Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CLAYTON |
JW-200624 |
2 |
39.00 |
4802********6248 |
088258 |
03/20/14 |
| ALLEN, TIM |
JW-201019 |
2 |
39.00 |
5509********9765 |
019282 |
03/20/14 |
| BATMAN, RACHEL |
JW-200692 |
2 |
39.00 |
5175********8760 |
B95588 |
03/20/14 |
| BEASLEY, AMBER |
JW-200591 |
2 |
39.00 |
4238********1206 |
001559 |
03/20/14 |
| BENNETT, JEREMY |
JW-200561 |
2 |
39.00 |
5509********1423 |
019285 |
03/20/14 |
| BREWER, KATHY |
JW-200977 |
2 |
32.00 |
4397********8408 |
08845C |
03/20/14 |
| CABELLO, TRAE |
JW-200037 |
2 |
78.00 |
4238********7014 |
001559 |
03/20/14 |
| CAMPBELL, SUSIE |
JW-201037 |
2 |
39.00 |
5513********9574 |
091627 |
03/20/14 |
| CIACELLI, JASON |
JW-200705 |
2 |
39.00 |
4238********4988 |
001559 |
03/20/14 |
| CLEES, TERRY |
JW-200686 |
2 |
78.00 |
4238********0165 |
001559 |
03/20/14 |
| CZMER, TYLER |
JW-200735 |
2 |
39.00 |
4238********4810 |
001558 |
03/20/14 |
| DELUCIA, MICHAEL |
JW-200607 |
2 |
39.00 |
5145********4973 |
019292 |
03/20/14 |
| DIAZ, RAUL |
JW-200966 |
2 |
39.00 |
5513********9461 |
091627 |
03/20/14 |
| ELDER, RUSS |
JW-200347 |
2 |
39.00 |
5466********1994 |
23250Y |
03/20/14 |
| FRYMAN, RUSSELL |
JW-200671 |
2 |
39.00 |
4147********8271 |
08834D |
03/20/14 |
| GARDNER, BRETT |
JW-200592 |
2 |
39.00 |
4264********1597 |
015676 |
03/20/14 |
| GILKEY, WILLIAM |
JW-200495 |
2 |
39.00 |
4147********2237 |
08827D |
03/20/14 |
| ISLEY, KEVIN |
JW-200659 |
2 |
39.00 |
5175********9028 |
B95593 |
03/20/14 |
| JOHNSON, ROBERT |
JW-200796 |
2 |
39.00 |
4266********0756 |
08829B |
03/20/14 |
| JONES, SAM |
JW-7348915940 |
2 |
39.00 |
3717*******1002 |
125282 |
03/20/14 |
| KULHANJIAN, JON |
JW-200633 |
2 |
39.00 |
5509********3063 |
019302 |
03/20/14 |
| LACEY, JERRY |
JW-200896 |
2 |
39.00 |
5513********6339 |
091627 |
03/20/14 |
| LAKE, DEB |
JW-200908 |
2 |
32.00 |
5449********8115 |
H94897 |
03/20/14 |
| LARSON, SCOTT |
JW-201018 |
2 |
39.00 |
5107********5442 |
019305 |
03/20/14 |
| LOFTON, SAM |
JW-201054 |
2 |
39.00 |
5175********5704 |
B95588 |
03/20/14 |
| MARRY, ALLEN |
JW-200778 |
2 |
39.00 |
5509********8366 |
019307 |
03/20/14 |
| MAXWELL, MICHAEL |
JW-200781 |
2 |
39.00 |
6011********9725 |
02014R |
03/20/14 |
| MORALES, MARTIN |
JW-200621 |
2 |
39.00 |
5175********4630 |
B95588 |
03/20/14 |
| NIETO, JOHN |
JW-200798 |
2 |
78.00 |
5508********0614 |
001512 |
03/20/14 |
| PATTON, KERRY |
JW-200175 |
2 |
39.00 |
4238********0058 |
001559 |
03/20/14 |
| PENNYCUFF, ROBERT |
JW-200626 |
2 |
39.00 |
4142********8428 |
002751 |
03/20/14 |
| PETERS, JAN |
JW-200378 |
2 |
39.00 |
5240********1633 |
08842P |
03/20/14 |
| PROFFITT, BRENT |
JW-200818 |
2 |
39.00 |
5282********6368 |
071622 |
03/20/14 |
| ROBICHAUD, VALERIE |
JW-200930 |
2 |
39.00 |
4147********7588 |
08818C |
03/20/14 |
| ROSAS, JUSTIN |
JW-200606 |
2 |
39.00 |
5449********1744 |
H95594 |
03/20/14 |
| RUPLEY, RYAN |
JW-200840 |
2 |
39.00 |
4238********7920 |
001559 |
03/20/14 |
| SANDERS, MELISSA |
JW-200595 |
2 |
39.00 |
5509********5853 |
019319 |
03/20/14 |
| SHEPHERD, SHELLEY |
JW-200632 |
2 |
78.00 |
5528********1051 |
088387 |
03/20/14 |
| STRICKLIN, BRIAN |
JW-200184 |
2 |
39.00 |
5175********1123 |
B95582 |
03/20/14 |
| SUMMERS, ISIAH |
JW-200566 |
2 |
39.00 |
5509********2042 |
019322 |
03/20/14 |
| TEACHOUT, JON |
JW-200646 |
2 |
78.00 |
5449********4843 |
H99502 |
03/20/14 |
| TENNISWOOD, HOWARD |
JW-200853 |
2 |
78.00 |
5175********2738 |
B99489 |
03/20/14 |
| VALDEZ, LABAN |
JW-200965 |
2 |
39.00 |
4717********7883 |
171160 |
03/20/14 |
| WIEDYK, ERIC |
JW-201089 |
2 |
39.00 |
4300********0455 |
020865 |
03/20/14 |
| WILLIAMSON II, CLIFFORD |
JW-200850 |
2 |
39.00 |
4238********8403 |
001558 |
03/20/14 |
| WOTTEN, KATRINA |
JW-201049 |
2 |
39.00 |
5449********5529 |
H95594 |
03/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 26 |
MasterCard |
1163.00 |
| 18 |
Visa |
773.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2014.00 |