Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADGLEY, DON |
JW-300103 |
1 |
39.00 |
4411********6692 |
002710 |
07/06/15 |
| BECERRA, ANTHONY |
JW-201051 |
1 |
39.00 |
4238********2780 |
002600 |
07/06/15 |
| BEITELSCHIES, WADE |
JW-200890 |
1 |
39.00 |
4194********5559 |
849126 |
07/06/15 |
| BENYO, JOSEPH |
JW-200813 |
1 |
39.00 |
5103********0532 |
000808 |
07/06/15 |
| BOWLES, JON |
JW-201040 |
1 |
39.00 |
4300********6531 |
006325 |
07/06/15 |
| BUKU, MIKE |
JW-300132 |
1 |
39.00 |
5443********7785 |
025634 |
07/06/15 |
| BULL, DAVID |
JW-200412 |
1 |
39.00 |
6011********4765 |
00635R |
07/06/15 |
| CORNELL, EVERETT |
JW-200330 |
1 |
39.00 |
4238********7294 |
002600 |
07/06/15 |
| CORSINI, SEAN |
JW-300017 |
1 |
39.00 |
5513********5924 |
092721 |
07/06/15 |
| DISTEL, JEREMY |
JW-300052 |
1 |
39.00 |
5513********7456 |
092722 |
07/06/15 |
| FAZ, CHRISTINA |
JW-300098 |
1 |
39.00 |
5449********8402 |
H96685 |
07/06/15 |
| GARNO, DIANE |
JW-300172 |
1 |
39.00 |
4193********7298 |
08819G |
07/06/15 |
| GILBERT, BRETT |
JW-200139 |
1 |
39.00 |
4238********0696 |
002601 |
07/06/15 |
| GOMEZ, ADEN |
JW-300114 |
1 |
39.00 |
4238********6129 |
002600 |
07/06/15 |
| HAYFORD, DEBORAH |
JW-200737 |
1 |
78.00 |
4193********7720 |
08823G |
07/06/15 |
| HINKLEY, CAMILLE |
JW-200618 |
1 |
39.00 |
5514********5100 |
526098 |
07/06/15 |
| JANEGO, ALAN |
JW-100168 |
1 |
78.00 |
5520********1928 |
T3697P |
07/06/15 |
| JONES, SAM |
JW-200898 |
1 |
39.00 |
3717*******1002 |
163244 |
07/06/15 |
| KAPNICK, MARY |
JW-200196 |
1 |
39.00 |
4147********3459 |
906072 |
07/06/15 |
| LANDRY, KIT |
JW-200570 |
1 |
39.00 |
4860********8904 |
002601 |
07/06/15 |
| MALOY, DANIEL |
JW-100485 |
1 |
49.00 |
3772*******2019 |
109721 |
07/06/15 |
| MATTESON, RYAN |
JW-200568 |
1 |
39.00 |
4308********6387 |
519841 |
07/06/15 |
| MAVES, KAYLEE |
JW-200928 |
1 |
39.00 |
4833********2019 |
002710 |
07/06/15 |
| PEREZ-CASTILLO, JAVIER |
JW-201060 |
1 |
39.00 |
5175********0591 |
B96678 |
07/06/15 |
| REYNARD, CAROL |
JW-300054 |
1 |
39.00 |
3725*******1005 |
106798 |
07/06/15 |
| RISING, CHRISTOPHER |
JW-100669 |
1 |
39.00 |
4862********8350 |
08828A |
07/06/15 |
| RISING, JEFF |
JW-100356 |
1 |
39.00 |
5513********9016 |
092722 |
07/06/15 |
| RODGERS, CHAD |
JW-300028 |
1 |
39.00 |
4643********4792 |
865876 |
07/06/15 |
| SCOTT, DEONTE |
JW-300035 |
1 |
39.00 |
4860********8223 |
002601 |
07/06/15 |
| SMITH, LUKE |
JW-300156 |
1 |
78.00 |
4238********5146 |
002600 |
07/06/15 |
| SNYDER, JEFF |
JW-300217 |
1 |
39.00 |
4643********0571 |
865878 |
07/06/15 |
| SOTO, EDWARD |
JW-300081 |
1 |
39.00 |
4238********3823 |
002600 |
07/06/15 |
| SUGANUMA, DEBORAH |
JW-200777 |
1 |
39.00 |
4147********1758 |
906072 |
07/06/15 |
| TIMM, JACOB |
JW-300179 |
1 |
39.00 |
4238********4833 |
002601 |
07/06/15 |
| TUREK, BOB |
JW-200178 |
1 |
78.00 |
4147********5227 |
08827D |
07/06/15 |
| VANDERPOOL, CHRIS |
JW-200811 |
1 |
39.00 |
5175********1125 |
B96677 |
07/06/15 |
| WILLIAMSON II, CLIFFORD |
JW-200850 |
1 |
39.00 |
4238********8403 |
002601 |
07/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 10 |
MasterCard |
429.00 |
| 23 |
Visa |
1014.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1609.00 |