Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CLAYTON |
JW-200624 |
2 |
39.00 |
4802********6248 |
060505 |
09/22/14 |
| BATMAN, RACHEL |
JW-200692 |
2 |
39.00 |
5175********8760 |
B94122 |
09/22/14 |
| BEASLEY, AMBER |
JW-200591 |
2 |
39.00 |
4238********1206 |
000420 |
09/22/14 |
| BENNETT, JEREMY |
JW-200561 |
2 |
39.00 |
4238********4542 |
000419 |
09/22/14 |
| CABELLO, TRAE |
JW-200037 |
2 |
78.00 |
4238********7014 |
000420 |
09/22/14 |
| CAMPBELL, SUSIE |
JW-201037 |
2 |
39.00 |
5513********9574 |
090200 |
09/22/14 |
| CLEES, TERRY |
JW-200686 |
2 |
117.00 |
4238********0165 |
000420 |
09/22/14 |
| DIAZ, RAUL |
JW-200966 |
2 |
39.00 |
5513********9461 |
090200 |
09/22/14 |
| FRYMAN, RUSSELL |
JW-200671 |
2 |
39.00 |
4147********8271 |
06047D |
09/22/14 |
| GARDNER, BRETT |
JW-200592 |
2 |
39.00 |
4717********2718 |
110126 |
09/22/14 |
| GILKEY, WILLIAM |
JW-200495 |
2 |
39.00 |
4147********2237 |
06045D |
09/22/14 |
| ISLEY, KEVIN |
JW-200659 |
2 |
39.00 |
5175********9028 |
B94126 |
09/22/14 |
| JONES, LINDSEY |
JW-7348915940 |
2 |
39.00 |
3717*******1002 |
180572 |
09/22/14 |
| KRUEGER, JACOB |
JW-201061 |
2 |
39.00 |
4640********8801 |
06036B |
09/22/14 |
| LACEY, JERRY |
JW-200896 |
2 |
39.00 |
5513********6339 |
090200 |
09/22/14 |
| LOFTON, SAM |
JW-201054 |
2 |
39.00 |
5175********5704 |
B94122 |
09/22/14 |
| MARRY, ALLEN |
JW-200778 |
2 |
39.00 |
4643********8103 |
482415 |
09/22/14 |
| MAXWELL, MICHAEL |
JW-200781 |
2 |
39.00 |
6011********9725 |
02265R |
09/22/14 |
| MORALES, MARTIN |
JW-200621 |
2 |
39.00 |
5175********3734 |
B94121 |
09/22/14 |
| NIETO, JOHN |
JW-200798 |
2 |
39.00 |
5508********0614 |
000022 |
09/22/14 |
| PATTON, KERRY |
JW-200175 |
2 |
39.00 |
4238********0058 |
000419 |
09/22/14 |
| PENNYCUFF, ROBERT |
JW-200626 |
2 |
39.00 |
4142********8428 |
008656 |
09/22/14 |
| PETERS, JAN |
JW-200378 |
2 |
39.00 |
5240********1633 |
06051P |
09/22/14 |
| RAMIREZ, JACOB |
JW-200614 |
2 |
39.00 |
5178********0771 |
022294 |
09/22/14 |
| ROSAS, JUSTIN |
JW-200606 |
2 |
39.00 |
5449********1744 |
H94168 |
09/22/14 |
| RUPLEY, RYAN |
JW-200840 |
2 |
39.00 |
4238********7920 |
000420 |
09/22/14 |
| SHEPHERD, SHELLEY |
JW-200775 |
2 |
78.00 |
5528********1051 |
060550 |
09/22/14 |
| STRICKLIN, BRIAN |
JW-200184 |
2 |
39.00 |
5175********1123 |
B94115 |
09/22/14 |
| TEACHOUT, JON |
JW-200646 |
2 |
78.00 |
5449********4843 |
H98035 |
09/22/14 |
| TENNISWOOD, HOWARD |
JW-200853 |
2 |
78.00 |
5175********2738 |
B98022 |
09/22/14 |
| VALDEZ, LABAN |
JW-200965 |
2 |
39.00 |
4717********7883 |
100622 |
09/22/14 |
| WIEDYK, ERIC |
JW-201089 |
2 |
39.00 |
4300********0455 |
022777 |
09/22/14 |
| WOTTEN, KATRINA |
JW-201049 |
2 |
39.00 |
5449********5529 |
H94127 |
09/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 16 |
MasterCard |
741.00 |
| 15 |
Visa |
702.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1521.00 |