Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBREY, FARRELL |
WW-0004 |
1 |
29.00 |
4494********9780 |
458888 |
03/01/14 |
| BARKER-SWITZER, CHELSEA |
WW-0319 |
1 |
29.00 |
4744********7183 |
143124 |
03/01/14 |
| BARTH, MARISSA |
WW-0193 |
1 |
15.00 |
4475********5153 |
002016 |
03/01/14 |
| BELOTTI, SHELLY |
WW-0035 |
1 |
29.00 |
4366********2386 |
017515 |
03/01/14 |
| BOSWELL, WALTER |
WW-0074 |
1 |
58.00 |
4447********1512 |
000005 |
03/01/14 |
| BULL JR, DONALD |
WW-0049 |
1 |
29.00 |
4744********2714 |
183924 |
03/01/14 |
| CADENASSO, MARTHA |
WW-0121 |
1 |
58.00 |
5420********8512 |
00137Z |
03/01/14 |
| CARRIGON, RON |
WW-0091 |
1 |
29.00 |
4366********8578 |
012615 |
03/01/14 |
| CLARK, BILL WILLIAM |
WW-0027 |
1 |
29.00 |
4465********6814 |
001804 |
03/01/14 |
| COLLINS, MICHAELA |
WW-0109 |
1 |
15.00 |
4342********2963 |
360620 |
03/01/14 |
| CONOVER, SALLY |
WW-0096 |
1 |
58.00 |
4388********5693 |
07393D |
03/01/14 |
| CUSHMAN, DAVID |
WW-0116 |
1 |
29.00 |
4833********7564 |
033208 |
03/01/14 |
| DAVIDSON, TERRY |
WW-0182 |
1 |
58.00 |
5403********7601 |
073246 |
03/01/14 |
| DAVIS, VALERIE |
WW-0020 |
1 |
58.00 |
4342********0676 |
097239 |
03/01/14 |
| ELLIOTT, KATHLEEN |
WW-0088 |
1 |
58.00 |
5466********9636 |
07383Z |
03/01/14 |
| ELLSWORTH, SALLY |
WW-0164 |
1 |
58.00 |
4719********4542 |
701023 |
03/01/14 |
| ENGEL, LIZZIE |
WW-0128 |
1 |
15.00 |
4815********7089 |
183828 |
03/01/14 |
| GALLAGHER, THOAMS |
WW-0140 |
1 |
29.00 |
4366********9788 |
016978 |
03/01/14 |
| GLOVER, DAVID |
WW-0174 |
1 |
29.00 |
3797*******2003 |
113411 |
03/01/14 |
| GOEBEL, CHAS |
WW-0094 |
1 |
58.00 |
4313********5557 |
035248 |
03/01/14 |
| GOYER, CORY |
WW-0124 |
1 |
29.00 |
4342********6785 |
192643 |
03/01/14 |
| GREENE, TANNA |
WW-0081 |
1 |
29.00 |
4342********2326 |
038888 |
03/01/14 |
| GROFT, PAMALA |
WW-0132 |
1 |
58.00 |
4147********4188 |
07367C |
03/01/14 |
| HAAS, KATHLEEN |
WW-0056 |
1 |
87.00 |
4313********1030 |
035281 |
03/01/14 |
| HUNT, RHONDA |
WW-0041 |
1 |
29.00 |
4342********1329 |
098023 |
03/01/14 |
| JOHNS, BETTY |
WW-0160 |
1 |
68.00 |
5520********0935 |
T9763B |
03/01/14 |
| JOHNSON, MIKE |
WW-0195 |
1 |
58.00 |
4494********7060 |
396214 |
03/01/14 |
| KITE, WAYNE |
WW-0148 |
1 |
29.00 |
4366********1963 |
025420 |
03/01/14 |
| LARDNER, KELLY |
WW-0021 |
1 |
58.00 |
4870********2050 |
250790 |
03/01/14 |
| LASHLY, LORA |
WW-0051 |
1 |
29.00 |
5466********6938 |
03521Z |
03/01/14 |
| LEDBETTER, SUSAN |
WW-0036 |
1 |
29.00 |
4833********0644 |
033208 |
03/01/14 |
| LEIS, GREG |
WW-0019 |
1 |
29.00 |
4494********0509 |
327855 |
03/01/14 |
| LEWIS, GREG |
WW-0068 |
1 |
29.00 |
5403********4901 |
073244 |
03/01/14 |
| MARTIN, CHERYLE |
WW-0146 |
1 |
29.00 |
4815********6103 |
133023 |
03/01/14 |
| MATCHAM, HEIDI |
WW-0163 |
1 |
29.00 |
4194********7067 |
019966 |
03/01/14 |
| MILLER, STEPHEN |
WW-0070 |
1 |
29.00 |
4300********2357 |
001377 |
03/01/14 |
| MORTENSUN, KYLE |
WW-0184 |
1 |
58.00 |
4833********0656 |
063208 |
03/01/14 |
| MOYLAN, JAMES |
WW-0144 |
1 |
29.00 |
5140********4840 |
07405B |
03/01/14 |
| MURPHY, ED |
WW-0015 |
1 |
29.00 |
4264********3088 |
035216 |
03/01/14 |
| NANN, TERI |
WW-0105 |
1 |
29.00 |
4494********7644 |
524430 |
03/01/14 |
| OLSEN, DANIEL |
WW-0122 |
1 |
29.00 |
4460********7808 |
038890 |
03/01/14 |
| PITTNER, MICHAEL |
WW-0101 |
1 |
58.00 |
4313********5188 |
035214 |
03/01/14 |
| POWERS, BOB |
WW-0058 |
1 |
29.00 |
4147********0377 |
07381C |
03/01/14 |
| REIGHLEY, HANK |
WW-0012 |
1 |
29.00 |
4788********3208 |
690451 |
03/01/14 |
| ROBISON, KIAH |
WW-0194 |
1 |
34.00 |
4366********5257 |
004849 |
03/01/14 |
| SAAVEDRA, RONNIE |
WW-0439 |
1 |
29.00 |
4342********8254 |
361561 |
03/01/14 |
| SCHULZ, ZACK |
WW-0155 |
1 |
29.00 |
5396********0070 |
57254P |
03/01/14 |
| SHAHABIAN, MARINA |
WW-0077 |
1 |
29.00 |
4342********5064 |
192637 |
03/01/14 |
| SMITH, MARIE |
WW-0050 |
1 |
29.00 |
4194********7933 |
019966 |
03/01/14 |
| SMITH, SCOTT |
WW-0009 |
1 |
29.00 |
5424********5293 |
56851P |
03/01/14 |
| TOSTE, RAENEL |
WW-0057 |
1 |
29.00 |
4870********8854 |
250791 |
03/01/14 |
| UNDERHILL, JIM |
WW-0044 |
1 |
29.00 |
4494********6570 |
524429 |
03/01/14 |
| VASQUEZ, LARRY |
WW-0197 |
1 |
29.00 |
4644********1695 |
073245 |
03/01/14 |
| WERKLEY, JACOB |
WW-0154 |
1 |
29.00 |
4873********0909 |
122175 |
03/01/14 |
| WIESNER, RON |
WW-0043 |
1 |
58.00 |
4815********6415 |
143626 |
03/01/14 |
| WILLICK, ASHTON |
WW-0113 |
1 |
15.00 |
5178********8742 |
457557 |
03/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 10 |
MasterCard |
402.00 |
| 45 |
Visa |
1645.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2076.00 |