04/06/2015
08:33:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BADGLEY, DON JW-300103 1 39.00 4411********6692 051109 04/06/15
BECERRA, ANTHONY JW-201051 1 39.00 4238********2780 091054 04/06/15
BEITELSCHIES, WADE JW-200890 1 39.00 4194********5559 826420 04/06/15
BENYO, JOSEPH JW-200813 1 39.00 5103********0532 008075 04/06/15
BIBLE, ERIC JW-201096 1 39.00 4717********2688 055536 04/06/15
BUKU, MIKE JW-300132 1 39.00 5443********7785 013014 04/06/15
BULL, DAVID JW-200412 1 39.00 6011********4765 00683R 04/06/15
BUTTS, SAVANNA JW-201059 1 39.00 4238********5284 091053 04/06/15
CORNELL, EVERETT JW-200330 1 39.00 4238********7294 091054 04/06/15
CORSINI, SEAN JW-300017 1 39.00 5513********5924 081145 04/06/15
DISTEL, JEREMY JW-300052 1 39.00 5513********7456 081146 04/06/15
ERIKSEN, KATHLEEN JW-300173 1 24.00 4034********9068 168705 04/06/15
FAZ, CHRISTINA JW-300098 1 39.00 5449********8402 H85110 04/06/15
GARNO, DIANE JW-300172 1 39.00 4193********7298 04375G 04/06/15
GARNO, MATTHEW JW-300137 1 39.00 5175********8023 B85101 04/06/15
GAYDOSH, KEVIN JW-300012 1 39.00 4643********7913 173631 04/06/15
GENEREAUX, COREY JW-300091 1 39.00 4643********0319 173632 04/06/15
GILBERT, BRETT JW-200139 1 39.00 4238********0696 091053 04/06/15
HAYFORD, DEBORAH JW-200737 1 78.00 4193********9038 04378G 04/06/15
HEATH, BRANDON JW-200639 1 39.00 4238********4047 091054 04/06/15
HINKLEY, CAMILLE JW-200618 1 39.00 5514********5100 171217 04/06/15
JAMES, KIM JW-200771 1 39.00 5175********8668 B85124 04/06/15
JANEGO, ALAN JW-100168 1 78.00 5520********1928 T8931P 04/06/15
JONES, SAM JW-200898 1 39.00 3717*******1002 102852 04/06/15
KAPNICK, MARY JW-200196 1 39.00 4147********3459 806011 04/06/15
LANDRY, KIT JW-200570 1 39.00 4860********8904 091053 04/06/15
MALOY, DANIEL JW-100485 1 49.00 3772*******2019 169478 04/06/15
MATTESON, RYAN JW-200568 1 39.00 4308********6387 145350 04/06/15
MAVES, KAYLEE JW-200928 1 39.00 4833********2019 051109 04/06/15
MCCARLEY, JOSH JW-200601 1 39.00 5443********7283 013038 04/06/15
PEREZ-CASTILLO, JAVIER JW-201060 1 39.00 5175********0591 B85103 04/06/15
REYNARD, CAROL JW-300054 1 39.00 3725*******1005 128601 04/06/15
RISING, CHRISTOPHER JW-100669 1 39.00 4862********8350 04373A 04/06/15
RISING, JEFF JW-100356 1 39.00 5513********9016 081146 04/06/15
RODGERS, CHAD JW-300028 1 39.00 4643********4792 173634 04/06/15
SCHMALZRIED, JOSH JW-300002 1 39.00 5538********3028 081146 04/06/15
SCOTT, DEONTE JW-300035 1 39.00 4860********8223 091053 04/06/15
SMITH, LUKE JW-300156 1 78.00 4238********5146 091053 04/06/15
SNYDER, JEFF JW-300217 1 39.00 4643********0571 173635 04/06/15
SOTO, EDWARD JW-300081 1 39.00 4238********3823 091054 04/06/15
STROUSE, ANTHONY JW-200764 1 39.00 4388********6724 04373C 04/06/15
SUGANUMA, DEBORAH JW-200777 1 39.00 4147********1758 806011 04/06/15
TIMM, JACOB JW-300179 1 39.00 4238********4833 091054 04/06/15
TRIPP, CHENE JW-200814 1 39.00 4238********7319 091054 04/06/15
TUREK, BOB JW-200178 1 78.00 4147********4077 04374D 04/06/15
VANDERPOOL, CHRIS JW-200811 1 39.00 5175********1125 B85102 04/06/15
WILLIAMSON II, CLIFFORD JW-200850 1 39.00 4238********8403 091053 04/06/15
WOLF, CHARLES JW-200623 1 39.00 4238********5395 091054 04/06/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 127.00
14 MasterCard 585.00
30 Visa 1272.00
1 Discover 39.00
0 Other 0.00
     
    2023.00