Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, BOE |
JW-200640 |
1 |
39.00 |
5466********5947 |
04569Z |
07/07/14 |
| BECERRA, ANTHONY |
JW-201051 |
1 |
39.00 |
4238********2780 |
074537 |
07/07/14 |
| BENYO, JOSEPH |
JW-200813 |
1 |
39.00 |
5103********8312 |
003609 |
07/07/14 |
| BIBLE, ERIC |
JW-201096 |
1 |
39.00 |
5424********1484 |
19834B |
07/07/14 |
| BUKU, MIKE |
JW-200374 |
1 |
39.00 |
5443********5401 |
013709 |
07/07/14 |
| BULL, DAVID |
JW-200412 |
1 |
39.00 |
6011********4765 |
00745R |
07/07/14 |
| BUNTING, STEPHAN |
JW-201081 |
1 |
39.00 |
5109********4991 |
H68605 |
07/07/14 |
| BUTTS, SAVANNA |
JW-201059 |
1 |
39.00 |
4238********5284 |
074537 |
07/07/14 |
| CAPALDI, STEVEN |
JW-200153 |
1 |
39.00 |
4388********2048 |
09195C |
07/07/14 |
| CORNELL, EVERETT |
JW-200330 |
1 |
39.00 |
4238********7294 |
074537 |
07/07/14 |
| EBBERT II, JOHN |
JW-200978 |
1 |
39.00 |
5509********3534 |
013716 |
07/07/14 |
| EDISON, SEAN |
JW-200534 |
1 |
39.00 |
5523********7886 |
T6210Z |
07/07/14 |
| GAYDOSH, KEVIN |
JW-200651 |
1 |
39.00 |
5509********8398 |
013718 |
07/07/14 |
| GIFFORD, DARCY |
JW-200154 |
1 |
39.00 |
5509********7018 |
013719 |
07/07/14 |
| GILBERT, BRETT |
JW-200278 |
1 |
39.00 |
5509********7010 |
013720 |
07/07/14 |
| HAENSLER, JERRY |
JW-200603 |
1 |
78.00 |
5449********7816 |
H72515 |
07/07/14 |
| HAYFORD, DEBORAH |
JW-200737 |
1 |
78.00 |
4193********1122 |
09226G |
07/07/14 |
| HEATH, BRANDON |
JW-200639 |
1 |
78.00 |
4238********0124 |
074537 |
07/07/14 |
| HINKLEY, CAMILLE |
JW-200618 |
1 |
39.00 |
5514********5100 |
168165 |
07/07/14 |
| JAMES, KIM |
JW-200771 |
1 |
39.00 |
5175********8668 |
B68619 |
07/07/14 |
| JANEGO, ALAN |
JW-100168 |
1 |
39.00 |
5520********1928 |
T6211B |
07/07/14 |
| JARDINE, TAYLOR |
JW-200579 |
1 |
39.00 |
4238********2233 |
074537 |
07/07/14 |
| JONES, SAM |
JW-200898 |
1 |
39.00 |
3717*******1002 |
111341 |
07/07/14 |
| KAPNICK, MARY |
JW-200196 |
1 |
39.00 |
4147********3459 |
607064 |
07/07/14 |
| LANDRY, KIT |
JW-200570 |
1 |
39.00 |
4860********8904 |
074536 |
07/07/14 |
| LYNN, BRIAN |
JW-200272 |
1 |
78.00 |
5509********9228 |
013734 |
07/07/14 |
| MALOY, DANIEL |
JW-100485 |
1 |
49.00 |
3772*******2019 |
143744 |
07/07/14 |
| MATTESON, RYAN |
JW-200568 |
1 |
39.00 |
4308********6387 |
211673 |
07/07/14 |
| MCCARLEY, JOSH |
JW-200601 |
1 |
39.00 |
5443********7283 |
013737 |
07/07/14 |
| MILLER, JEREMY |
JW-200563 |
1 |
39.00 |
4128********4205 |
86617B |
07/07/14 |
| MILLER, KIRT |
JW-200949 |
1 |
39.00 |
5509********7659 |
013739 |
07/07/14 |
| MORROW, RICKY |
JW-201030 |
1 |
39.00 |
5443********8607 |
074639 |
07/07/14 |
| PARKHURST, JERRED |
JW-200763 |
1 |
39.00 |
4833********3127 |
004607 |
07/07/14 |
| PEREZ-CASTILLO, JAVIER |
JW-201060 |
1 |
39.00 |
5175********0591 |
B68597 |
07/07/14 |
| QUEVEDO-RIVERO, MARCO |
JW-200714 |
1 |
39.00 |
5513********7965 |
064639 |
07/07/14 |
| REYNARD, AUSTIN |
JW-200702 |
1 |
39.00 |
5581********8163 |
884940 |
07/07/14 |
| RISING, CHRISTOPHER |
JW-100669 |
1 |
39.00 |
4862********8350 |
09222A |
07/07/14 |
| RISING, JEFF |
JW-100356 |
1 |
39.00 |
5443********9700 |
013747 |
07/07/14 |
| SUGANUMA, DEBORAH |
JW-200777 |
1 |
39.00 |
4190********1083 |
607064 |
07/07/14 |
| TAYLOR, THOMAS |
JW-100457 |
1 |
39.00 |
5178********7972 |
09219P |
07/07/14 |
| TOWNSEND, LEO |
JW-200588 |
1 |
39.00 |
5491********5877 |
174560 |
07/07/14 |
| TOWNSEND, LEO |
JW-200656 |
1 |
39.00 |
5148********9792 |
09240P |
07/07/14 |
| TRIPP, CHENE |
JW-200814 |
1 |
39.00 |
5509********2794 |
013752 |
07/07/14 |
| TUREK, BOB |
JW-200178 |
1 |
39.00 |
4147********4077 |
09214C |
07/07/14 |
| VANDERPOOL, CHRIS |
JW-200811 |
1 |
39.00 |
5175********1125 |
B68596 |
07/07/14 |
| WHITE, REBECCA |
JW-201047 |
1 |
39.00 |
5449********0714 |
H68609 |
07/07/14 |
| WOLF, CHARLES |
JW-200623 |
1 |
39.00 |
4238********5395 |
074537 |
07/07/14 |
| WREST, ANDREW |
JW-200799 |
1 |
39.00 |
5509********1587 |
013757 |
07/07/14 |
| WRIGHT, SARAH |
JW-200816 |
1 |
39.00 |
4238********5191 |
074537 |
07/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 29 |
MasterCard |
1209.00 |
| 17 |
Visa |
741.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2077.00 |