Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CLAYTON |
JW-200624 |
2 |
39.00 |
4802********6248 |
060973 |
11/20/14 |
| BATMAN, RACHEL |
JW-200692 |
2 |
39.00 |
5175********8760 |
B95497 |
11/20/14 |
| BEASLEY, AMBER |
JW-200591 |
2 |
39.00 |
4238********1206 |
002003 |
11/20/14 |
| BENNETT, JEREMY |
JW-200561 |
2 |
39.00 |
4238********4542 |
002002 |
11/20/14 |
| CABELLO, TRAE |
JW-200037 |
2 |
78.00 |
4238********7014 |
002002 |
11/20/14 |
| CIACELLI, JASON |
JW-200705 |
2 |
39.00 |
4238********4988 |
002003 |
11/20/14 |
| CLEES, TERRY |
JW-200686 |
2 |
117.00 |
4238********0165 |
002003 |
11/20/14 |
| DIAZ, RAUL |
JW-200966 |
2 |
39.00 |
5513********9461 |
091535 |
11/20/14 |
| ELDER, RUSS |
JW-200347 |
2 |
39.00 |
5466********8433 |
03976P |
11/20/14 |
| FRYMAN, RUSSELL |
JW-200671 |
2 |
39.00 |
4147********8271 |
06092D |
11/20/14 |
| GARDNER, BRETT |
JW-200592 |
2 |
39.00 |
4717********2718 |
161754 |
11/20/14 |
| GILKEY, WILLIAM |
JW-200495 |
2 |
39.00 |
4147********2237 |
06089D |
11/20/14 |
| HEINZ, LAURA |
JW-300097 |
2 |
39.00 |
5449********0657 |
H95508 |
11/20/14 |
| JONES, LINDSEY |
JW-7348915940 |
2 |
39.00 |
3717*******1002 |
177513 |
11/20/14 |
| KIVELA, MARA |
JW-300161 |
2 |
39.00 |
4247********0499 |
250236 |
11/20/14 |
| KRUEGER, JACOB |
JW-201061 |
2 |
39.00 |
4640********8801 |
06078B |
11/20/14 |
| LACEY, JERRY |
JW-200896 |
2 |
39.00 |
5513********6339 |
091535 |
11/20/14 |
| LOFTON, SAM |
JW-201054 |
2 |
39.00 |
5175********5704 |
B95497 |
11/20/14 |
| MARRY, ALLEN |
JW-200778 |
2 |
39.00 |
4643********7755 |
641616 |
11/20/14 |
| MAXWELL, MICHAEL |
JW-200781 |
2 |
39.00 |
6011********9725 |
02087R |
11/20/14 |
| MILLIKEN, CHRIS |
JW-300094 |
2 |
39.00 |
4300********1805 |
020734 |
11/20/14 |
| MORALES, MARTIN |
JW-200621 |
2 |
39.00 |
5175********3734 |
B95496 |
11/20/14 |
| MOSLEY, ANDREA |
JW-300170 |
2 |
39.00 |
5491********4472 |
02028B |
11/20/14 |
| NIETO, JOHN |
JW-200798 |
2 |
39.00 |
5508********0614 |
001349 |
11/20/14 |
| PATTON, KERRY |
JW-200175 |
2 |
39.00 |
4238********0058 |
002002 |
11/20/14 |
| PENNYCUFF, ROBERT |
JW-200626 |
2 |
39.00 |
4142********8428 |
008041 |
11/20/14 |
| PETERS, JAN |
JW-200378 |
2 |
39.00 |
5240********1633 |
06094P |
11/20/14 |
| RAMIREZ, JACOB |
JW-200614 |
2 |
39.00 |
5175********9237 |
B95499 |
11/20/14 |
| ROBICHAUD, VALERIE |
JW-200930 |
2 |
39.00 |
4147********7588 |
06067C |
11/20/14 |
| RUPLEY, RYAN |
JW-200840 |
2 |
39.00 |
4238********7920 |
002003 |
11/20/14 |
| STRICKLIN, BRIAN |
JW-200184 |
2 |
39.00 |
5175********0963 |
B95503 |
11/20/14 |
| TEACHOUT, JON |
JW-200646 |
2 |
78.00 |
5449********4843 |
H99410 |
11/20/14 |
| TENNISWOOD, HOWARD |
JW-200853 |
2 |
78.00 |
5175********2738 |
B99397 |
11/20/14 |
| VALDEZ, JOSH |
JW-300162 |
2 |
39.00 |
5175********2510 |
B95489 |
11/20/14 |
| WIEDYK, ERIC |
JW-201089 |
2 |
39.00 |
4300********0455 |
020303 |
11/20/14 |
| WOTTEN, KATRINA |
JW-201049 |
2 |
39.00 |
5449********5529 |
H95502 |
11/20/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 16 |
MasterCard |
702.00 |
| 18 |
Visa |
819.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1599.00 |