Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADGLEY, DON |
JW-300103 |
1 |
39.00 |
4411********6692 |
070308 |
01/05/15 |
| BECERRA, ANTHONY |
JW-201051 |
1 |
39.00 |
4238********2780 |
080334 |
01/05/15 |
| BEITELSCHIES, WADE |
JW-200890 |
1 |
39.00 |
4194********5559 |
366508 |
01/05/15 |
| BENYO, JOSEPH |
JW-200813 |
1 |
39.00 |
5103********0532 |
007299 |
01/05/15 |
| BIBLE, ERIC |
JW-201096 |
1 |
39.00 |
4717********2688 |
370582 |
01/05/15 |
| BRYAN, TIMMY |
JW-201048 |
1 |
39.00 |
4643********8459 |
169280 |
01/05/15 |
| BUKU, MIKE |
JW-300132 |
1 |
39.00 |
5443********7785 |
010869 |
01/05/15 |
| BULL, DAVID |
JW-200412 |
1 |
39.00 |
6011********4765 |
00584R |
01/05/15 |
| CARACHCO, EFRAIN |
JW-300089 |
1 |
39.00 |
5424********5632 |
041700 |
01/05/15 |
| CORNELL, EVERETT |
JW-200330 |
1 |
39.00 |
4238********7294 |
080335 |
01/05/15 |
| DISTEL, JEREMY |
JW-300052 |
1 |
39.00 |
5513********7456 |
070357 |
01/05/15 |
| ERIKSEN, KATHLEEN |
JW-300173 |
1 |
24.00 |
4034********9068 |
302168 |
01/05/15 |
| FAZ, CHRISTINA |
JW-300098 |
1 |
39.00 |
5449********8402 |
H74323 |
01/05/15 |
| GARNO, DIANE |
JW-300172 |
1 |
39.00 |
4193********7298 |
00744G |
01/05/15 |
| GARNO, MATTHEW |
JW-300137 |
1 |
39.00 |
5175********8023 |
B74313 |
01/05/15 |
| GENEREAUX, COREY |
JW-300091 |
1 |
39.00 |
4643********0319 |
169278 |
01/05/15 |
| HAENSLER, JERRY |
JW-200603 |
1 |
78.00 |
5449********7816 |
H78233 |
01/05/15 |
| HAYFORD, DEBORAH |
JW-200737 |
1 |
78.00 |
4193********1122 |
00754G |
01/05/15 |
| HEATH, BRANDON |
JW-200639 |
1 |
39.00 |
4238********4047 |
080335 |
01/05/15 |
| HINKLEY, CAMILLE |
JW-200618 |
1 |
39.00 |
5514********5100 |
839720 |
01/05/15 |
| JAMES, KIM |
JW-200771 |
1 |
39.00 |
5175********8668 |
B74336 |
01/05/15 |
| JANEGO, ALAN |
JW-100168 |
1 |
39.00 |
5520********1928 |
T8912B |
01/05/15 |
| JONES, SAM |
JW-200898 |
1 |
39.00 |
3717*******1002 |
171139 |
01/05/15 |
| KAPNICK, MARY |
JW-200196 |
1 |
39.00 |
4147********3459 |
705030 |
01/05/15 |
| LANDRY, KIT |
JW-200570 |
1 |
39.00 |
4860********8904 |
080335 |
01/05/15 |
| MALOY, DANIEL |
JW-100485 |
1 |
49.00 |
3772*******2019 |
107278 |
01/05/15 |
| MATTESON, RYAN |
JW-200568 |
1 |
39.00 |
4308********6387 |
389596 |
01/05/15 |
| MCCARLEY, JOSH |
JW-200601 |
1 |
39.00 |
5443********7283 |
010892 |
01/05/15 |
| PEREZ-CASTILLO, JAVIER |
JW-201060 |
1 |
39.00 |
5175********0591 |
B74315 |
01/05/15 |
| QUEVEDO-RIVERO, MARCO |
JW-200714 |
1 |
39.00 |
5513********5396 |
070357 |
01/05/15 |
| REYNARD, AUSTIN |
JW-200702 |
1 |
39.00 |
4142********0358 |
007763 |
01/05/15 |
| RISING, CHRISTOPHER |
JW-100669 |
1 |
39.00 |
4862********8350 |
00738A |
01/05/15 |
| RISING, JEFF |
JW-100356 |
1 |
39.00 |
5443********9700 |
010897 |
01/05/15 |
| RODGERS, CHAD |
JW-300028 |
1 |
39.00 |
4643********4792 |
169279 |
01/05/15 |
| ROSALES, ROBERTO |
JW-300083 |
1 |
39.00 |
5443********5482 |
010899 |
01/05/15 |
| STROUSE, ANTHONY |
JW-200764 |
1 |
39.00 |
4388********6724 |
00742C |
01/05/15 |
| SUGANUMA, DEBORAH |
JW-200777 |
1 |
39.00 |
4147********1758 |
705030 |
01/05/15 |
| TAYLOR, THOMAS |
JW-100457 |
1 |
39.00 |
5178********7972 |
00749P |
01/05/15 |
| TIMM, JACOB |
JW-300179 |
1 |
39.00 |
4238********4833 |
080334 |
01/05/15 |
| TRIPP, CHENE |
JW-200814 |
1 |
39.00 |
4238********7319 |
080334 |
01/05/15 |
| TUREK, BOB |
JW-200178 |
1 |
78.00 |
4147********4077 |
00754D |
01/05/15 |
| VALDEZ, TALIA |
JW-300141 |
1 |
39.00 |
4238********2901 |
080334 |
01/05/15 |
| VANDERPOOL, CHRIS |
JW-200811 |
1 |
39.00 |
5175********1125 |
B74314 |
01/05/15 |
| WOLF, CHARLES |
JW-200623 |
1 |
39.00 |
4238********5395 |
080334 |
01/05/15 |
| WREST, ANDREW |
JW-200799 |
1 |
39.00 |
4238********8318 |
080334 |
01/05/15 |
| WRIGHT, SARAH |
JW-200816 |
1 |
39.00 |
4238********5191 |
080334 |
01/05/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
88.00 |
| 17 |
MasterCard |
702.00 |
| 26 |
Visa |
1077.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1906.00 |