |
JW-200563 |
1 |
39.00 |
6011********8088 |
00583R |
01/05/14 |
| MORRIS, CHRIS |
JW-200597 |
1 |
39.00 |
4271********3900 |
033065 |
01/05/14 |
| MORROW, RICKY |
JW-201030 |
1 |
39.00 |
5443********8607 |
070908 |
01/05/14 |
| PEREZ-CASTILLO, JAVIER |
JW-201060 |
1 |
39.00 |
5175********0591 |
B64866 |
01/05/14 |
| POWERS, DIANA |
JW-200886 |
1 |
32.00 |
5175********3109 |
B64163 |
01/05/14 |
| RICKETTS, STEPHEN |
JW-200791 |
1 |
39.00 |
4643********2899 |
405451 |
01/05/14 |
| RISING, CHRISTOPHER |
JW-100669 |
1 |
39.00 |
4862********8350 |
07283A |
01/05/14 |
| RISING, JEFF |
JW-100356 |
1 |
39.00 |
5443********9700 |
101049 |
01/05/14 |
| SCHATTNER, KEVIN |
JW-200379 |
1 |
39.00 |
4717********9157 |
180796 |
01/05/14 |
| SUGANUMA, DEBORAH |
JW-200777 |
1 |
39.00 |
4190********1083 |
615090 |
01/05/14 |
| THOMPSON, BRIDGID |
JW-200660 |
1 |
39.00 |
5175********4697 |
B64890 |
01/05/14 |
| TOWNSEND, LEO |
JW-200588 |
1 |
39.00 |
5491********5877 |
130299 |
01/05/14 |
| TOWNSEND, LEO |
JW-200656 |
1 |
39.00 |
5148********9792 |
07299P |
01/05/14 |
| TUREK, BOB |
JW-200178 |
1 |
39.00 |
4147********4077 |
07272C |
01/05/14 |
| WALTER, GEORGE |
JW-2095 |
1 |
32.00 |
4238********9577 |
070904 |
01/05/14 |
| WHITE, REBECCA |
JW-201047 |
1 |
39.00 |
5449********0714 |
H64878 |
01/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 21 |
MasterCard |
812.00 |
| 17 |
Visa |
689.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1589.00 |