Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADGLEY, DON |
JW-300103 |
1 |
39.00 |
4411********6692 |
032309 |
09/07/15 |
| BEITELSCHIES, WADE |
JW-200890 |
1 |
39.00 |
4194********5559 |
372899 |
09/07/15 |
| BOWLES, JON |
JW-201040 |
1 |
39.00 |
4300********6531 |
007247 |
09/07/15 |
| BUKU, MIKE |
JW-300132 |
1 |
39.00 |
5443********7785 |
023936 |
09/07/15 |
| BULL, DAVID |
JW-200412 |
1 |
39.00 |
6011********4765 |
00725R |
09/07/15 |
| CORSINI, SEAN |
JW-300017 |
1 |
39.00 |
5513********5924 |
082305 |
09/07/15 |
| DISTEL, JEREMY |
JW-300052 |
1 |
39.00 |
5513********7456 |
082305 |
09/07/15 |
| FAZ, CHRISTINA |
JW-300098 |
1 |
39.00 |
5449********8402 |
H86268 |
09/07/15 |
| FISK, BRAD |
JW-300117 |
1 |
39.00 |
4194********5050 |
372900 |
09/07/15 |
| GARNO, MATTHEW |
JW-300137 |
1 |
39.00 |
5175********0767 |
B86270 |
09/07/15 |
| GENEREAUX, COREY |
JW-300091 |
1 |
68.00 |
4643********4098 |
768012 |
09/07/15 |
| GILBERT, BRETT |
JW-200139 |
1 |
39.00 |
4238********0696 |
092132 |
09/07/15 |
| GOFFEE, MACKENZIE |
JW-300088 |
1 |
39.00 |
4003********7417 |
09132B |
09/07/15 |
| GOMEZ, ADEN |
JW-300114 |
1 |
39.00 |
4238********6129 |
092131 |
09/07/15 |
| HAYFORD, DEBORAH |
JW-200737 |
1 |
78.00 |
4193********7720 |
09118G |
09/07/15 |
| HINKLEY, CAMILLE |
JW-200618 |
1 |
39.00 |
5514********5100 |
771106 |
09/07/15 |
| JAMES, KIM |
JW-200771 |
1 |
39.00 |
5175********2299 |
B86273 |
09/07/15 |
| JANEGO, ALAN |
JW-100168 |
1 |
78.00 |
5520********1928 |
T0611P |
09/07/15 |
| JONES, SAM |
JW-200898 |
1 |
39.00 |
3717*******1002 |
133969 |
09/07/15 |
| KAPNICK, MARY |
JW-200196 |
1 |
39.00 |
4147********3459 |
807032 |
09/07/15 |
| LOMELI, FRANCISCO |
JW-300213 |
1 |
39.00 |
4238********7656 |
092132 |
09/07/15 |
| MALOY, DANIEL |
JW-100485 |
1 |
49.00 |
3772*******2019 |
103425 |
09/07/15 |
| MARVIN, MARIA |
JW-300115 |
1 |
39.00 |
4003********3190 |
09115D |
09/07/15 |
| MATTESON, RYAN |
JW-200568 |
1 |
39.00 |
4308********6387 |
125982 |
09/07/15 |
| MAVES, KAYLEE |
JW-200928 |
1 |
39.00 |
4833********2019 |
032309 |
09/07/15 |
| PEREZ-CASTILLO, JAVIER |
JW-201060 |
1 |
39.00 |
5175********0591 |
B86261 |
09/07/15 |
| REYNARD, CAROL |
JW-300054 |
1 |
39.00 |
3725*******1005 |
107923 |
09/07/15 |
| RISING, CHRISTOPHER |
JW-100669 |
1 |
39.00 |
4862********8350 |
09120A |
09/07/15 |
| RISING, JEFF |
JW-100356 |
1 |
39.00 |
5513********9016 |
082305 |
09/07/15 |
| RODGERS, CHAD |
JW-300028 |
1 |
39.00 |
4643********4792 |
768011 |
09/07/15 |
| ROSALES, RICO |
JW-300111 |
1 |
39.00 |
5175********8342 |
B86272 |
09/07/15 |
| SMITH, LUKE |
JW-300156 |
1 |
78.00 |
4238********5146 |
092131 |
09/07/15 |
| SNYDER, JEFF |
JW-300217 |
1 |
39.00 |
4643********0571 |
768009 |
09/07/15 |
| SOTO, EDWARD |
JW-300081 |
1 |
39.00 |
4238********3823 |
092131 |
09/07/15 |
| SUGANUMA, DEBORAH |
JW-200777 |
1 |
39.00 |
4147********1758 |
807032 |
09/07/15 |
| TIMM, JACOB |
JW-300179 |
1 |
39.00 |
4238********4833 |
092131 |
09/07/15 |
| TUREK, BOB |
JW-200178 |
1 |
39.00 |
4147********5227 |
09128D |
09/07/15 |
| VANDERPOOL, CHRIS |
JW-200811 |
1 |
39.00 |
5175********1125 |
B86260 |
09/07/15 |
| VILLEGAS, VINCENT |
JW-300090 |
1 |
39.00 |
5448********5677 |
022446 |
09/07/15 |
| WILLIAMSON II, CLIFFORD |
JW-200850 |
1 |
39.00 |
4238********8403 |
092132 |
09/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 13 |
MasterCard |
546.00 |
| 23 |
Visa |
1004.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1716.00 |