Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, BOE |
JW-200640 |
1 |
39.00 |
5466********5947 |
01510Z |
04/07/14 |
| BECERRA, ANTHONY |
JW-201051 |
1 |
39.00 |
4238********2780 |
011101 |
04/07/14 |
| BENYO, JOSEPH |
JW-200813 |
1 |
39.00 |
5103********8312 |
004507 |
04/07/14 |
| BOONE, DEANGELO |
JW-201093 |
1 |
39.00 |
4238********2647 |
011100 |
04/07/14 |
| BUKU, MIKE |
JW-200374 |
1 |
39.00 |
5528********1448 |
04097C |
04/07/14 |
| BULL, DAVID |
JW-200412 |
1 |
39.00 |
6011********4765 |
00723R |
04/07/14 |
| BUNTING, STEPHAN |
JW-201081 |
1 |
39.00 |
5109********4991 |
H05100 |
04/07/14 |
| CHEETAM, BREANNA |
JW-200274 |
1 |
39.00 |
4238********0599 |
011101 |
04/07/14 |
| CORNELL, EVERETT |
JW-200330 |
1 |
39.00 |
4238********7294 |
011101 |
04/07/14 |
| CRAFT, MELISSA |
JW-200822 |
1 |
32.00 |
4238********3616 |
011101 |
04/07/14 |
| DEROCHE, BRENT |
JW-200838 |
1 |
39.00 |
4238********4580 |
011101 |
04/07/14 |
| EBBERT II, JOHN |
JW-200978 |
1 |
39.00 |
5509********3534 |
027576 |
04/07/14 |
| EDISON, SEAN |
JW-200534 |
1 |
39.00 |
5523********7886 |
T0505Z |
04/07/14 |
| GAYDOSH, KEVIN |
JW-200651 |
1 |
39.00 |
5509********8398 |
027578 |
04/07/14 |
| GILBERT, BRETT |
JW-200278 |
1 |
39.00 |
5509********7010 |
027580 |
04/07/14 |
| GRIFFITH, KRISTI |
JW-200905 |
1 |
32.00 |
4238********0231 |
011101 |
04/07/14 |
| HAENSLER, JERRY |
JW-200603 |
1 |
78.00 |
5449********7816 |
H09010 |
04/07/14 |
| HAYFORD, DEBORAH |
JW-200737 |
1 |
78.00 |
4193********1122 |
04101G |
04/07/14 |
| HEATH, BRANDON |
JW-200639 |
1 |
78.00 |
4238********0124 |
011101 |
04/07/14 |
| HINKLEY, CAMILLE |
JW-200618 |
1 |
39.00 |
5514********5100 |
816102 |
04/07/14 |
| HOUTTEKIER, JEFF |
JW-200718 |
1 |
39.00 |
5509********0962 |
027586 |
04/07/14 |
| HUDSON, TREVOR |
JW-201036 |
1 |
39.00 |
5509********9688 |
027587 |
04/07/14 |
| HUGHES, NICHOLE |
JW-200596 |
1 |
78.00 |
4238********0819 |
011100 |
04/07/14 |
| JAMES, KIM |
JW-200771 |
1 |
39.00 |
5175********8668 |
B05114 |
04/07/14 |
| JANEGO, ALAN |
JW-100168 |
1 |
39.00 |
5520********1928 |
T0509B |
04/07/14 |
| JONES, SAM |
JW-200898 |
1 |
39.00 |
3717*******1002 |
156132 |
04/07/14 |
| KAPNICK, MARY |
JW-200196 |
1 |
39.00 |
4147********3459 |
017011 |
04/07/14 |
| KEEL, MARK |
JW-200713 |
1 |
39.00 |
4000********2672 |
384177 |
04/07/14 |
| KOZAR, MITCH |
JW-200625 |
1 |
39.00 |
4833********2576 |
051111 |
04/07/14 |
| LAKE, LINDSEY |
JW-201009 |
1 |
32.00 |
4643********8274 |
432680 |
04/07/14 |
| LYNN, BRIAN |
JW-200272 |
1 |
78.00 |
5509********9228 |
027597 |
04/07/14 |
| MALOY, DANIEL |
JW-100485 |
1 |
49.00 |
3772*******2019 |
147649 |
04/07/14 |
| MATTESON, RYAN |
JW-200568 |
1 |
39.00 |
4308********6387 |
136637 |
04/07/14 |
| MCCARLEY, JOSH |
JW-200601 |
1 |
39.00 |
5443********7283 |
027600 |
04/07/14 |
| MILLER, JEREMY |
JW-200563 |
1 |
39.00 |
6011********8088 |
00744R |
04/07/14 |
| MILLER, KIRT |
JW-200949 |
1 |
39.00 |
5509********7659 |
027602 |
04/07/14 |
| MORROW, FAITH |
JW-200899 |
1 |
39.00 |
5112********8775 |
661716 |
04/07/14 |
| MORROW, RICKY |
JW-201030 |
1 |
39.00 |
5443********8607 |
011135 |
04/07/14 |
| PARKHURST, JERRED |
JW-200763 |
1 |
39.00 |
4833********3127 |
051111 |
04/07/14 |
| PEREZ-CASTILLO, JAVIER |
JW-201060 |
1 |
39.00 |
5175********0591 |
B05093 |
04/07/14 |
| PICKFORD, ANDREW |
JW-200652 |
1 |
39.00 |
4809********9441 |
003579 |
04/07/14 |
| POWERS, DIANA |
JW-200886 |
1 |
32.00 |
5175********6648 |
B04401 |
04/07/14 |
| REYNARD, AUSTIN |
JW-200702 |
1 |
39.00 |
4833********2576 |
051111 |
04/07/14 |
| RISING, CHRISTOPHER |
JW-100669 |
1 |
39.00 |
4862********8350 |
04091A |
04/07/14 |
| RISING, JEFF |
JW-100356 |
1 |
39.00 |
5443********9700 |
027612 |
04/07/14 |
| SCHATTNER, KEVIN |
JW-200379 |
1 |
39.00 |
4717********9157 |
111416 |
04/07/14 |
| SUGANUMA, DEBORAH |
JW-200777 |
1 |
39.00 |
4190********1083 |
017011 |
04/07/14 |
| TAYLOR, THOMAS |
JW-100457 |
1 |
39.00 |
5178********7972 |
04098P |
04/07/14 |
| THOMPSON, BRIDGID |
JW-200660 |
1 |
39.00 |
5175********4697 |
B05117 |
04/07/14 |
| TOWNSEND, LEO |
JW-200588 |
1 |
39.00 |
5491********5877 |
161117 |
04/07/14 |
| TOWNSEND, LEO |
JW-200656 |
1 |
39.00 |
5148********9792 |
04104P |
04/07/14 |
| TRIPP, CHENE |
JW-200814 |
1 |
39.00 |
5509********2794 |
027619 |
04/07/14 |
| TUREK, BOB |
JW-200178 |
1 |
39.00 |
4147********4077 |
04089C |
04/07/14 |
| VANDERPOOL, CHRIS |
JW-200811 |
1 |
39.00 |
5175********1125 |
B05092 |
04/07/14 |
| WALTER, GEORGE |
JW-2095 |
1 |
32.00 |
4238********9577 |
011101 |
04/07/14 |
| WHITE, REBECCA |
JW-201047 |
1 |
39.00 |
5449********0714 |
H05105 |
04/07/14 |
| WRIGHT, SARAH |
JW-200816 |
1 |
39.00 |
4238********5191 |
011101 |
04/07/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 29 |
MasterCard |
1202.00 |
| 24 |
Visa |
1025.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2393.00 |