Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CLAYTON |
JW-200624 |
2 |
39.00 |
4802********6248 |
069476 |
08/20/14 |
| ALLEN, TIM |
JW-201019 |
2 |
39.00 |
5509********9765 |
019270 |
08/20/14 |
| BATMAN, RACHEL |
JW-200692 |
2 |
39.00 |
5175********8760 |
B97193 |
08/20/14 |
| BENNETT, JEREMY |
JW-200561 |
2 |
39.00 |
4238********4542 |
003343 |
08/20/14 |
| CABELLO, TRAE |
JW-200037 |
2 |
78.00 |
4238********7014 |
003339 |
08/20/14 |
| CAMPBELL, SUSIE |
JW-201037 |
2 |
39.00 |
5513********9574 |
093231 |
08/20/14 |
| CIACELLI, JASON |
JW-200705 |
2 |
39.00 |
4238********4988 |
003340 |
08/20/14 |
| CLEES, TERRY |
JW-200686 |
2 |
117.00 |
4238********0165 |
003341 |
08/20/14 |
| CZMER, TYLER |
JW-200735 |
2 |
39.00 |
4238********4810 |
003339 |
08/20/14 |
| DELUCIA, MICHAEL |
JW-200607 |
2 |
39.00 |
5145********4973 |
019279 |
08/20/14 |
| DIAZ, RAUL |
JW-200966 |
2 |
39.00 |
5513********9461 |
093231 |
08/20/14 |
| ELDER, RUSS |
JW-200347 |
2 |
39.00 |
5466********1994 |
79380P |
08/20/14 |
| FRYMAN, RUSSELL |
JW-200671 |
2 |
39.00 |
4147********8271 |
06951D |
08/20/14 |
| GARDNER, BRETT |
JW-200592 |
2 |
39.00 |
4717********2718 |
173821 |
08/20/14 |
| GILKEY, WILLIAM |
JW-200495 |
2 |
39.00 |
4147********2237 |
06940D |
08/20/14 |
| ISLEY, KEVIN |
JW-200659 |
2 |
39.00 |
5175********9028 |
B97197 |
08/20/14 |
| JACKSON, MARC |
JW-200703 |
2 |
39.00 |
5119********6921 |
567659 |
08/20/14 |
| JOHNSON, ROBERT |
JW-200796 |
2 |
39.00 |
5589********8255 |
06948C |
08/20/14 |
| JONES, SAM |
JW-7348915940 |
2 |
39.00 |
3717*******1002 |
161618 |
08/20/14 |
| KRUEGER, JACOB |
JW-201061 |
2 |
39.00 |
4640********8801 |
06952B |
08/20/14 |
| KULHANJIAN, JON |
JW-200633 |
2 |
39.00 |
5509********3063 |
019291 |
08/20/14 |
| LACEY, JERRY |
JW-200896 |
2 |
39.00 |
5513********6339 |
093231 |
08/20/14 |
| LOFTON, SAM |
JW-201054 |
2 |
39.00 |
5175********5704 |
B97193 |
08/20/14 |
| MARRY, ALLEN |
JW-200778 |
2 |
39.00 |
5509********8366 |
019294 |
08/20/14 |
| MAXWELL, MICHAEL |
JW-200781 |
2 |
39.00 |
6011********9725 |
02018R |
08/20/14 |
| MORALES, MARTIN |
JW-200621 |
2 |
39.00 |
5175********3734 |
B97192 |
08/20/14 |
| NIETO, JOHN |
JW-200798 |
2 |
39.00 |
5508********0614 |
003057 |
08/20/14 |
| PATTON, KERRY |
JW-200175 |
2 |
39.00 |
4238********0058 |
003345 |
08/20/14 |
| PETERS, JAN |
JW-200378 |
2 |
39.00 |
5240********1633 |
06964P |
08/20/14 |
| RAMIREZ, JACOB |
JW-200614 |
2 |
39.00 |
5178********0771 |
020265 |
08/20/14 |
| ROSAS, JUSTIN |
JW-200606 |
2 |
39.00 |
5449********1744 |
H97198 |
08/20/14 |
| RUPLEY, RYAN |
JW-200840 |
2 |
39.00 |
4238********7920 |
003342 |
08/20/14 |
| SHEPHERD, SHELLEY |
JW-200775 |
2 |
78.00 |
5528********1051 |
069710 |
08/20/14 |
| STRICKLIN, BRIAN |
JW-200184 |
2 |
39.00 |
5175********1123 |
B97186 |
08/20/14 |
| SUMMERS, ISIAH |
JW-200566 |
2 |
39.00 |
5509********2042 |
019307 |
08/20/14 |
| TEACHOUT, JON |
JW-200646 |
2 |
78.00 |
5449********4843 |
H01106 |
08/20/14 |
| TENNISWOOD, HOWARD |
JW-200853 |
2 |
78.00 |
5175********2738 |
B01093 |
08/20/14 |
| WIEDYK, ERIC |
JW-201089 |
2 |
39.00 |
4300********0455 |
020277 |
08/20/14 |
| WOTTEN, KATRINA |
JW-201049 |
2 |
39.00 |
5449********5529 |
H97198 |
08/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 24 |
MasterCard |
1053.00 |
| 13 |
Visa |
624.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1755.00 |