12/20/2015

09:50:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADKINS, CLAYTON	JW-300149	2	39.00	4802********6248	096010	12/20/2015
BATMAN, RACHEL	JW-200692	2	39.00	5175********0477	B97618	12/20/2015
BLOHM, MATTHEW	JW-300051	2	39.00	5508********5326	003529	12/20/2015
BORCK, SHAWN	JW-300176	2	39.00	4238********7486	003516	12/20/2015
BURGER, REBECCA	JW-300049	2	39.00	6011********9454	02021R	12/20/2015
CABELLO, TRAE	JW-200037	2	39.00	4238********8373	003517	12/20/2015
CLIFT, CARI	JW-200590	2	29.00	4479********2567	020172	12/20/2015
CUELLAR-WILSON, NATHANIEL	JW-300005	2	39.00	4238********8360	003517	12/20/2015
DERSCHEID, TRAVIS	JW-300121	2	39.00	5175********8062	B97613	12/20/2015
GARDNER, BRETT	JW-200592	2	39.00	4717********2718	143362	12/20/2015
GILKEY, WILLIAM	JW-200495	2	39.00	4147********8260	09598D	12/20/2015
GRUPP, JEFFREY	JW-300219	2	39.00	4060********9274	023610	12/20/2015
HICKS, GINA	JW-300031	2	39.00	5175********2272	B97609	12/20/2015
JOHNSON, JOSHUA	JW-300020	2	39.00	4238********8925	003517	12/20/2015
JONES, LINDSEY	JW-7348915940	2	39.00	3717*******1002	151352	12/20/2015
JORDAN, BRANDAN	JW-300025	2	39.00	5449********6282	H97621	12/20/2015
LACEY, JERRY	JW-200896	2	39.00	5513********6339	093655	12/20/2015
LEWIS, LAURIE	JW-300102	2	39.00	4643********3934	177946	12/20/2015
LINARES, CAROL	JW-300145	2	39.00	4238********2273	003517	12/20/2015
MAXWELL, MICHAEL	JW-200781	2	39.00	6011********9725	02053R	12/20/2015
MEYER, K.J.	JW-300129	2	48.00	5175********6014	B98508	12/20/2015
MILLIKEN, CHRIS	JW-300094	2	39.00	5424********5863	31111P	12/20/2015
PETERS, JAN	JW-300146	2	39.00	4037********4759	900263	12/20/2015
RETAN, SHOSHANA	JW-300036	2	78.00	5443********3844	002443	12/20/2015
ROSAS, JUSTIN	JW-300139	2	78.00	5443********2710	002440	12/20/2015
RUPLEY, RYAN	JW-200840	2	39.00	4238********7920	003517	12/20/2015
STRICKLIN, BRIAN	JW-300134	2	39.00	5175********0963	B97620	12/20/2015
TURNER, COREY	JW-300147	2	39.00	5443********1423	002467	12/20/2015
VALDEZ, LABAN	JW-200965	2	78.00	4717********2574	143562	12/20/2015
WIEDYK, ERIC	JW-201089	2	39.00	4300********0455	020290	12/20/2015
WILLIAMS, JEREMY	JW-300155	2	39.00	5449********9376	H97630	12/20/2015

Totals

Count	Card Type	Total
1	American Express	39.00
13	MasterCard	594.00
15	Visa	614.00
2	Discover	78.00
0	Other	0.00
		1325.00