Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, BOE |
JW-200640 |
1 |
39.00 |
5466********5947 |
02594Z |
10/06/14 |
| BECERRA, ANTHONY |
JW-201051 |
1 |
39.00 |
4238********2780 |
975196 |
10/06/14 |
| BIBLE, ERIC |
JW-201096 |
1 |
39.00 |
5424********1484 |
09766B |
10/06/14 |
| BULL, DAVID |
JW-200412 |
1 |
39.00 |
6011********4765 |
00651R |
10/06/14 |
| BUNTING, STEPHAN |
JW-201081 |
1 |
39.00 |
5109********4991 |
H96901 |
10/06/14 |
| BUTTS, SAVANNA |
JW-201059 |
1 |
39.00 |
4238********5284 |
975199 |
10/06/14 |
| CAPALDI, STEVEN |
JW-200153 |
1 |
39.00 |
4388********2048 |
08076C |
10/06/14 |
| CORNELL, EVERETT |
JW-200330 |
1 |
39.00 |
4238********7294 |
975192 |
10/06/14 |
| DEROCHE, BRENT |
JW-200919 |
1 |
39.00 |
4238********4580 |
975190 |
10/06/14 |
| EDISON, SEAN |
JW-200534 |
1 |
39.00 |
5523********7886 |
T3126Z |
10/06/14 |
| GILBERT, BRETT |
JW-200139 |
1 |
39.00 |
4238********0696 |
975193 |
10/06/14 |
| HAENSLER, JERRY |
JW-200603 |
1 |
78.00 |
5449********7816 |
H00810 |
10/06/14 |
| HAYFORD, DEBORAH |
JW-200737 |
1 |
78.00 |
4193********1122 |
08096G |
10/06/14 |
| HEATH, BRANDON |
JW-200639 |
1 |
78.00 |
4238********0124 |
975191 |
10/06/14 |
| HINKLEY, CAMILLE |
JW-200618 |
1 |
39.00 |
5514********5100 |
511367 |
10/06/14 |
| JAMES, KIM |
JW-200771 |
1 |
39.00 |
5175********8668 |
B96914 |
10/06/14 |
| JANEGO, ALAN |
JW-100168 |
1 |
39.00 |
5520********1928 |
T3127B |
10/06/14 |
| JARDINE, TAYLOR |
JW-200579 |
1 |
39.00 |
4238********2233 |
975197 |
10/06/14 |
| JONES, SAM |
JW-200898 |
1 |
39.00 |
3717*******1002 |
129245 |
10/06/14 |
| KAPNICK, MARY |
JW-200196 |
1 |
39.00 |
4147********3459 |
906092 |
10/06/14 |
| LANDRY, KIT |
JW-200570 |
1 |
39.00 |
4860********8904 |
975195 |
10/06/14 |
| MALOY, DANIEL |
JW-100485 |
1 |
49.00 |
3772*******2019 |
163476 |
10/06/14 |
| MATTESON, RYAN |
JW-200568 |
1 |
39.00 |
4308********6387 |
006302 |
10/06/14 |
| MAVES, KAYLEE |
JW-200928 |
1 |
39.00 |
4833********2019 |
052910 |
10/06/14 |
| MCCARLEY, JOSH |
JW-200601 |
1 |
39.00 |
5443********7283 |
025717 |
10/06/14 |
| PEREZ-CASTILLO, JAVIER |
JW-201060 |
1 |
39.00 |
5175********0591 |
B96893 |
10/06/14 |
| REYNARD, AUSTIN |
JW-200702 |
1 |
39.00 |
4142********0358 |
001771 |
10/06/14 |
| RISING, CHRISTOPHER |
JW-100669 |
1 |
39.00 |
4862********8350 |
08088A |
10/06/14 |
| RISING, JEFF |
JW-100356 |
1 |
39.00 |
5443********9700 |
025726 |
10/06/14 |
| STROUSE, ANTHONY |
JW-200764 |
1 |
39.00 |
4388********6724 |
08077C |
10/06/14 |
| SUGANUMA, DEBORAH |
JW-200777 |
1 |
39.00 |
4190********1083 |
906092 |
10/06/14 |
| TAYLOR, THOMAS |
JW-100457 |
1 |
39.00 |
5178********7972 |
08101P |
10/06/14 |
| TOWNSEND, LEO |
JW-200588 |
1 |
39.00 |
5491********5877 |
172390 |
10/06/14 |
| TOWNSEND, LEO |
JW-200656 |
1 |
39.00 |
5148********9792 |
08116P |
10/06/14 |
| TRIPP, CHENE |
JW-200814 |
1 |
39.00 |
4238********7319 |
975198 |
10/06/14 |
| TUREK, BOB |
JW-200178 |
1 |
78.00 |
4147********4077 |
08089C |
10/06/14 |
| VANDERPOOL, CHRIS |
JW-200811 |
1 |
39.00 |
5175********1125 |
B96893 |
10/06/14 |
| WHITE, REBECCA |
JW-201047 |
1 |
39.00 |
5449********0714 |
H96906 |
10/06/14 |
| WOLF, CHARLES |
JW-200623 |
1 |
39.00 |
4238********5395 |
975187 |
10/06/14 |
| WRIGHT, SARAH |
JW-200816 |
1 |
39.00 |
4238********5191 |
975201 |
10/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 16 |
MasterCard |
663.00 |
| 21 |
Visa |
936.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1726.00 |