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	053502	10/20/15
BATMAN, RACHEL	JW-200692	2	39.00	5175********0477	B07810	10/20/15
BLOHM, MATTHEW	JW-300051	2	39.00	5508********5326	013730	10/20/15
BORCK, SHAWN	JW-300176	2	39.00	4238********7486	013601	10/20/15
CABELLO, TRAE	JW-200037	2	39.00	4238********8373	013601	10/20/15
CIACELLI, JASON	JW-300021	2	39.00	4238********5327	013601	10/20/15
CLIFT, CARI	JW-200590	2	29.00	4479********2567	020933	10/20/15
CLIFT, SU	JW-300044	2	29.00	4147********3537	05319C	10/20/15
CUELLAR-WILSON, NATHANIEL	JW-300005	2	39.00	4238********8360	013601	10/20/15
DERSCHEID, TRAVIS	JW-300121	2	39.00	5175********8062	B07805	10/20/15
GARDNER, BRETT	JW-200592	2	39.00	4717********2718	153887	10/20/15
GILKEY, WILLIAM	JW-200495	2	39.00	4147********8260	05349D	10/20/15
GRUPP, JEFFREY	JW-300219	2	39.00	4060********9274	033811	10/20/15
HEINZ, LAURA	JW-300039	2	39.00	5449********0657	H07817	10/20/15
HICKS, GINA	JW-300031	2	39.00	5175********2272	B07801	10/20/15
JENNINGS, MICHAEL	JW-300167	2	39.00	5175********1278	B07810	10/20/15
JOHNSON, JOSHUA	JW-300020	2	39.00	4238********8925	013601	10/20/15
JONES, LINDSEY	JW-7348915940	2	39.00	3717*******1002	144214	10/20/15
KRUEGER, JACOB	JW-201061	2	39.00	4640********8801	05324B	10/20/15
LACEY, JERRY	JW-200896	2	39.00	5513********6339	003846	10/20/15
LEONARD, MICHAEL	JW-300092	2	39.00	5509********6695	958627	10/20/15
LEWIS, LAURIE	JW-300102	2	39.00	4643********3934	831540	10/20/15
LINARES, CAROL	JW-300145	2	39.00	4238********2273	013601	10/20/15
MAXWELL, MICHAEL	JW-200781	2	39.00	6011********9725	02067R	10/20/15
MEYER, K.J.	JW-300129	2	48.00	5175********6014	B08700	10/20/15
MILLIKEN, CHRIS	JW-300094	2	39.00	5424********5863	54537P	10/20/15
PETERS, JAN	JW-300146	2	39.00	4037********4759	010283	10/20/15
RETAN, SHOSHANA	JW-300036	2	78.00	5443********3844	019648	10/20/15
ROSAS, JUSTIN	JW-300139	2	78.00	5443********2710	019649	10/20/15
RUPLEY, RYAN	JW-200840	2	39.00	4238********7920	013601	10/20/15
STRICKLIN, BRIAN	JW-300134	2	78.00	5175********0963	B11712	10/20/15
TURNER, COREY	JW-300147	2	39.00	5443********1423	019652	10/20/15
VALDEZ, LABAN	JW-200965	2	78.00	4717********2574	163789	10/20/15
WEBB, STEVEN	JW-300011	2	39.00	5175********2343	B07803	10/20/15
WIEDYK, ERIC	JW-201089	2	39.00	4300********0455	020976	10/20/15
WILLIAMS, JEREMY	JW-300155	2	39.00	5449********9376	H07821	10/20/15

**Totals**
Count	Card Type	Total

1	American Express	39.00
16	MasterCard	750.00
18	Visa	721.00
1	Discover	39.00
0	Other	0.00

		1549.00