Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADGLEY, DON |
JW-300103 |
1 |
39.00 |
4411********6692 |
032010 |
12/05/14 |
| BECERRA, ANTHONY |
JW-201051 |
1 |
39.00 |
4238********2780 |
002742 |
12/05/14 |
| BEITELSCHIES, WADE |
JW-200890 |
1 |
39.00 |
4194********5559 |
871914 |
12/05/14 |
| BENYO, JOSEPH |
JW-200813 |
1 |
39.00 |
5103********0532 |
001291 |
12/05/14 |
| BIBLE, ERIC |
JW-201096 |
1 |
39.00 |
4717********2688 |
436691 |
12/05/14 |
| BRYAN, TIMMY |
JW-201048 |
1 |
39.00 |
4643********8459 |
490778 |
12/05/14 |
| BULL, DAVID |
JW-200412 |
1 |
39.00 |
6011********4765 |
00508R |
12/05/14 |
| BUNTING, STEPHAN |
JW-201081 |
1 |
39.00 |
5109********4991 |
H96009 |
12/05/14 |
| BUTTS, SAVANNA |
JW-201059 |
1 |
39.00 |
4238********5284 |
002543 |
12/05/14 |
| CORNELL, EVERETT |
JW-200330 |
1 |
39.00 |
4238********7294 |
002544 |
12/05/14 |
| ERIKSEN, KATHLEEN |
JW-300173 |
1 |
39.00 |
4034********9068 |
019565 |
12/05/14 |
| FAZ, CHRISTINA |
JW-300098 |
1 |
39.00 |
5449********8402 |
H96009 |
12/05/14 |
| GARNO, DIANE |
JW-300172 |
1 |
39.00 |
4193********7298 |
01355G |
12/05/14 |
| GARNO, MATTHEW |
JW-300137 |
1 |
39.00 |
5175********8023 |
B95999 |
12/05/14 |
| GENEREAUX, COREY |
JW-300091 |
1 |
39.00 |
4643********0319 |
490775 |
12/05/14 |
| GILBERT, BRETT |
JW-200139 |
1 |
39.00 |
4238********0696 |
002544 |
12/05/14 |
| HAENSLER, JERRY |
JW-200603 |
1 |
78.00 |
5449********7816 |
H99919 |
12/05/14 |
| HAYFORD, DEBORAH |
JW-200737 |
1 |
78.00 |
4193********1122 |
01340G |
12/05/14 |
| HINKLEY, CAMILLE |
JW-200618 |
1 |
39.00 |
5514********5100 |
729464 |
12/05/14 |
| JAMES, KIM |
JW-200771 |
1 |
39.00 |
5175********8668 |
B96023 |
12/05/14 |
| JANEGO, ALAN |
JW-100168 |
1 |
39.00 |
5520********1928 |
T2315B |
12/05/14 |
| JONES, SAM |
JW-200898 |
1 |
39.00 |
3717*******1002 |
186947 |
12/05/14 |
| KAPNICK, MARY |
JW-200196 |
1 |
39.00 |
4147********3459 |
905012 |
12/05/14 |
| LAWSON, DAVID |
JW-200656 |
1 |
39.00 |
5148********9792 |
01347P |
12/05/14 |
| MALOY, DANIEL |
JW-100485 |
1 |
49.00 |
3772*******2019 |
141379 |
12/05/14 |
| MATTESON, RYAN |
JW-200568 |
1 |
39.00 |
4308********6387 |
164558 |
12/05/14 |
| MAVES, KAYLEE |
JW-200928 |
1 |
39.00 |
4833********2019 |
032010 |
12/05/14 |
| MCCARLEY, JOSH |
JW-200601 |
1 |
39.00 |
5443********7283 |
024074 |
12/05/14 |
| MORROW, RICKY |
JW-201030 |
1 |
39.00 |
5443********6298 |
002044 |
12/05/14 |
| PEREZ-CASTILLO, JAVIER |
JW-201060 |
1 |
39.00 |
5175********0591 |
B96002 |
12/05/14 |
| QUEVEDO-RIVERO, MARCO |
JW-200714 |
1 |
39.00 |
5513********5396 |
092044 |
12/05/14 |
| REYNARD, AUSTIN |
JW-200702 |
1 |
39.00 |
4142********0358 |
003786 |
12/05/14 |
| RISING, CHRISTOPHER |
JW-100669 |
1 |
39.00 |
4862********8350 |
01342A |
12/05/14 |
| RISING, JEFF |
JW-100356 |
1 |
39.00 |
5443********9700 |
024080 |
12/05/14 |
| RODGERS, CHAD |
JW-300028 |
1 |
39.00 |
4643********4792 |
490776 |
12/05/14 |
| ROSALES, ROBERTO |
JW-300083 |
1 |
39.00 |
5443********5482 |
024082 |
12/05/14 |
| STROUSE, ANTHONY |
JW-200764 |
1 |
39.00 |
4388********6724 |
01330C |
12/05/14 |
| SUGANUMA, DEBORAH |
JW-200777 |
1 |
39.00 |
4147********1758 |
905002 |
12/05/14 |
| TAYLOR, THOMAS |
JW-100457 |
1 |
39.00 |
5178********7972 |
01341P |
12/05/14 |
| TIMM, JACOB |
JW-300179 |
1 |
39.00 |
4238********4833 |
002544 |
12/05/14 |
| TRIPP, CHENE |
JW-200814 |
1 |
39.00 |
4238********7319 |
002544 |
12/05/14 |
| TUREK, BOB |
JW-200178 |
1 |
78.00 |
4147********4077 |
01349D |
12/05/14 |
| VALDEZ, TALIA |
JW-300141 |
1 |
39.00 |
4238********2901 |
002544 |
12/05/14 |
| VANDERPOOL, CHRIS |
JW-200811 |
1 |
39.00 |
5175********1125 |
B96000 |
12/05/14 |
| WHITE, REBECCA |
JW-201047 |
1 |
39.00 |
5449********0714 |
H96072 |
12/05/14 |
| WOLF, CHARLES |
JW-200623 |
1 |
39.00 |
4238********5395 |
002544 |
12/05/14 |
| WREST, ANDREW |
JW-200799 |
1 |
39.00 |
4238********8318 |
002544 |
12/05/14 |
| WRIGHT, SARAH |
JW-200816 |
1 |
39.00 |
4238********5191 |
002543 |
12/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 18 |
MasterCard |
741.00 |
| 27 |
Visa |
1131.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1999.00 |