03/17/2014

08:46:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, LARRY	WW-0833	2	78.00	5466********1016	94945P	03/17/14
ALEMAN, DIANA	WW-0375	2	39.00	4789********5070	045817	03/17/14
ALONSO, VIRGINA	WW-0859	2	39.00	5178********0204	441357	03/17/14
ALTMAN, SCOTT	WW-0534	2	34.00	4719********1484	607195	03/17/14
AMBERS, BERNADETTE	WW-0860	2	117.00	4342********8988	640807	03/17/14
AMBERS, KENNETH	WW-0713	2	39.00	4366********7570	004334	03/17/14
ARNOLD, KAREN	WW-0552	2	34.00	4342********7889	958926	03/17/14
BACAL, MELISSA	WW-0839	2	39.00	4342********8507	801126	03/17/14
BATCHELDER, CLIFF	WW-0704	2	34.00	4802********8425	005189	03/17/14
BECKMAN, LISA	WW-0616	2	34.00	4870********6261	001695	03/17/14
BERGH, CONNIE	WW-0587	2	68.00	4494********1567	444322	03/17/14
BERNI, MICHELE	WW-0787	2	24.00	4342********0416	639228	03/17/14
BILLS, DARREN	WW-0850	2	58.00	4342********2375	872913	03/17/14
BRIGGS, ANGELA	WW-0836	2	78.00	4475********7223	027042	03/17/14
BRZYSCZ, CHRISTIE	WW-0615	2	34.00	4217********7288	105895	03/17/14
BURNS, BRITTANY	WW-0698	2	34.00	4366********6534	031870	03/17/14
CANIS, EVELYN	WW-0695	2	68.00	4494********1037	378702	03/17/14
CARTER, CAROLYN	WW-0852	2	34.00	4305********6724	07242B	03/17/14
CHORJEL, EDWARD	WW-0830	2	78.00	4833********4535	075907	03/17/14
CHURCHMAN, JEFF	WW-0776	2	78.00	3731*******4032	135728	03/17/14
CLARK, RENE	WW-0809	2	39.00	4802********8498	016384	03/17/14
CLEMONS, CATHY	WW-0774	2	39.00	4154********7653	018017	03/17/14
COWAN, MICHAEL	WW-0798	2	24.00	4388********7090	07232C	03/17/14
CRONIN, KELLY	WW-0755	2	39.00	4833********1716	075907	03/17/14
CURTIS, ELIZABETH	WW-0824	2	24.00	4147********2710	07255D	03/17/14
DANIELS, JENNIFER	WW-0381	2	68.00	4465********2729	017424	03/17/14
DANOVARO, MICHELLE	WW-0778	2	39.00	4342********2508	927512	03/17/14
DAVIS, CINDY	WW-0796	2	24.00	4494********4324	374311	03/17/14
DEVILLE, MARYSSA	WW-0810	2	15.00	4154********9453	061315	03/17/14
DUFFY, MELISSA	WW-0674	2	64.00	4342********6456	802127	03/17/14
EASTERLY, DEVAN	WW-0818	2	39.00	4815********5144	185997	03/17/14
EBBERT, BOB	WW-0649	2	34.00	4342********5178	707516	03/17/14
EBBERT, DESIREE	WW-0603	2	34.00	4342********8708	798640	03/17/14
ELISIO, CHEYENNE	WW-0719	2	39.00	4465********8656	017069	03/17/14
FERREIRA, HAYLIE	WW-0812	2	15.00	4121********1229	07239A	03/17/14
FERREYRA, MARIA	WW-0574	2	49.00	4342********6635	926430	03/17/14
FLOWERS, JESSE	WW-0601	2	34.00	4815********2701	195196	03/17/14
GAMMELGARD, JULIE	WW-0688	2	24.00	4465********6506	017060	03/17/14
GRABER, SHERI	WW-0584	2	34.00	4494********2206	440887	03/17/14
GRAVES, HARRISON	WW-0840	2	39.00	4870********8468	001697	03/17/14
HACKER, AMY	WW-0771	2	39.00	4815********7924	115390	03/17/14
HALL, MELANY	WW-0613	2	34.00	5438********3586	H69363	03/17/14
HARRIS, RYAN	WW-0629	2	34.00	4411********9016	085907	03/17/14
HAWKINS, ELISA	WW-0838	2	39.00	4833********7617	085907	03/17/14
HEIMAN, RICHARD	WW-0643	2	34.00	4342********0706	798642	03/17/14
HEREDIA, MONIQUE	WW-0634	2	34.00	4342********3633	926428	03/17/14
HERMELINDA, ANGEL	WW-0684	2	117.00	4342********4883	669718	03/17/14
HIBBARD, TANYA	WW-0557	2	34.00	5490********0218	05590Z	03/17/14
HITCHMAN, DAN	WW-0678	2	34.00	4475********4747	027028	03/17/14
HITCHMAN, NICOLE	WW-0682	2	34.00	4465********9297	017003	03/17/14
HOLLITZ, MELYSSA	WW-0835	2	39.00	3725*******2002	132342	03/17/14
HOWES, KRISTINE	WW-0825	2	39.00	4366********2052	023875	03/17/14
HUSLEY, DAVID	WW-0791	2	39.00	4815********0458	115698	03/17/14
JAY, RYAN	WW-0804	2	39.00	4815********5694	125191	03/17/14
JENNINGS, RACHAEL	WW-0699	2	15.00	4342********5237	926427	03/17/14
JENSEN, STEPHANIE	WW-0739	2	69.00	5466********5027	95057P	03/17/14
JEWETT, MATTHEW	WW-0718	2	39.00	5465********4225	H69854	03/17/14
KANE, KAREN	WW-0680	2	34.00	4300********8080	017046	03/17/14
KEMP, BRUCE	WW-0757	2	29.00	4870********9092	001699	03/17/14
KROGSRUD, JOHN	WW-0655	2	68.00	4266********5160	07209B	03/17/14
LATHAM, SUE	WW-0784	2	24.00	4147********4125	07230C	03/17/14
LAWICKA, KYLEE	WW-0709	2	39.00	4366********8359	031515	03/17/14
LEDESMA, LINDA	WW-0581	2	34.00	4475********6859	001760	03/17/14
LEDOUX, ALAN	WW-0814	2	39.00	4342********8597	507700	03/17/14
LEWIS, JOANN	WW-0570	2	34.00	4313********8796	055907	03/17/14
LITCHFIELD, NATALIE	WW-0747	2	39.00	4873********0253	666553	03/17/14
MADDOX, RICHARD	WW-0653	2	34.00	4579********6646	276024	03/17/14
MADDUX, JOLELYN	WW-0673	2	34.00	4815********3679	195792	03/17/14
MARKGRAF, MARCI-LYNN	WW-0633	2	34.00	5409********8121	375328	03/17/14
MARTIN, SYDNEY	WW-0782	2	15.00	4264********1644	055985	03/17/14
MARTINEZ, GUILLERMO	WW-0690	2	68.00	4342********7730	640450	03/17/14
MAUNG, LWIN	WW-0720	2	34.00	5424********5737	95126P	03/17/14
MAUTH, HANS	WW-0716	2	68.00	4856********6493	017420	03/17/14
MCAFEE, NELSON	WW-0832	2	39.00	5156********8248	01769Z	03/17/14
MCCAULGY, WILL	WW-0785	2	39.00	3732*******2000	131152	03/17/14
MCCULLOUGH, DEBORAH	WW-0751	2	24.00	4366********7088	005191	03/17/14
MILAM, ANDREW	WW-0708	2	34.00	4037********6409	607195	03/17/14
MILTON, COURTNEY	WW-0786	2	39.00	4833********8154	075907	03/17/14
MOCKFORD, BEVERLY	WW-0797	2	24.00	5396********2505	94834P	03/17/14
MODRALL, JEANNIE	WW-0788	2	34.00	5453********2513	062053	03/17/14
MORENO, SALVEDOR	WW-0847	2	39.00	4833********4244	075907	03/17/14
MORIN, GARY	WW-0637	2	34.00	3772*******2003	164242	03/17/14
MORTON, DAVID	WW-0592	2	34.00	4475********6202	001748	03/17/14
MOTE, STEPHEN	WW-0636	2	34.00	3713*******1007	107454	03/17/14
MUENTER, KRYSTAL	WW-0790	2	39.00	4870********8290	001696	03/17/14
MURPHY, HANNA	WW-0683	2	34.00	4147********0577	607195	03/17/14
MURPHY, RON	WW-0635	2	34.00	4366********4320	07222A	03/17/14
NATALI, CONNIE	WW-0619	2	34.00	4581********9024	001713	03/17/14
NUNNALLY, MICHELLE	WW-0681	2	34.00	4366********5936	005208	03/17/14
OO, HEIN PYAE	WW-0694	2	34.00	4342********3248	507701	03/17/14
ORTEGA, KRISTI	WW-0741	2	78.00	4815********1267	125392	03/17/14
PACHOISKI, MARISSA	WW-0622	2	34.00	4460********1108	668355	03/17/14
PELLETIER, SASHA	WW-0820	2	39.00	4815********9421	165893	03/17/14
PENA, DORIS	WW-0752	2	39.00	4347********0133	065907	03/17/14
PHIPPS, MARK	WW-0748	2	39.00	5588********7928	94904K	03/17/14
PINGUELO, MARIA	WW-0848	2	39.00	4494********9319	375834	03/17/14
POLENA, RON	WW-0611	2	49.00	5155********3918	07269Z	03/17/14
PONTIUS, ROBERT	WW-0802	2	78.00	4870********8726	001698	03/17/14
POTTER, SUE	WW-0626	2	34.00	5466********2019	94918Z	03/17/14
PROPP, JOHN	WW-0793	2	39.00	3713*******2003	180459	03/17/14
PSOMAS, CASSANDRA	WW-0630	2	34.00	4494********8353	309855	03/17/14
QUINN, ANDREA	WW-0598	2	73.00	4870********8598	001694	03/17/14
RAINS, DARREN	WW-0702	2	34.00	4465********8543	017366	03/17/14
RAMIREZ, BLANCA	WW-0753	2	39.00	4494********6121	375873	03/17/14
REID, JULIE	WW-0665	2	83.00	5396********6551	95335P	03/17/14
ROBELO, DAMANS	WW-0764	2	34.00	4635********8832	155295	03/17/14
ROMAN, JESSIE	WW-0761	2	15.00	4060********4716	065907	03/17/14
ROSS, LILY	WW-0711	2	78.00	4342********2580	872915	03/17/14
ROSSEL, ANTHONY	WW-0808	2	15.00	4342********3195	800114	03/17/14
RUDASI, ZOLTAN	WW-0794	2	49.00	4815********9316	145098	03/17/14
RUIZ, RUTH	WW-0813	2	29.00	4815********3174	155493	03/17/14
SANCHEZ, HEIDI	WW-0789	2	78.00	4366********4553	017575	03/17/14
SHAEFFER, CATHY	WW-0815	2	24.00	4465********0540	017043	03/17/14
SLANE, KAREN	WW-0579	2	49.00	4388********8527	07251D	03/17/14
SMITH, CURT	WW-0760	2	39.00	4815********0147	125591	03/17/14
SOTO, MARO	WW-0803	2	15.00	4815********7714	145295	03/17/14
SPENCER, KEVIN	WW-0743	2	39.00	5109********3482	H69869	03/17/14
STAMM, KAREN	WW-0578	2	34.00	5466********2307	05590Z	03/17/14
STEIN, PHILIP	WW-0823	2	39.00	4494********9684	441385	03/17/14
STELZER, TERESA	WW-0819	2	24.00	4037********7120	607195	03/17/14
SYKES, TYLER	WW-0769	2	39.00	4342********4921	554762	03/17/14
VAN STEENBERG, VICKI	WW-0744	2	24.00	4888********2635	055993	03/17/14
VARGAS, ERICK	WW-0756	2	39.00	4342********9775	668758	03/17/14
VARGAS, JAIME	WW-0723	2	34.00	4460********9601	507702	03/17/14
WALKER, JOHN	WW-0783	2	39.00	5523********7788	07282Z	03/17/14
WATERS, ROVETA	WW-0806	2	39.00	4833********9891	085907	03/17/14
WELLS, RYAN	WW-0750	2	24.00	4342********3818	613154	03/17/14
WESLEY, DIANE	WW-0853	2	78.00	4494********0338	379795	03/17/14
WRIGHT, LAURA	WW-0767	2	54.00	4870********3897	001712	03/17/14
YEVATA, ARON	WW-0754	2	39.00	5453********9534	062070	03/17/14

Totals

Count	Card Type	Total
6	American Express	263.00
19	MasterCard	814.00
105	Visa	4303.00
0	Discover	0.00
0	Other	0.00
		5380.00