Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, BOE |
JW-200640 |
1 |
39.00 |
5466********5947 |
00511Z |
03/05/14 |
| BECERRA, ANTHONY |
JW-201051 |
1 |
39.00 |
4238********2780 |
020122 |
03/05/14 |
| BOONE, DEANGELO |
JW-201093 |
1 |
39.00 |
4238********2647 |
020122 |
03/05/14 |
| BUKU, MIKE |
JW-200374 |
1 |
39.00 |
5528********1448 |
04417C |
03/05/14 |
| BULL, DAVID |
JW-200412 |
1 |
39.00 |
6011********4765 |
00559R |
03/05/14 |
| BUNTING, STEPHAN |
JW-201081 |
1 |
39.00 |
5109********4991 |
H14111 |
03/05/14 |
| CORNELL, EVERETT |
JW-200330 |
1 |
39.00 |
4238********7294 |
020122 |
03/05/14 |
| CRAFT, MELISSA |
JW-200822 |
1 |
32.00 |
4238********3616 |
020122 |
03/05/14 |
| DEROCHE, BRENT |
JW-200838 |
1 |
39.00 |
4238********4580 |
020122 |
03/05/14 |
| EBBERT II, JOHN |
JW-200978 |
1 |
39.00 |
5509********3534 |
025907 |
03/05/14 |
| GAYDOSH, KEVIN |
JW-200651 |
1 |
39.00 |
5509********8398 |
025909 |
03/05/14 |
| GILBERT, BRETT |
JW-200278 |
1 |
39.00 |
5509********7010 |
025910 |
03/05/14 |
| GRIFFITH, KRISTI |
JW-200905 |
1 |
32.00 |
4238********0231 |
020122 |
03/05/14 |
| HAENSLER, JERRY |
JW-200603 |
1 |
78.00 |
5449********7816 |
H18021 |
03/05/14 |
| HAYFORD, DEBORAH |
JW-200737 |
1 |
78.00 |
4193********1122 |
04401G |
03/05/14 |
| HEATH, BRANDON |
JW-200639 |
1 |
78.00 |
4238********0124 |
020122 |
03/05/14 |
| HINKLEY, CAMILLE |
JW-200618 |
1 |
39.00 |
5514********5100 |
687476 |
03/05/14 |
| HOUTTEKIER, JEFF |
JW-200718 |
1 |
39.00 |
5509********0962 |
025917 |
03/05/14 |
| HUDSON, TREVOR |
JW-201036 |
1 |
39.00 |
5509********9688 |
025918 |
03/05/14 |
| HUGHES, NICHOLE |
JW-200596 |
1 |
78.00 |
4238********0819 |
020122 |
03/05/14 |
| JAMES, KIM |
JW-200771 |
1 |
39.00 |
5175********8668 |
B14124 |
03/05/14 |
| JANEGO, ALAN |
JW-100168 |
1 |
39.00 |
5520********1928 |
T9995B |
03/05/14 |
| JONES, SAM |
JW-200898 |
1 |
39.00 |
3717*******1002 |
129002 |
03/05/14 |
| KAPNICK, MARY |
JW-200196 |
1 |
39.00 |
4147********3459 |
115010 |
03/05/14 |
| KOZAR, MITCH |
JW-200625 |
1 |
39.00 |
4833********2576 |
050112 |
03/05/14 |
| LAKE, LINDSEY |
JW-201009 |
1 |
32.00 |
4643********8274 |
621525 |
03/05/14 |
| LYNN, BRIAN |
JW-200272 |
1 |
78.00 |
5509********9228 |
025927 |
03/05/14 |
| MALOY, DANIEL |
JW-100485 |
1 |
49.00 |
3772*******2019 |
185932 |
03/05/14 |
| MATTESON, RYAN |
JW-200568 |
1 |
39.00 |
4308********6387 |
936709 |
03/05/14 |
| MCCARLEY, JOSH |
JW-200601 |
1 |
39.00 |
5443********7283 |
025930 |
03/05/14 |
| MILLER, KIRT |
JW-200949 |
1 |
39.00 |
5509********7659 |
025932 |
03/05/14 |
| MORROW, FAITH |
JW-200899 |
1 |
39.00 |
5112********8775 |
510343 |
03/05/14 |
| MORROW, RICKY |
JW-201030 |
1 |
39.00 |
5443********8607 |
020146 |
03/05/14 |
| PEREZ-CASTILLO, JAVIER |
JW-201060 |
1 |
39.00 |
5175********0591 |
B14104 |
03/05/14 |
| POWERS, DIANA |
JW-200886 |
1 |
32.00 |
5175********6648 |
B13411 |
03/05/14 |
| REYNARD, AUSTIN |
JW-200702 |
1 |
39.00 |
4833********2576 |
050112 |
03/05/14 |
| RISING, CHRISTOPHER |
JW-100669 |
1 |
39.00 |
4862********8350 |
04418A |
03/05/14 |
| RISING, JEFF |
JW-100356 |
1 |
39.00 |
5443********9700 |
025940 |
03/05/14 |
| SCHATTNER, KEVIN |
JW-200379 |
1 |
39.00 |
4717********9157 |
120816 |
03/05/14 |
| SUGANUMA, DEBORAH |
JW-200777 |
1 |
39.00 |
4190********1083 |
115010 |
03/05/14 |
| TAYLOR, THOMAS |
JW-100457 |
1 |
39.00 |
5178********7972 |
04419P |
03/05/14 |
| THOMPSON, BRIDGID |
JW-200660 |
1 |
39.00 |
5175********4697 |
B14128 |
03/05/14 |
| TOWNSEND, LEO |
JW-200588 |
1 |
39.00 |
5491********5877 |
190415 |
03/05/14 |
| TOWNSEND, LEO |
JW-200656 |
1 |
39.00 |
5148********9792 |
04386P |
03/05/14 |
| TRIPP, CHENE |
JW-200814 |
1 |
39.00 |
5509********2794 |
025947 |
03/05/14 |
| TUREK, BOB |
JW-200178 |
1 |
39.00 |
4147********4077 |
04402C |
03/05/14 |
| VANDERPOOL, CHRIS |
JW-200811 |
1 |
39.00 |
5175********1125 |
B14102 |
03/05/14 |
| WALTER, GEORGE |
JW-2095 |
1 |
32.00 |
4238********9577 |
020122 |
03/05/14 |
| WHITE, REBECCA |
JW-201047 |
1 |
39.00 |
5449********0714 |
H14116 |
03/05/14 |
| WRIGHT, SARAH |
JW-200816 |
1 |
39.00 |
4238********5191 |
020122 |
03/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 27 |
MasterCard |
1124.00 |
| 20 |
Visa |
869.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2120.00 |