Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CLAYTON |
JW-200624 |
2 |
39.00 |
4802********6248 |
032668 |
10/20/14 |
| BATMAN, RACHEL |
JW-200692 |
2 |
39.00 |
5175********8760 |
B56403 |
10/20/14 |
| BENNETT, JEREMY |
JW-200561 |
2 |
39.00 |
4238********4542 |
062802 |
10/20/14 |
| CABELLO, TRAE |
JW-200037 |
2 |
78.00 |
4238********7014 |
062801 |
10/20/14 |
| CLEES, TERRY |
JW-200686 |
2 |
117.00 |
4238********0165 |
062802 |
10/20/14 |
| DIAZ, RAUL |
JW-200966 |
2 |
39.00 |
5513********9461 |
052441 |
10/20/14 |
| ELDER, RUSS |
JW-200347 |
2 |
39.00 |
5466********8433 |
06745P |
10/20/14 |
| FRYMAN, RUSSELL |
JW-200671 |
2 |
39.00 |
4147********8271 |
03272D |
10/20/14 |
| GARDNER, BRETT |
JW-200592 |
2 |
39.00 |
4717********2718 |
172647 |
10/20/14 |
| GILKEY, WILLIAM |
JW-200495 |
2 |
39.00 |
4147********2237 |
03263D |
10/20/14 |
| ISLEY, KEVIN |
JW-200659 |
2 |
39.00 |
5175********9028 |
B56407 |
10/20/14 |
| JONES, LINDSEY |
JW-7348915940 |
2 |
39.00 |
3717*******1002 |
184125 |
10/20/14 |
| KIVELA, MARA |
JW-300161 |
2 |
39.00 |
4247********0499 |
916382 |
10/20/14 |
| KRUEGER, JACOB |
JW-201061 |
2 |
39.00 |
4640********8801 |
03258B |
10/20/14 |
| LACEY, JERRY |
JW-200896 |
2 |
39.00 |
5513********6339 |
052441 |
10/20/14 |
| LOFTON, SAM |
JW-201054 |
2 |
39.00 |
5175********5704 |
B56403 |
10/20/14 |
| MARRY, ALLEN |
JW-200778 |
2 |
39.00 |
4643********8103 |
945581 |
10/20/14 |
| MAXWELL, MICHAEL |
JW-200781 |
2 |
39.00 |
6011********9725 |
02069R |
10/20/14 |
| MORALES, MARTIN |
JW-200621 |
2 |
39.00 |
5175********3734 |
B56402 |
10/20/14 |
| MOSLEY, ANDREA |
JW-300170 |
2 |
39.00 |
5491********4472 |
02042B |
10/20/14 |
| NIETO, JOHN |
JW-200798 |
2 |
39.00 |
5508********0614 |
062259 |
10/20/14 |
| PATTON, KERRY |
JW-200175 |
2 |
39.00 |
4238********0058 |
062801 |
10/20/14 |
| PENNYCUFF, ROBERT |
JW-200626 |
2 |
39.00 |
4142********8428 |
004161 |
10/20/14 |
| PETERS, JAN |
JW-200378 |
2 |
39.00 |
5240********1633 |
03280P |
10/20/14 |
| ROBICHAUD, VALERIE |
JW-200930 |
2 |
39.00 |
4147********7588 |
03246C |
10/20/14 |
| RUPLEY, RYAN |
JW-200840 |
2 |
39.00 |
4238********7920 |
062801 |
10/20/14 |
| SHEPHERD, SHELLEY |
JW-200775 |
2 |
78.00 |
5528********1051 |
032803 |
10/20/14 |
| TEACHOUT, JON |
JW-200646 |
2 |
78.00 |
5449********4843 |
H60316 |
10/20/14 |
| TENNISWOOD, HOWARD |
JW-200853 |
2 |
78.00 |
5175********2738 |
B60303 |
10/20/14 |
| VALDEZ, JOSH |
JW-300162 |
2 |
39.00 |
5175********2510 |
B56395 |
10/20/14 |
| WIEDYK, ERIC |
JW-201089 |
2 |
39.00 |
4300********0455 |
020888 |
10/20/14 |
| WOTTEN, KATRINA |
JW-201049 |
2 |
39.00 |
5449********5529 |
H56408 |
10/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 15 |
MasterCard |
702.00 |
| 15 |
Visa |
702.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1482.00 |