Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, BOE |
JW-200640 |
1 |
39.00 |
5466********5947 |
03568Z |
05/05/14 |
| BECERRA, ANTHONY |
JW-201051 |
1 |
39.00 |
4238********2780 |
073532 |
05/05/14 |
| BENYO, JOSEPH |
JW-200813 |
1 |
39.00 |
5103********8312 |
003814 |
05/05/14 |
| BUKU, MIKE |
JW-200374 |
1 |
39.00 |
5528********1448 |
08488C |
05/05/14 |
| BULL, DAVID |
JW-200412 |
1 |
39.00 |
6011********4765 |
00511R |
05/05/14 |
| BUNTING, STEPHAN |
JW-201081 |
1 |
39.00 |
5109********4991 |
H67580 |
05/05/14 |
| CORNELL, EVERETT |
JW-200330 |
1 |
39.00 |
4238********7294 |
073532 |
05/05/14 |
| CRAFT, MELISSA |
JW-200822 |
1 |
32.00 |
4238********3616 |
073532 |
05/05/14 |
| DEROCHE, BRENT |
JW-200838 |
1 |
39.00 |
4238********4580 |
073532 |
05/05/14 |
| EBBERT II, JOHN |
JW-200978 |
1 |
39.00 |
5509********3534 |
025862 |
05/05/14 |
| EDISON, SEAN |
JW-200534 |
1 |
39.00 |
5523********7886 |
T6645Z |
05/05/14 |
| GAYDOSH, KEVIN |
JW-200651 |
1 |
39.00 |
5509********8398 |
025864 |
05/05/14 |
| GIFFORD, DARCY |
JW-200154 |
1 |
39.00 |
5509********7018 |
025865 |
05/05/14 |
| GILBERT, BRETT |
JW-200278 |
1 |
39.00 |
5509********7010 |
025866 |
05/05/14 |
| GRIFFITH, KRISTI |
JW-200905 |
1 |
32.00 |
4238********0231 |
073532 |
05/05/14 |
| HAENSLER, JERRY |
JW-200603 |
1 |
78.00 |
5449********7816 |
H71489 |
05/05/14 |
| HAYFORD, DEBORAH |
JW-200737 |
1 |
78.00 |
4193********1122 |
08483G |
05/05/14 |
| HEATH, BRANDON |
JW-200639 |
1 |
78.00 |
4238********0124 |
073532 |
05/05/14 |
| HINKLEY, CAMILLE |
JW-200618 |
1 |
39.00 |
5514********5100 |
925102 |
05/05/14 |
| HOUTTEKIER, JEFF |
JW-200718 |
1 |
39.00 |
5509********0962 |
025872 |
05/05/14 |
| HUDSON, TREVOR |
JW-201036 |
1 |
39.00 |
5509********9688 |
025873 |
05/05/14 |
| JAMES, KIM |
JW-200771 |
1 |
39.00 |
5175********8668 |
B67594 |
05/05/14 |
| JANEGO, ALAN |
JW-100168 |
1 |
39.00 |
5520********1928 |
T6643B |
05/05/14 |
| JONES, SAM |
JW-200898 |
1 |
39.00 |
3717*******1002 |
170656 |
05/05/14 |
| KAPNICK, MARY |
JW-200196 |
1 |
39.00 |
4147********3459 |
605063 |
05/05/14 |
| KEEL, MARK |
JW-200713 |
1 |
39.00 |
4000********2672 |
355631 |
05/05/14 |
| LAKE, LINDSEY |
JW-201009 |
1 |
32.00 |
4643********8274 |
743045 |
05/05/14 |
| LYNN, BRIAN |
JW-200272 |
1 |
78.00 |
5509********9228 |
025881 |
05/05/14 |
| MALOY, DANIEL |
JW-100485 |
1 |
49.00 |
3772*******2019 |
187403 |
05/05/14 |
| MATTESON, RYAN |
JW-200568 |
1 |
39.00 |
4308********6387 |
792332 |
05/05/14 |
| MCCARLEY, JOSH |
JW-200601 |
1 |
39.00 |
5443********7283 |
025884 |
05/05/14 |
| MILLER, KIRT |
JW-200949 |
1 |
39.00 |
5509********7659 |
025886 |
05/05/14 |
| MORROW, FAITH |
JW-200899 |
1 |
39.00 |
5112********8775 |
456386 |
05/05/14 |
| MORROW, RICKY |
JW-201030 |
1 |
39.00 |
5443********8607 |
073615 |
05/05/14 |
| PARKHURST, JERRED |
JW-200763 |
1 |
39.00 |
4833********3127 |
053607 |
05/05/14 |
| PEREZ-CASTILLO, JAVIER |
JW-201060 |
1 |
39.00 |
5175********0591 |
B67572 |
05/05/14 |
| POWERS, DIANA |
JW-200886 |
1 |
32.00 |
5175********6648 |
B66881 |
05/05/14 |
| QUEVEDO-RIVERO, MARCO |
JW-200714 |
1 |
39.00 |
5513********7965 |
063615 |
05/05/14 |
| REYNARD, AUSTIN |
JW-200702 |
1 |
39.00 |
4833********2576 |
043607 |
05/05/14 |
| RISING, CHRISTOPHER |
JW-100669 |
1 |
39.00 |
4862********8350 |
08484A |
05/05/14 |
| RISING, JEFF |
JW-100356 |
1 |
39.00 |
5443********9700 |
025895 |
05/05/14 |
| SUGANUMA, DEBORAH |
JW-200777 |
1 |
39.00 |
4190********1083 |
605063 |
05/05/14 |
| TAYLOR, THOMAS |
JW-100457 |
1 |
39.00 |
5178********7972 |
08490P |
05/05/14 |
| TOWNSEND, LEO |
JW-200588 |
1 |
39.00 |
5491********5877 |
183969 |
05/05/14 |
| TOWNSEND, LEO |
JW-200656 |
1 |
39.00 |
5148********9792 |
08479P |
05/05/14 |
| TRIPP, CHENE |
JW-200814 |
1 |
39.00 |
5509********2794 |
025901 |
05/05/14 |
| TUREK, BOB |
JW-200178 |
1 |
39.00 |
4147********4077 |
08485C |
05/05/14 |
| VANDERPOOL, CHRIS |
JW-200811 |
1 |
39.00 |
5175********1125 |
B67571 |
05/05/14 |
| WALTER, GEORGE |
JW-2095 |
1 |
32.00 |
4238********9577 |
073532 |
05/05/14 |
| WHITE, REBECCA |
JW-201047 |
1 |
39.00 |
5449********0714 |
H67584 |
05/05/14 |
| WRIGHT, SARAH |
JW-200816 |
1 |
39.00 |
4238********5191 |
073532 |
05/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 30 |
MasterCard |
1241.00 |
| 18 |
Visa |
752.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2120.00 |