Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, CLAYTON	JW-300149	2	39.00	4802********6248	015877	09/21/15
BATMAN, RACHEL	JW-200692	2	39.00	5175********0477	B97682	09/21/15
BLOHM, MATTHEW	JW-300051	2	39.00	5508********5326	003607	09/21/15
BORCK, SHAWN	JW-300176	2	39.00	4238********7486	003522	09/21/15
CABELLO, TRAE	JW-200037	2	39.00	4238********8373	003522	09/21/15
CLIFT, CARI	JW-200590	2	29.00	4479********2567	021179	09/21/15
CLIFT, SU	JW-300044	2	29.00	4147********3537	01503C	09/21/15
CUELLAR-WILSON, NATHANIEL	JW-300005	2	39.00	4238********8360	003522	09/21/15
DERSCHEID, TRAVIS	JW-300121	2	39.00	5175********8062	B97677	09/21/15
GARDNER, BRETT	JW-200592	2	39.00	4717********2718	153176	09/21/15
GILKEY, WILLIAM	JW-200495	2	39.00	4147********8260	01598D	09/21/15
GRUPP, JEFFREY	JW-300219	2	39.00	4060********9274	063710	09/21/15
HEINZ, LAURA	JW-300039	2	39.00	5449********0657	H97689	09/21/15
HICKS, GINA	JW-300031	2	39.00	5175********2272	B97673	09/21/15
JENNINGS, MICHAEL	JW-300167	2	39.00	5175********1278	B97682	09/21/15
JOHNSON, JOSHUA	JW-300020	2	39.00	4238********8925	003522	09/21/15
JONES, LINDSEY	JW-7348915940	2	39.00	3717*******1002	128828	09/21/15
KRUEGER, JACOB	JW-201061	2	39.00	4640********8801	01505B	09/21/15
LACEY, JERRY	JW-200896	2	39.00	5513********6339	093718	09/21/15
LEONARD, MICHAEL	JW-300092	2	39.00	5509********6695	573610	09/21/15
LEWIS, LAURIE	JW-300102	2	39.00	4643********3934	431403	09/21/15
LINARES, CAROL	JW-300145	2	39.00	4238********2273	003522	09/21/15
MAXWELL, MICHAEL	JW-200781	2	39.00	6011********9725	02154R	09/21/15
MEYER, K.J.	JW-300129	2	24.00	5175********6014	B96172	09/21/15
MITCHELL, GAYLE	JW-300016	2	39.00	4238********0333	003522	09/21/15
PETERS, JAN	JW-300146	2	39.00	5240********1633	01541P	09/21/15
RETAN, SHOSHANA	JW-300036	2	78.00	5443********3844	019633	09/21/15
ROSAS, JUSTIN	JW-300139	2	78.00	5443********2710	019634	09/21/15
RUPLEY, RYAN	JW-200840	2	39.00	4238********7920	003522	09/21/15
STRICKLIN, BRIAN	JW-300134	2	78.00	5175********0963	B01584	09/21/15
TURNER, COREY	JW-300147	2	39.00	5443********1423	019637	09/21/15
WEBB, STEVEN	JW-300011	2	39.00	5175********2343	B97675	09/21/15
WIEDYK, ERIC	JW-201089	2	39.00	4300********0455	021998	09/21/15
WILLIAMS, JEREMY	JW-300155	2	39.00	5449********9376	H97693	09/21/15
WOTTEN, KATRINA	JW-201049	2	39.00	5449********3614	H97676	09/21/15

**Totals**
Count	Card Type	Total

1	American Express	39.00
17	MasterCard	765.00
16	Visa	604.00
1	Discover	39.00
0	Other	0.00

		1447.00