Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, CLAYTON |
JW-300149 |
2 |
39.00 |
4802********6248 |
042206 |
01/20/2016 |
| BATMAN, RACHEL |
JW-200692 |
2 |
39.00 |
5175********0477 |
B95105 |
01/20/2016 |
| BLOHM, MATTHEW |
JW-300051 |
2 |
39.00 |
5508********5326 |
001011 |
01/20/2016 |
| BORCK, SHAWN |
JW-300176 |
2 |
39.00 |
4238********7486 |
001127 |
01/20/2016 |
| BURGER, REBECCA |
JW-300049 |
2 |
39.00 |
6011********9454 |
02086R |
01/20/2016 |
| CABELLO, TRAE |
JW-200037 |
2 |
39.00 |
4238********8373 |
001127 |
01/20/2016 |
| CLIFT, SU |
JW-300044 |
2 |
29.00 |
4479********3099 |
020315 |
01/20/2016 |
| DERSCHEID, TRAVIS |
JW-300121 |
2 |
39.00 |
5175********8062 |
B95100 |
01/20/2016 |
| GARDNER, BRETT |
JW-200592 |
2 |
39.00 |
4717********2718 |
141119 |
01/20/2016 |
| GILKEY, WILLIAM |
JW-200495 |
2 |
39.00 |
4147********8260 |
04251D |
01/20/2016 |
| GRUPP, JEFFREY |
JW-300219 |
2 |
39.00 |
4060********9274 |
001110 |
01/20/2016 |
| HEINZ, LAURA |
JW-300039 |
2 |
39.00 |
5449********9300 |
H95109 |
01/20/2016 |
| HICKS, GINA |
JW-300031 |
2 |
39.00 |
5175********2272 |
B95097 |
01/20/2016 |
| JONES, LINDSEY |
JW-7348915940 |
2 |
39.00 |
3717*******1002 |
166040 |
01/20/2016 |
| JORDAN, BRANDAN |
JW-300025 |
2 |
39.00 |
5449********6282 |
H95109 |
01/20/2016 |
| KRUEGER, JACOB |
JW-201061 |
2 |
39.00 |
4640********8801 |
04230C |
01/20/2016 |
| LACEY, JERRY |
JW-200896 |
2 |
39.00 |
5513********6339 |
091142 |
01/20/2016 |
| LEWIS, LAURIE |
JW-300102 |
2 |
39.00 |
4643********3934 |
501842 |
01/20/2016 |
| LINARES, CAROL |
JW-300145 |
2 |
39.00 |
4238********2273 |
001127 |
01/20/2016 |
| MAXWELL, MICHAEL |
JW-200781 |
2 |
39.00 |
6011********9725 |
02071R |
01/20/2016 |
| MERILLAT, ROSANA |
JW-300144 |
2 |
39.00 |
4238********8493 |
001127 |
01/20/2016 |
| MEYER, K.J. |
JW-300129 |
2 |
48.00 |
5175********6014 |
B95996 |
01/20/2016 |
| MILLIKEN, CHRIS |
JW-300094 |
2 |
39.00 |
5424********5863 |
41929P |
01/20/2016 |
| PETERS, JAN |
JW-300146 |
2 |
39.00 |
4037********4759 |
900211 |
01/20/2016 |
| RETAN, SHOSHANA |
JW-300036 |
2 |
78.00 |
5443********3844 |
484347 |
01/20/2016 |
| ROSAS, JUSTIN |
JW-300139 |
2 |
39.00 |
5443********2710 |
484358 |
01/20/2016 |
| RUPLEY, RYAN |
JW-200840 |
2 |
39.00 |
4238********7920 |
001128 |
01/20/2016 |
| TURNER, COREY |
JW-300147 |
2 |
39.00 |
5443********1423 |
484334 |
01/20/2016 |
| VALDEZ, LABAN |
JW-200965 |
2 |
78.00 |
4717********2574 |
141319 |
01/20/2016 |
| WETZEL, RICHARD |
JW-300057 |
2 |
39.00 |
4300********4066 |
020688 |
01/20/2016 |
| WIEDYK, ERIC |
JW-201089 |
2 |
39.00 |
4300********0455 |
020781 |
01/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
39.00 |
| 12 |
MasterCard |
516.00 |
| 16 |
Visa |
653.00 |
| 2 |
Discover |
78.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1286.00 |