Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CLAYTON |
JW-200624 |
2 |
39.00 |
4802********6248 |
068051 |
02/20/15 |
| BATMAN, RACHEL |
JW-200692 |
2 |
39.00 |
5175********8760 |
B98187 |
02/20/15 |
| BAUM, JENNIFER |
JW-300153 |
2 |
29.00 |
4347********4717 |
054210 |
02/20/15 |
| BELL, HEATHER |
JW-300104 |
2 |
29.00 |
4643********0319 |
491931 |
02/20/15 |
| BENNETT, JEREMY |
JW-200561 |
2 |
39.00 |
4238********4542 |
004147 |
02/20/15 |
| BLOHM, MATTHEW |
JW-300051 |
2 |
39.00 |
5508********8372 |
004150 |
02/20/15 |
| BORCK, SHAWN |
JW-300176 |
2 |
39.00 |
4238********7486 |
004148 |
02/20/15 |
| CABELLO, TRAE |
JW-200037 |
2 |
39.00 |
4238********7014 |
004148 |
02/20/15 |
| CIACELLI, JASON |
JW-200705 |
2 |
39.00 |
4238********4988 |
004148 |
02/20/15 |
| CLEES, TERRY |
JW-200686 |
2 |
117.00 |
4238********0165 |
004148 |
02/20/15 |
| CLIFT, SU |
JW-300044 |
2 |
29.00 |
4147********3537 |
06779C |
02/20/15 |
| DERSCHEID, TRAVIS |
JW-300121 |
2 |
39.00 |
5175********8062 |
B98187 |
02/20/15 |
| ELDER, RUSS |
JW-200347 |
2 |
39.00 |
5466********8433 |
98622P |
02/20/15 |
| FRYMAN, RUSSELL |
JW-200671 |
2 |
39.00 |
4147********8271 |
06794D |
02/20/15 |
| GARDNER, BRETT |
JW-200592 |
2 |
39.00 |
4717********2718 |
194926 |
02/20/15 |
| GILKEY, WILLIAM |
JW-200495 |
2 |
39.00 |
4147********2237 |
06801D |
02/20/15 |
| GRUPP, JEFFREY |
JW-300219 |
2 |
39.00 |
4060********9274 |
064210 |
02/20/15 |
| HEINZ, LAURA |
JW-300039 |
2 |
39.00 |
5449********0657 |
H98198 |
02/20/15 |
| HICKS, GINA |
JW-300031 |
2 |
39.00 |
5175********2272 |
B98182 |
02/20/15 |
| JENNINGS, MICHAEL |
JW-300167 |
2 |
39.00 |
5175********1278 |
B98191 |
02/20/15 |
| JONES, LINDSEY |
JW-7348915940 |
2 |
39.00 |
3717*******1002 |
106742 |
02/20/15 |
| KRUEGER, JACOB |
JW-201061 |
2 |
39.00 |
4640********8801 |
06790B |
02/20/15 |
| LACEY, JERRY |
JW-200896 |
2 |
39.00 |
5513********6339 |
094225 |
02/20/15 |
| LEONARD, MICHAEL |
JW-300092 |
2 |
39.00 |
5509********4967 |
323279 |
02/20/15 |
| LINARES, CAROL |
JW-300145 |
2 |
39.00 |
4238********2273 |
004148 |
02/20/15 |
| LOFTON, SAM |
JW-201054 |
2 |
39.00 |
5175********5704 |
B98187 |
02/20/15 |
| LOPEZ, ASHLEY |
JW-300014 |
2 |
39.00 |
5175********0886 |
B98194 |
02/20/15 |
| MAXWELL, MICHAEL |
JW-200781 |
2 |
39.00 |
6011********9725 |
02027R |
02/20/15 |
| MILLIKEN, CHRIS |
JW-300094 |
2 |
39.00 |
4300********1805 |
020107 |
02/20/15 |
| MITCHELL, GAYLE |
JW-300016 |
2 |
39.00 |
4238********0333 |
004148 |
02/20/15 |
| NAJERA, REYNA |
JW-300124 |
2 |
39.00 |
4238********6774 |
004148 |
02/20/15 |
| NIETO, JOHN |
JW-200798 |
2 |
39.00 |
5508********0614 |
004149 |
02/20/15 |
| PATTON, KERRY |
JW-200175 |
2 |
39.00 |
4238********0058 |
004148 |
02/20/15 |
| PENNYCUFF, ROBERT |
JW-200626 |
2 |
39.00 |
4142********8428 |
008241 |
02/20/15 |
| PETERS, JAN |
JW-200378 |
2 |
39.00 |
5240********1633 |
06845P |
02/20/15 |
| RETAN, SHOSHANA |
JW-300036 |
2 |
39.00 |
5443********3844 |
019248 |
02/20/15 |
| ROSAS, JUSTIN |
JW-300139 |
2 |
78.00 |
5449********6037 |
H02098 |
02/20/15 |
| RUPLEY, RYAN |
JW-200840 |
2 |
39.00 |
4238********7920 |
004148 |
02/20/15 |
| STRICKLIN, BRIAN |
JW-300134 |
2 |
39.00 |
5175********0963 |
B98194 |
02/20/15 |
| TENNISWOOD, HOWARD |
JW-200853 |
2 |
78.00 |
5175********2738 |
B02088 |
02/20/15 |
| VALDEZ, LABAN |
JW-200965 |
2 |
39.00 |
4717********7883 |
104426 |
02/20/15 |
| WEBB, STEVEN |
JW-300011 |
2 |
39.00 |
5175********2343 |
B98185 |
02/20/15 |
| WIEDYK, ERIC |
JW-201089 |
2 |
39.00 |
4300********0455 |
020105 |
02/20/15 |
| WILLIAMS, JEREMY |
JW-300155 |
2 |
39.00 |
5449********9376 |
H98203 |
02/20/15 |
| WOTTEN, KATRINA |
JW-201049 |
2 |
39.00 |
5449********5529 |
H98193 |
02/20/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 20 |
MasterCard |
858.00 |
| 23 |
Visa |
945.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1881.00 |