Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEITELSCHIES, WADE |
JW-200890 |
1 |
39.00 |
4194********5559 |
273388 |
12/07/15 |
| BOWLES, JON |
JW-201040 |
1 |
39.00 |
4300********6531 |
007447 |
12/07/15 |
| BUKU, MIKE |
JW-300132 |
1 |
39.00 |
5443********7785 |
021287 |
12/07/15 |
| BULL, DAVID |
JW-200412 |
1 |
39.00 |
6011********4765 |
00772R |
12/07/15 |
| CORSINI, SEAN |
JW-300017 |
1 |
39.00 |
4147********0422 |
04649D |
12/07/15 |
| DILLARD, JERROD |
JW-300010 |
1 |
39.00 |
5508********3401 |
070936 |
12/07/15 |
| DISTEL, JEREMY |
JW-300052 |
1 |
39.00 |
5513********7456 |
071204 |
12/07/15 |
| FAZ, CHRISTINA |
JW-300098 |
1 |
39.00 |
5449********8402 |
H75108 |
12/07/15 |
| FISK, BRAD |
JW-300117 |
1 |
39.00 |
4194********5050 |
273387 |
12/07/15 |
| GENEREAUX, COREY |
JW-300091 |
1 |
39.00 |
4643********4098 |
501438 |
12/07/15 |
| GILBERT, BRETT |
JW-200139 |
1 |
39.00 |
4238********0696 |
081029 |
12/07/15 |
| GOFFEE, MACKENZIE |
JW-300088 |
1 |
39.00 |
4003********7417 |
00440B |
12/07/15 |
| GOMEZ, ADEN |
JW-300114 |
1 |
39.00 |
4238********6129 |
081143 |
12/07/15 |
| HAYFORD, DEBORAH |
JW-200737 |
1 |
78.00 |
4193********7720 |
06087G |
12/07/15 |
| JAMES, KIM |
JW-200771 |
1 |
39.00 |
5175********2299 |
B74930 |
12/07/15 |
| JANEGO, ALAN |
JW-100168 |
1 |
78.00 |
5520********4929 |
T6515P |
12/07/15 |
| JONES, SAM |
JW-200898 |
1 |
39.00 |
3717*******1002 |
148071 |
12/07/15 |
| KAPNICK, MARY |
JW-200196 |
1 |
39.00 |
4147********3459 |
707001 |
12/07/15 |
| LANDRY, KIT |
JW-200570 |
1 |
39.00 |
4860********8904 |
081143 |
12/07/15 |
| LOMELI, FRANCISCO |
JW-300213 |
1 |
39.00 |
4238********7656 |
080931 |
12/07/15 |
| MALOY, DANIEL |
JW-100485 |
1 |
49.00 |
3772*******2019 |
163158 |
12/07/15 |
| MARVIN, MARIA |
JW-300115 |
1 |
39.00 |
4003********4962 |
00433D |
12/07/15 |
| MAVES, KAYLEE |
JW-200928 |
1 |
39.00 |
4833********2019 |
010908 |
12/07/15 |
| PETERS, JESSICA |
JW-300006 |
1 |
39.00 |
4316********5983 |
080941 |
12/07/15 |
| REYNARD, CAROL |
JW-300054 |
1 |
39.00 |
3725*******1005 |
181075 |
12/07/15 |
| RISING, CHRISTOPHER |
JW-100669 |
1 |
39.00 |
4300********1378 |
007365 |
12/07/15 |
| RISING, JEFF |
JW-100356 |
1 |
39.00 |
5513********9016 |
070934 |
12/07/15 |
| RODGERS, CHAD |
JW-300028 |
1 |
39.00 |
4643********4792 |
501309 |
12/07/15 |
| ROSALES, RICO |
JW-300111 |
1 |
39.00 |
5175********8342 |
B75123 |
12/07/15 |
| ROWTON, JONATHAN |
JW-300009 |
1 |
39.00 |
4888********4478 |
05461A |
12/07/15 |
| SMITH, LUKE |
JW-300156 |
1 |
78.00 |
4238********5146 |
080931 |
12/07/15 |
| SNYDER, JEFF |
JW-300217 |
1 |
39.00 |
4643********0571 |
501355 |
12/07/15 |
| SOTO, EDWARD |
JW-300081 |
1 |
39.00 |
4238********3823 |
080847 |
12/07/15 |
| SUGANUMA, DEBORAH |
JW-200777 |
1 |
39.00 |
4147********1758 |
707011 |
12/07/15 |
| TIMM, JACOB |
JW-300179 |
1 |
39.00 |
4238********4833 |
080956 |
12/07/15 |
| TUREK, BOB |
JW-200178 |
1 |
39.00 |
4147********5227 |
07965C |
12/07/15 |
| VANDERPOOL, CHRIS |
JW-200811 |
1 |
39.00 |
5175********1125 |
B74971 |
12/07/15 |
| VILLEGAS, VINCENT |
JW-300090 |
1 |
39.00 |
5448********5677 |
046657 |
12/07/15 |
| WELCH, EMILY |
JW-300108 |
1 |
39.00 |
4867********5839 |
041108 |
12/07/15 |
| WILLIAMSON II, CLIFFORD |
JW-200850 |
1 |
39.00 |
4238********8403 |
081049 |
12/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
127.00 |
| 10 |
MasterCard |
429.00 |
| 26 |
Visa |
1092.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1687.00 |