02/05/2015
07:38:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BADGLEY, DON JW-300103 1 39.00 4411********6692 072207 02/05/15
BECERRA, ANTHONY JW-201051 1 39.00 4238********2780 072214 02/05/15
BEITELSCHIES, WADE JW-200890 1 39.00 4194********5559 696153 02/05/15
BENYO, JOSEPH JW-200813 1 39.00 5103********0532 004262 02/05/15
BIBLE, ERIC JW-201096 1 39.00 4717********2688 677072 02/05/15
BROWN, ABIGAIL JW-300096 1 39.00 4238********0623 072214 02/05/15
BRYAN, TIMMY JW-201048 1 39.00 4643********8459 669743 02/05/15
BUKU, MIKE JW-300132 1 39.00 5443********7785 022502 02/05/15
BULL, DAVID JW-200412 1 39.00 6011********4765 00554R 02/05/15
CORSINI, SEAN JW-300017 1 39.00 5513********5924 062247 02/05/15
DISTEL, JEREMY JW-300052 1 39.00 5513********7456 062248 02/05/15
ERIKSEN, KATHLEEN JW-300173 1 24.00 4034********9068 274310 02/05/15
FAZ, CHRISTINA JW-300098 1 39.00 5449********8402 H66212 02/05/15
GARNO, DIANE JW-300172 1 39.00 4193********7298 07434G 02/05/15
GARNO, MATTHEW JW-300137 1 39.00 5175********8023 B66203 02/05/15
GAYDOSH, KEVIN JW-300012 1 39.00 4643********7913 669742 02/05/15
GENEREAUX, COREY JW-300091 1 39.00 4643********0319 669745 02/05/15
GILBERT, BRETT JW-200139 1 39.00 4238********0696 072214 02/05/15
HEATH, BRANDON JW-200639 1 78.00 4238********4047 072214 02/05/15
HINKLEY, CAMILLE JW-200618 1 39.00 5514********5100 942350 02/05/15
JAMES, KIM JW-200771 1 39.00 5175********8668 B66226 02/05/15
JANEGO, ALAN JW-100168 1 39.00 5520********1928 T1373P 02/05/15
JONES, SAM JW-200898 1 39.00 3717*******1002 164894 02/05/15
KAPNICK, MARY JW-200196 1 39.00 4147********3459 605022 02/05/15
LANDRY, KIT JW-200570 1 39.00 4860********8904 072214 02/05/15
MALOY, DANIEL JW-100485 1 49.00 3772*******2019 107275 02/05/15
MATTESON, RYAN JW-200568 1 39.00 4308********6387 645101 02/05/15
MCCARLEY, JOSH JW-200601 1 39.00 5443********7283 022526 02/05/15
PEREZ-CASTILLO, JAVIER JW-201060 1 39.00 5175********0591 B66205 02/05/15
QUEVEDO-RIVERO, MARCO JW-200714 1 39.00 5513********5396 062247 02/05/15
RISING, CHRISTOPHER JW-100669 1 39.00 4862********8350 07421A 02/05/15
RISING, JEFF JW-100356 1 39.00 5443********9700 022530 02/05/15
RODGERS, CHAD JW-300028 1 39.00 4643********4792 669744 02/05/15
SCHMALZRIED, JOSH JW-300002 1 39.00 5538********3028 062248 02/05/15
SCOTT, DEONTE JW-300035 1 39.00 4860********8223 072214 02/05/15
SMITH, LUKE JW-300156 1 78.00 4238********5146 072214 02/05/15
STROUSE, ANTHONY JW-200764 1 39.00 4388********6724 07422C 02/05/15
SUGANUMA, DEBORAH JW-200777 1 39.00 4147********1758 605022 02/05/15
TAYLOR, THOMAS JW-100457 1 39.00 5178********7972 07423P 02/05/15
TIMM, JACOB JW-300179 1 39.00 4238********4833 072214 02/05/15
TRIPP, CHENE JW-200814 1 39.00 4238********7319 072214 02/05/15
TUREK, BOB JW-200178 1 78.00 4147********4077 07427D 02/05/15
VALDEZ, TALIA JW-300141 1 39.00 4238********2901 072214 02/05/15
VANDERPOOL, CHRIS JW-200811 1 39.00 5175********1125 B66204 02/05/15
WILLIAMSON II, CLIFFORD JW-200850 1 39.00 4238********8403 072215 02/05/15
WOLF, CHARLES JW-200623 1 39.00 4238********5395 072215 02/05/15
             
             
             
Totals
Count Card Type Total
     
2 American Express 88.00
16 MasterCard 624.00
27 Visa 1155.00
1 Discover 39.00
0 Other 0.00
     
    1906.00