Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUBREY, FARRELL |
WW-0004 |
1 |
29.00 |
4494********9780 |
781244 |
04/01/14 |
| BACCALA, BUTCH |
WW-0523 |
1 |
34.00 |
4342********2380 |
075661 |
04/01/14 |
| BALKE, FRED |
WW-0451 |
1 |
29.00 |
4259********4376 |
950857 |
04/01/14 |
| BARKER-SWITZER, CHELSEA |
WW-0319 |
1 |
29.00 |
4744********7183 |
103059 |
04/01/14 |
| BARTH, MARISSA |
WW-0193 |
1 |
15.00 |
4475********5153 |
002448 |
04/01/14 |
| BATEMAN, GINA |
WW-0346 |
1 |
34.00 |
4305********0007 |
06395A |
04/01/14 |
| BECCIO, MARC |
WW-0406 |
1 |
29.00 |
5466********8131 |
43089P |
04/01/14 |
| BELOTTI, SHELLY |
WW-0035 |
1 |
29.00 |
4366********2386 |
017638 |
04/01/14 |
| BERNS, SAMUEL |
WW-0354 |
1 |
58.00 |
3767*******3001 |
160835 |
04/01/14 |
| BJORGUM, GREGORY |
WW-0411 |
1 |
29.00 |
4366********9266 |
022517 |
04/01/14 |
| BLANKENSHIP, NORM |
WW-0347 |
1 |
29.00 |
4460********2327 |
882057 |
04/01/14 |
| BOSWELL, WALTER |
WW-0074 |
1 |
58.00 |
4447********1512 |
015136 |
04/01/14 |
| BRAND, DIANNA |
WW-0485 |
1 |
29.00 |
5453********8447 |
030088 |
04/01/14 |
| BRAVO, REBECCA |
WW-0345 |
1 |
24.00 |
4366********2044 |
018919 |
04/01/14 |
| BRIZENDINE, JOSEPH |
WW-0447 |
1 |
29.00 |
4266********4760 |
06408B |
04/01/14 |
| BULL JR, DONALD |
WW-0049 |
1 |
29.00 |
4744********2714 |
133250 |
04/01/14 |
| BURTON, LANCE |
WW-0727 |
1 |
29.00 |
4342********1928 |
912049 |
04/01/14 |
| CADENASSO, MARTHA |
WW-0121 |
1 |
58.00 |
5420********8512 |
00116Z |
04/01/14 |
| CALLAHAN, MIKE |
WW-0332 |
1 |
29.00 |
4719********8485 |
601053 |
04/01/14 |
| CAMINITI, STEVE |
WW-0311 |
1 |
29.00 |
4845********1137 |
123151 |
04/01/14 |
| CARRIGON, RON |
WW-0091 |
1 |
29.00 |
4366********8578 |
018880 |
04/01/14 |
| CASTRO, TINA |
WW-0609 |
1 |
29.00 |
4185********1919 |
063546 |
04/01/14 |
| CLARK, BILL WILLIAM |
WW-0027 |
1 |
29.00 |
4465********6814 |
001172 |
04/01/14 |
| CLELAND, BRANDI |
WW-0441 |
1 |
29.00 |
5453********6830 |
030062 |
04/01/14 |
| CLELAND, TANYA |
WW-0460 |
1 |
29.00 |
5453********6830 |
030095 |
04/01/14 |
| COLLINS, MICHAELA |
WW-0109 |
1 |
15.00 |
4342********2963 |
911334 |
04/01/14 |
| CONOVER, SALLY |
WW-0096 |
1 |
58.00 |
4388********5693 |
06411D |
04/01/14 |
| CONSOLA ROGERS, MARY |
WW-0404 |
1 |
29.00 |
4366********7256 |
020561 |
04/01/14 |
| CRAIN, LEON |
WW-0246 |
1 |
29.00 |
5416********6588 |
00114Z |
04/01/14 |
| CROUSON, BETTY |
WW-0433 |
1 |
29.00 |
4494********4635 |
781251 |
04/01/14 |
| CROW, DEBBIE |
WW-0072 |
1 |
29.00 |
4815********4198 |
113257 |
04/01/14 |
| CURTIS, BONNIE |
WW-0463 |
1 |
58.00 |
4802********1721 |
064404 |
04/01/14 |
| CUSHMAN, DAVID |
WW-0116 |
1 |
29.00 |
4833********7564 |
063507 |
04/01/14 |
| CUSHMAN, HAILEY |
WW-0726 |
1 |
29.00 |
4465********2202 |
001166 |
04/01/14 |
| DAVIDSON, TERRY |
WW-0182 |
1 |
58.00 |
5403********7601 |
063547 |
04/01/14 |
| DAVIS, VALERIE |
WW-0020 |
1 |
58.00 |
4342********0676 |
119241 |
04/01/14 |
| DAWSON, CHERYE |
WW-0488 |
1 |
29.00 |
4366********5770 |
032062 |
04/01/14 |
| DAWSON, CHRIS |
WW-0540 |
1 |
34.00 |
4815********6791 |
123757 |
04/01/14 |
| DEAN, SHAWN |
WW-0313 |
1 |
29.00 |
4494********8982 |
715707 |
04/01/14 |
| DELANY, AUDRA |
WW-0473 |
1 |
29.00 |
4003********6708 |
06471C |
04/01/14 |
| DITTEMORE, BECKY |
WW-0456 |
1 |
29.00 |
5401********1898 |
06424P |
04/01/14 |
| DONLEY, BETH |
WW-0431 |
1 |
29.00 |
5582********1894 |
06441E |
04/01/14 |
| EASTMAN, ANNETTE |
WW-0408 |
1 |
29.00 |
4342********6883 |
753501 |
04/01/14 |
| EASTMAN, TOM |
WW-0256 |
1 |
29.00 |
4500********3566 |
035555 |
04/01/14 |
| ELLIOTT, KATHLEEN |
WW-0088 |
1 |
58.00 |
5466********9636 |
06449Z |
04/01/14 |
| ELLSWORTH, SALLY |
WW-0164 |
1 |
58.00 |
4719********4542 |
601053 |
04/01/14 |
| EMMANS, LYDIA |
WW-0476 |
1 |
29.00 |
4494********1512 |
715687 |
04/01/14 |
| ESPENSON, DEBRA |
WW-0302 |
1 |
58.00 |
4037********2386 |
601053 |
04/01/14 |
| EVERETT, RICHARD |
WW-0282 |
1 |
29.00 |
4498********8706 |
001955 |
04/01/14 |
| EVERS, RUBY |
WW-0284 |
1 |
29.00 |
4870********9063 |
050127 |
04/01/14 |
| FIELDS, LAMARR |
WW-0348 |
1 |
58.00 |
5178********6144 |
06457B |
04/01/14 |
| GALLAGHER, THOAMS |
WW-0140 |
1 |
29.00 |
4366********9788 |
015360 |
04/01/14 |
| GILLIAM, SHERRIE |
WW-0225 |
1 |
10.00 |
4250********0627 |
404185 |
04/01/14 |
| GILLOGLY, SHAWN |
WW-0316 |
1 |
29.00 |
5465********7116 |
H66499 |
04/01/14 |
| GLOVER, DAVID |
WW-0174 |
1 |
29.00 |
3797*******2003 |
146640 |
04/01/14 |
| GOEBEL, CHAS |
WW-0094 |
1 |
58.00 |
4313********5557 |
035530 |
04/01/14 |
| GOYER, CORY |
WW-0124 |
1 |
29.00 |
4342********6785 |
200091 |
04/01/14 |
| GRAHAM, MATT |
WW-0253 |
1 |
34.00 |
4147********8791 |
001170 |
04/01/14 |
| GREEN, CONNIE |
WW-0259 |
1 |
44.00 |
4815********1862 |
153552 |
04/01/14 |
| GREENE, TANNA |
WW-0081 |
1 |
29.00 |
4342********2326 |
117731 |
04/01/14 |
| GRIMM, RACHEL |
WW-0245 |
1 |
29.00 |
5178********4281 |
06464Z |
04/01/14 |
| GROFT, PAMALA |
WW-0132 |
1 |
58.00 |
4147********4188 |
06433C |
04/01/14 |
| HAAS, KATHLEEN |
WW-0056 |
1 |
87.00 |
4313********1030 |
035560 |
04/01/14 |
| HEINBACH, STEVEN |
WW-0638 |
1 |
29.00 |
4465********5744 |
001115 |
04/01/14 |
| HICKMAN, BETH |
WW-0531 |
1 |
29.00 |
4815********1040 |
143259 |
04/01/14 |
| HUNT, RHONDA |
WW-0041 |
1 |
29.00 |
4342********9084 |
882074 |
04/01/14 |
| JACKSON, JENNIFER |
WW-0213 |
1 |
29.00 |
4465********4005 |
103757 |
04/01/14 |
| JOHNS, BETTY |
WW-0160 |
1 |
68.00 |
5520********0935 |
T4847B |
04/01/14 |
| JOHNSON, MIKE |
WW-0195 |
1 |
58.00 |
4494********7060 |
718572 |
04/01/14 |
| KITE, WAYNE |
WW-0148 |
1 |
29.00 |
4366********1963 |
016131 |
04/01/14 |
| KOTRSOMBAT, VANTSAN |
WW-0880 |
1 |
29.00 |
4342********5672 |
911331 |
04/01/14 |
| LARDNER, KELLY |
WW-0021 |
1 |
58.00 |
4870********2050 |
050129 |
04/01/14 |
| LASHLY, LORA |
WW-0051 |
1 |
29.00 |
5466********6938 |
03554Z |
04/01/14 |
| LEDBETTER, SUSAN |
WW-0036 |
1 |
29.00 |
4833********0644 |
073507 |
04/01/14 |
| LEIS, GREG |
WW-0019 |
1 |
29.00 |
4494********0509 |
715623 |
04/01/14 |
| LEWIS, GREG |
WW-0068 |
1 |
29.00 |
5403********4901 |
063547 |
04/01/14 |
| LINN, PATTI |
WW-0477 |
1 |
29.00 |
6011********1839 |
00100R |
04/01/14 |
| LOGAN, ERIK |
WW-0468 |
1 |
29.00 |
4366********8096 |
032065 |
04/01/14 |
| LOPEZ, DEBBIE |
WW-0221 |
1 |
29.00 |
5291********5200 |
06472P |
04/01/14 |
| LOPEZ, ERIC |
WW-0385 |
1 |
29.00 |
4342********0613 |
200897 |
04/01/14 |
| LOPEZ, NICOLE |
WW-0487 |
1 |
44.00 |
4342********7182 |
798686 |
04/01/14 |
| MADDOX, KATHY |
WW-0527 |
1 |
34.00 |
4579********8063 |
561675 |
04/01/14 |
| MARINO, HELEN |
WW-0277 |
1 |
29.00 |
4388********7892 |
06397C |
04/01/14 |
| MARTIN, CHAD |
WW-0397 |
1 |
29.00 |
4194********9512 |
016547 |
04/01/14 |
| MARTIN, CHERYLE |
WW-0146 |
1 |
29.00 |
4815********6103 |
183051 |
04/01/14 |
| MASTEN, ANDREA |
WW-0297 |
1 |
29.00 |
4815********0293 |
153457 |
04/01/14 |
| MATCHAM, HEIDI |
WW-0163 |
1 |
29.00 |
4194********7067 |
016548 |
04/01/14 |
| MAXWELL, PAULA |
WW-0326 |
1 |
29.00 |
4217********2772 |
123756 |
04/01/14 |
| MCDONALD, RACHAEL |
WW-0640 |
1 |
34.00 |
4833********0537 |
063507 |
04/01/14 |
| MCKNIGHT, GARY |
WW-0479 |
1 |
34.00 |
5575********6326 |
030072 |
04/01/14 |
| MCLALN, PAMELA |
WW-0224 |
1 |
29.00 |
4815********0580 |
153750 |
04/01/14 |
| MILLER, KATHY |
WW-0287 |
1 |
29.00 |
4003********1576 |
06451C |
04/01/14 |
| MILLER, STEPHEN |
WW-0070 |
1 |
29.00 |
4300********2357 |
001150 |
04/01/14 |
| MITCHELL, CAROLE |
WW-0481 |
1 |
34.00 |
4815********2008 |
113757 |
04/01/14 |
| MONTGOMERY, JENNIFER |
WW-0330 |
1 |
29.00 |
5401********1604 |
06409P |
04/01/14 |
| MOODY, JAROD |
WW-0577 |
1 |
29.00 |
4342********7685 |
856853 |
04/01/14 |
| MORTENSUN, KYLE |
WW-0184 |
1 |
58.00 |
4833********0656 |
073507 |
04/01/14 |
| MOYLAN, JAMES |
WW-0144 |
1 |
29.00 |
5140********4840 |
06439B |
04/01/14 |
| MUNKRES, GREG |
WW-0388 |
1 |
29.00 |
4264********7859 |
035554 |
04/01/14 |
| MUNKRES, SANDY |
WW-0389 |
1 |
29.00 |
4233********3183 |
012644 |
04/01/14 |
| MURO, RICHARD |
WW-0454 |
1 |
29.00 |
4342********8658 |
203453 |
04/01/14 |
| MURPHY, ED |
WW-0015 |
1 |
29.00 |
4264********3088 |
035514 |
04/01/14 |
| MURPHY, TIM |
WW-0553 |
1 |
34.00 |
4870********0382 |
050128 |
04/01/14 |
| NIELSON, MATT |
WW-0434 |
1 |
29.00 |
4719********3877 |
601053 |
04/01/14 |
| NOLTE, SARAH |
WW-0569 |
1 |
29.00 |
4465********6939 |
001132 |
04/01/14 |
| OLSEN, DANIEL |
WW-0122 |
1 |
29.00 |
4460********7808 |
118287 |
04/01/14 |
| PECHTEL, PAT |
WW-0323 |
1 |
29.00 |
4873********5305 |
045356 |
04/01/14 |
| PITTNER, MICHAEL |
WW-0101 |
1 |
58.00 |
4313********5188 |
035517 |
04/01/14 |
| POCK, JOSHUA |
WW-0204 |
1 |
160.00 |
4856********3019 |
001114 |
04/01/14 |
| REIGHLEY, HANK |
WW-0012 |
1 |
29.00 |
4788********3208 |
957871 |
04/01/14 |
| ROBISON, KIAH |
WW-0194 |
1 |
34.00 |
4366********5257 |
032063 |
04/01/14 |
| ROLFE, VIVIENNE |
WW-0501 |
1 |
58.00 |
5519********0612 |
707800 |
04/01/14 |
| SAAVEDRA, RONNIE |
WW-0439 |
1 |
29.00 |
4342********8254 |
203466 |
04/01/14 |
| SANCHEZ, BOB |
WW-0295 |
1 |
58.00 |
5403********3229 |
063546 |
04/01/14 |
| SAPORITO, MIKE |
WW-0536 |
1 |
44.00 |
4342********7426 |
202441 |
04/01/14 |
| SCHELLER, GLENN |
WW-0382 |
1 |
44.00 |
4313********1793 |
035565 |
04/01/14 |
| SCHMIDT, CINDY |
WW-0510 |
1 |
24.00 |
4147********1888 |
06394C |
04/01/14 |
| SCHMIDT, MICHAEL |
WW-0511 |
1 |
24.00 |
3797*******1003 |
108068 |
04/01/14 |
| SCHULZ, ZACK |
WW-0155 |
1 |
29.00 |
5396********0070 |
43034P |
04/01/14 |
| SCHUSTER, LISA |
WW-0551 |
1 |
34.00 |
4856********3609 |
001199 |
04/01/14 |
| SCOGNA, KATHY |
WW-0393 |
1 |
29.00 |
4266********8653 |
06420B |
04/01/14 |
| SCOTT, WESLEY |
WW-0223 |
1 |
29.00 |
4313********7826 |
035567 |
04/01/14 |
| SELSER, MIKE |
WW-0564 |
1 |
34.00 |
5490********3086 |
00112B |
04/01/14 |
| SHAHABIAN, MARINA |
WW-0077 |
1 |
29.00 |
4342********5064 |
203462 |
04/01/14 |
| SHELP, JULIE |
WW-0458 |
1 |
29.00 |
5491********3203 |
781234 |
04/01/14 |
| SHELTON, JAMES |
WW-0505 |
1 |
34.00 |
4342********3422 |
856849 |
04/01/14 |
| SIDEY, LAUREN |
WW-0324 |
1 |
29.00 |
5222********9246 |
06424Z |
04/01/14 |
| SLATER, JASON |
WW-0537 |
1 |
34.00 |
4342********7187 |
951809 |
04/01/14 |
| SMITH, ELLEJO |
WW-0409 |
1 |
29.00 |
4342********7605 |
950860 |
04/01/14 |
| SMITH, LAURIE |
WW-0239 |
1 |
58.00 |
4147********9548 |
06426C |
04/01/14 |
| SMITH, MARIE |
WW-0050 |
1 |
29.00 |
4194********7933 |
016548 |
04/01/14 |
| SMITH, SCOTT |
WW-0009 |
1 |
29.00 |
5424********5293 |
43006P |
04/01/14 |
| SMITH, TROY |
WW-0450 |
1 |
29.00 |
4868********4512 |
06445B |
04/01/14 |
| SMITHLINE, MARNI |
WW-0563 |
1 |
49.00 |
4460********1107 |
075666 |
04/01/14 |
| SOLIS, NEREYDA |
WW-0430 |
1 |
29.00 |
4815********2996 |
173753 |
04/01/14 |
| SOULIYONH, NU |
WW-0205 |
1 |
29.00 |
5582********3967 |
06397G |
04/01/14 |
| STOCKS, JENNY |
WW-0280 |
1 |
24.00 |
3772*******1001 |
123648 |
04/01/14 |
| SUMMERS, NATALIE |
WW-0532 |
1 |
29.00 |
4475********0766 |
047853 |
04/01/14 |
| TITUS, SARAH |
WW-0419 |
1 |
15.00 |
4494********7004 |
779785 |
04/01/14 |
| TORRES, UZZIEL |
WW-0435 |
1 |
29.00 |
4408********3457 |
06420C |
04/01/14 |
| TOSTE, RAENEL |
WW-0057 |
1 |
29.00 |
4870********8854 |
050130 |
04/01/14 |
| TURNER, GREG |
WW-0493 |
1 |
34.00 |
4194********3211 |
016548 |
04/01/14 |
| UNDERHILL, JIM |
WW-0044 |
1 |
29.00 |
4494********6570 |
715671 |
04/01/14 |
| WEHTJE, NIKKI |
WW-0029 |
1 |
29.00 |
4147********5889 |
06440C |
04/01/14 |
| WELLS, ART |
WW-0371 |
1 |
29.00 |
4313********7239 |
035509 |
04/01/14 |
| WERKLEY, JACOB |
WW-0154 |
1 |
29.00 |
4873********0909 |
912052 |
04/01/14 |
| WHITE, KATHLEEN |
WW-0318 |
1 |
29.00 |
4833********6914 |
073507 |
04/01/14 |
| WILLIAMS, CATHERINE |
WW-0321 |
1 |
29.00 |
3739*******1002 |
189656 |
04/01/14 |
| WILLICK, ASHTON |
WW-0113 |
1 |
15.00 |
5178********8742 |
714313 |
04/01/14 |
| WILSON, DIANE |
WW-0386 |
1 |
29.00 |
4460********7717 |
799921 |
04/01/14 |
| WITT, JACKIE |
WW-0203 |
1 |
58.00 |
4313********2838 |
035541 |
04/01/14 |
| WOOD, MARK |
WW-0703 |
1 |
58.00 |
4815********8242 |
143058 |
04/01/14 |
| ZUNIGA, STEVEN |
WW-0508 |
1 |
68.00 |
4802********7496 |
005027 |
04/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
164.00 |
| 29 |
MasterCard |
1050.00 |
| 118 |
Visa |
4159.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5402.00 |