Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CLAYTON |
JW-300149 |
2 |
39.00 |
4802********6248 |
012918 |
07/20/15 |
| BISCHOFF, DEBORA |
JW-300066 |
2 |
24.00 |
4643********0424 |
686032 |
07/20/15 |
| BLOHM, MATTHEW |
JW-300051 |
2 |
39.00 |
5508********5326 |
004730 |
07/20/15 |
| BORCK, SHAWN |
JW-300176 |
2 |
39.00 |
4238********7486 |
004815 |
07/20/15 |
| CABELLO, TRAE |
JW-200037 |
2 |
39.00 |
4238********6053 |
004816 |
07/20/15 |
| CIACELLI, JASON |
JW-300021 |
2 |
39.00 |
4238********5327 |
004815 |
07/20/15 |
| CLIFT, CARI |
JW-200590 |
2 |
29.00 |
4479********2567 |
020204 |
07/20/15 |
| CLIFT, SU |
JW-300044 |
2 |
29.00 |
4147********3537 |
04882C |
07/20/15 |
| DERSCHEID, TRAVIS |
JW-300121 |
2 |
39.00 |
5175********8062 |
B98790 |
07/20/15 |
| GARDNER, BRETT |
JW-200592 |
2 |
39.00 |
4717********2718 |
164588 |
07/20/15 |
| GILKEY, WILLIAM |
JW-200495 |
2 |
39.00 |
4147********2237 |
01306D |
07/20/15 |
| GRUPP, JEFFREY |
JW-300219 |
2 |
39.00 |
4060********9274 |
094810 |
07/20/15 |
| HEINZ, LAURA |
JW-300039 |
2 |
39.00 |
5449********0657 |
H98802 |
07/20/15 |
| HICKS, GINA |
JW-300031 |
2 |
39.00 |
5175********2272 |
B98786 |
07/20/15 |
| JENNINGS, MICHAEL |
JW-300167 |
2 |
39.00 |
5175********1278 |
B98794 |
07/20/15 |
| JONES, LINDSEY |
JW-7348915940 |
2 |
39.00 |
3717*******1002 |
140409 |
07/20/15 |
| KRUEGER, JACOB |
JW-201061 |
2 |
39.00 |
4640********8801 |
04874B |
07/20/15 |
| LACEY, JERRY |
JW-200896 |
2 |
39.00 |
5513********6339 |
094830 |
07/20/15 |
| LEONARD, MICHAEL |
JW-300092 |
2 |
39.00 |
5509********6695 |
893416 |
07/20/15 |
| LINARES, CAROL |
JW-300145 |
2 |
39.00 |
4238********2273 |
004816 |
07/20/15 |
| MAXWELL, MICHAEL |
JW-200781 |
2 |
39.00 |
6011********9725 |
02017R |
07/20/15 |
| MEYER, K.J. |
JW-300129 |
2 |
48.00 |
5175********6014 |
B99685 |
07/20/15 |
| MILLIKEN, CHRIS |
JW-300094 |
2 |
39.00 |
5424********7515 |
56029P |
07/20/15 |
| MITCHELL, GAYLE |
JW-300016 |
2 |
39.00 |
4238********0333 |
004816 |
07/20/15 |
| PENNYCUFF, ROBERT |
JW-200626 |
2 |
39.00 |
4142********8428 |
008345 |
07/20/15 |
| PETERS, JAN |
JW-200378 |
2 |
39.00 |
5240********1633 |
01322P |
07/20/15 |
| RETAN, SHOSHANA |
JW-300036 |
2 |
78.00 |
5443********3844 |
022165 |
07/20/15 |
| ROSAS, JUSTIN |
JW-300139 |
2 |
78.00 |
5443********2710 |
022166 |
07/20/15 |
| RUPLEY, RYAN |
JW-200840 |
2 |
39.00 |
4238********7920 |
004815 |
07/20/15 |
| TURNER, COREY |
JW-300147 |
2 |
39.00 |
5443********1423 |
022168 |
07/20/15 |
| VALDEZ, JOSH |
JW-300162 |
2 |
39.00 |
5175********2510 |
B98783 |
07/20/15 |
| VALDEZ, LABAN |
JW-200965 |
2 |
78.00 |
4717********7883 |
194881 |
07/20/15 |
| WEBB, STEVEN |
JW-300011 |
2 |
39.00 |
5175********2343 |
B98788 |
07/20/15 |
| WIEDYK, ERIC |
JW-201089 |
2 |
39.00 |
4300********0455 |
020920 |
07/20/15 |
| WILLIAMS, JEREMY |
JW-300155 |
2 |
39.00 |
5449********9376 |
H98806 |
07/20/15 |
| WOTTEN, KATRINA |
JW-201049 |
2 |
39.00 |
5449********3614 |
H98789 |
07/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 17 |
MasterCard |
750.00 |
| 17 |
Visa |
667.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1495.00 |