Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CLAYTON |
JW-200624 |
2 |
39.00 |
4802********6248 |
042962 |
12/22/14 |
| BENNETT, JEREMY |
JW-200561 |
2 |
39.00 |
4238********4542 |
000750 |
12/22/14 |
| CABELLO, TRAE |
JW-200037 |
2 |
78.00 |
4238********7014 |
000750 |
12/22/14 |
| CLEES, TERRY |
JW-200686 |
2 |
117.00 |
4238********0165 |
000750 |
12/22/14 |
| DIAZ, RAUL |
JW-200966 |
2 |
39.00 |
5513********9461 |
090809 |
12/22/14 |
| ELDER, RUSS |
JW-200347 |
2 |
39.00 |
5466********8433 |
09188P |
12/22/14 |
| FRYMAN, RUSSELL |
JW-200671 |
2 |
39.00 |
4147********8271 |
04297D |
12/22/14 |
| GARDNER, BRETT |
JW-200592 |
2 |
39.00 |
4717********2718 |
190282 |
12/22/14 |
| GILKEY, WILLIAM |
JW-200495 |
2 |
39.00 |
4147********2237 |
04299D |
12/22/14 |
| GRUPP, JEFFREY |
JW-300219 |
2 |
39.00 |
4060********9274 |
080810 |
12/22/14 |
| HEINZ, LAURA |
JW-300097 |
2 |
39.00 |
5449********0657 |
H94782 |
12/22/14 |
| HICKS, GINA |
JW-300031 |
2 |
39.00 |
5175********2272 |
B94766 |
12/22/14 |
| JONES, LINDSEY |
JW-7348915940 |
2 |
39.00 |
3717*******1002 |
177937 |
12/22/14 |
| KRUEGER, JACOB |
JW-201061 |
2 |
39.00 |
4640********8801 |
04293B |
12/22/14 |
| LACEY, JERRY |
JW-200896 |
2 |
39.00 |
5513********6339 |
090809 |
12/22/14 |
| LOFTON, SAM |
JW-201054 |
2 |
39.00 |
5175********5704 |
B94771 |
12/22/14 |
| MARRY, ALLEN |
JW-200778 |
2 |
39.00 |
4643********7755 |
672462 |
12/22/14 |
| MAXWELL, MICHAEL |
JW-200781 |
2 |
39.00 |
6011********9725 |
02224R |
12/22/14 |
| MILLIKEN, CHRIS |
JW-300094 |
2 |
39.00 |
4300********1805 |
022195 |
12/22/14 |
| MORALES, MARTIN |
JW-200621 |
2 |
39.00 |
5175********3734 |
B94770 |
12/22/14 |
| NAJERA, REYNA |
JW-300124 |
2 |
39.00 |
4238********6774 |
000750 |
12/22/14 |
| NIETO, JOHN |
JW-200798 |
2 |
39.00 |
5508********0614 |
000618 |
12/22/14 |
| PATTON, KERRY |
JW-200175 |
2 |
39.00 |
4238********0058 |
000750 |
12/22/14 |
| PENNYCUFF, ROBERT |
JW-200626 |
2 |
39.00 |
4142********8428 |
002201 |
12/22/14 |
| PETERS, JAN |
JW-200378 |
2 |
39.00 |
5240********1633 |
04304P |
12/22/14 |
| POMA, ANDREA |
JW-300170 |
2 |
39.00 |
4060********7864 |
04313C |
12/22/14 |
| RAMIREZ, JACOB |
JW-200614 |
2 |
39.00 |
5175********9237 |
B94773 |
12/22/14 |
| RICO, ROBERT |
JW-300126 |
2 |
39.00 |
4238********8452 |
000751 |
12/22/14 |
| ROBICHAUD, VALERIE |
JW-200930 |
2 |
39.00 |
4147********7588 |
04293C |
12/22/14 |
| ROSAS, JUSTIN |
JW-300139 |
2 |
78.00 |
5449********6037 |
H98682 |
12/22/14 |
| RUPLEY, RYAN |
JW-200840 |
2 |
39.00 |
4238********7920 |
000750 |
12/22/14 |
| STRICKLIN, BRIAN |
JW-300134 |
2 |
39.00 |
5175********0963 |
B94777 |
12/22/14 |
| TEACHOUT, JON |
JW-200646 |
2 |
78.00 |
5449********4843 |
H98684 |
12/22/14 |
| TENNISWOOD, HOWARD |
JW-200853 |
2 |
78.00 |
5175********2738 |
B98671 |
12/22/14 |
| VALDEZ, JOSH |
JW-300162 |
2 |
39.00 |
5175********2510 |
B94763 |
12/22/14 |
| VALDEZ, LABAN |
JW-200965 |
2 |
39.00 |
4717********7883 |
100183 |
12/22/14 |
| WIEDYK, ERIC |
JW-201089 |
2 |
39.00 |
4300********0455 |
022349 |
12/22/14 |
| WOTTEN, KATRINA |
JW-201049 |
2 |
39.00 |
5449********5529 |
H94776 |
12/22/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 16 |
MasterCard |
741.00 |
| 20 |
Visa |
897.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1716.00 |