04/15/2014
08:46:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIELLO, LARRY WW-0833 2 78.00 5466********1016 89397P 04/15/14
ALEMAN, DIANA WW-0375 2 34.00 4789********5070 044927 04/15/14
ALONSO, VIRGINA WW-0859 2 39.00 5178********0204 587735 04/15/14
ALTMAN, SCOTT WW-0534 2 34.00 4719********1484 605105 04/15/14
AMBERS, BERNADETTE WW-0860 2 117.00 4342********8988 587083 04/15/14
AMBERS, KENNETH WW-0713 2 39.00 4366********7570 015064 04/15/14
ARNOLD, KAREN WW-0552 2 34.00 4465********3150 015639 04/15/14
BACAL, MELISSA WW-0839 2 39.00 4342********8507 587872 04/15/14
BARRY, TAYLOR WW-0876 2 39.00 4868********2513 381528 04/15/14
BATCHELDER, CLIFF WW-0704 2 34.00 4802********8425 015066 04/15/14
BECKER, JOHN WW-0722 2 39.00 4366********9504 025252 04/15/14
BERGH, CONNIE WW-0587 2 68.00 4494********1567 721689 04/15/14
BILLS, DARREN WW-0850 2 58.00 4342********2375 640375 04/15/14
BOCHE, AMANDA WW-0759 2 39.00 4494********5182 653290 04/15/14
BOHNET, ERICK WW-0599 2 34.00 4494********1608 652776 04/15/14
BRIGGS, ANGELA WW-0836 2 78.00 4475********7223 020735 04/15/14
BRZYSCZ, CHRISTIE WW-0615 2 34.00 4217********7288 175804 04/15/14
BURNS, BRITTANY WW-0698 2 34.00 4366********6534 003886 04/15/14
CANIS, EVELYN WW-0695 2 68.00 4494********1037 590617 04/15/14
CHORJEL, EDWARD WW-0830 2 78.00 4833********4535 015007 04/15/14
CHURCHMAN, JEFF WW-0776 2 78.00 3731*******4032 164266 04/15/14
CLARK, RENE WW-0809 2 39.00 4802********8498 007900 04/15/14
CLEMENT, SUSAN WW-0883 2 39.00 5491********9130 01570P 04/15/14
CLEMONS, CATHY WW-0774 2 39.00 4154********7653 017503 04/15/14
COWAN, MICHAEL WW-0798 2 24.00 4388********7090 00681C 04/15/14
CURTIS, ELIZABETH WW-0824 2 24.00 4147********2710 00706D 04/15/14
DANIELS, JENNIFER WW-0381 2 68.00 4465********2729 015788 04/15/14
DAVIS, CINDY WW-0796 2 24.00 4494********4324 651711 04/15/14
DEVILLE, MARYSSA WW-0810 2 15.00 4154********9453 741102 04/15/14
EASTERLY, DEVAN WW-0818 2 39.00 4815********5144 125203 04/15/14
EBBERT, BOB WW-0649 2 34.00 4342********5178 381538 04/15/14
EDWARDS, RICKY WW-0772 2 34.00 5175********6907 145706 04/15/14
ELISIO, CHEYENNE WW-0719 2 39.00 4465********8656 015631 04/15/14
FAUBIAN, CAROL WW-0841 2 39.00 4366********1246 025940 04/15/14
FERREIRA, HAYLIE WW-0812 2 15.00 4121********1229 00708A 04/15/14
FERREYRA, MARIA WW-0574 2 49.00 4342********6635 513777 04/15/14
FLOWERS, JESSE WW-0601 2 34.00 4815********2701 105807 04/15/14
GAMMELGARD, JULIE WW-0688 2 24.00 4465********6506 015821 04/15/14
GIBSON, RANDI MARIE WW-0849 2 24.00 4147********8191 00701C 04/15/14
GLAZE, CATHERINE WW-0858 2 39.00 4239********2201 499182 04/15/14
GRABER, SHERI WW-0584 2 34.00 4494********2206 718263 04/15/14
GRAVES, HARRISON WW-0840 2 39.00 4870********8468 049279 04/15/14
GREEN, MEGAN WW-0749 2 24.00 5178********0140 00683Z 04/15/14
GUDINO, KELLY WW-0763 2 34.00 4788********4616 765634 04/15/14
GUINARD, JINNI WW-0828 2 39.00 3797*******2009 139723 04/15/14
HACKER, AMY WW-0771 2 39.00 4815********7924 175101 04/15/14
HALL, MELANY WW-0613 2 34.00 5438********3586 H68479 04/15/14
HARRIS, RYAN WW-0629 2 34.00 4411********9016 025007 04/15/14
HARTMAN, GENE WW-0826 2 34.00 4022********8460 202503 04/15/14
HAWKINS, ELISA WW-0838 2 39.00 4833********7617 025007 04/15/14
HEIKILA, KELLY WW-0864 2 39.00 4494********6737 718759 04/15/14
HEIKKINEN, KRISTEN WW-0528 2 34.00 4815********7758 155206 04/15/14
HEIMAN, RICHARD WW-0643 2 34.00 4342********0706 471326 04/15/14
HEREDIA, MONIQUE WW-0634 2 34.00 4342********3633 472639 04/15/14
HIBBARD, TANYA WW-0557 2 34.00 5490********0218 05506Z 04/15/14
HITCHMAN, NICOLE WW-0682 2 34.00 4465********9297 015665 04/15/14
HOLLITZ, MELYSSA WW-0835 2 39.00 3725*******2002 134174 04/15/14
HOLMAN, JULIA WW-0679 2 34.00 4815********2562 155201 04/15/14
HOLTHAUS, EMILY WW-0762 2 34.00 5445********9664 736107 04/15/14
HOWE, DAVID WW-0604 2 34.00 4833********6385 035007 04/15/14
HOWES, KRISTINE WW-0825 2 39.00 4366********2052 007706 04/15/14
HUSLEY, DAVID WW-0791 2 39.00 4815********0458 155804 04/15/14
JAY, RYAN WW-0804 2 39.00 4815********5694 115102 04/15/14
JENNESS, VICTORIA WW-0862 2 15.00 4366********0316 025938 04/15/14
JENNINGS, RACHAEL WW-0699 2 15.00 4342********5237 353218 04/15/14
JENSEN, STEPHANIE WW-0739 2 69.00 5466********5027 89730P 04/15/14
JEWETT, MATTHEW WW-0718 2 39.00 5465********4225 H68967 04/15/14
JOHNSON, MARK WW-0877 2 39.00 4366********1067 029736 04/15/14
KANE, KAREN WW-0680 2 34.00 4300********8080 015758 04/15/14
KEMP, BRUCE WW-0757 2 29.00 4870********9092 049181 04/15/14
KIKOSICKI, KEN WW-0872 2 39.00 4313********5303 055060 04/15/14
LATHAM, SUE WW-0784 2 24.00 4147********4125 00695C 04/15/14
LEDESMA, LINDA WW-0581 2 34.00 4475********6859 020730 04/15/14
LEDOUX, ALAN WW-0814 2 39.00 4342********2421 470184 04/15/14
LEWIS, JOANN WW-0570 2 34.00 4313********8796 055033 04/15/14
LITCHFIELD, NATALIE WW-0747 2 39.00 4873********0253 470186 04/15/14
MADDOX, RICHARD WW-0653 2 34.00 4579********6646 835859 04/15/14
MADDUX, JOLELYN WW-0673 2 34.00 4815********3679 115608 04/15/14
MARKGRAF, MARCI-LYNN WW-0633 2 34.00 5409********8121 652706 04/15/14
MARTIN, SYDNEY WW-0782 2 15.00 4264********1644 055099 04/15/14
MARTINEZ, GUILLERMO WW-0690 2 68.00 4342********7730 472005 04/15/14
MAUNG, LWIN WW-0720 2 34.00 5424********5737 89494P 04/15/14
MCAFEE, NELSON WW-0832 2 39.00 5156********8248 01516Z 04/15/14
MCCARTER, CAROLYN WW-0852 2 34.00 4305********6724 00696B 04/15/14
MCCAULGY, WILL WW-0785 2 39.00 3732*******2000 100604 04/15/14
MCCULLOUGH, DEBORAH WW-0751 2 24.00 4366********7088 021406 04/15/14
MCNAMARA, DAWN WW-0881 2 39.00 4815********4435 185100 04/15/14
MILAM, ANDREW WW-0708 2 34.00 4037********6409 605105 04/15/14
MILLER, KASEY WW-0162 2 15.00 4154********7300 741103 04/15/14
MILTON, COURTNEY WW-0786 2 39.00 4833********8154 015007 04/15/14
MOCKFORD, BEVERLY WW-0797 2 24.00 5396********2505 89744P 04/15/14
MODRALL, JEANNIE WW-0788 2 34.00 5453********2513 092945 04/15/14
MORENO, SALVEDOR WW-0847 2 39.00 4833********4244 015007 04/15/14
MORIN, GARY WW-0637 2 34.00 3772*******2003 128074 04/15/14
MORTON, DAVID WW-0592 2 34.00 4475********6202 059339 04/15/14
MOTE, STEPHEN WW-0636 2 34.00 3713*******1007 101492 04/15/14
MUENTER, KRYSTAL WW-0790 2 39.00 4870********8290 049280 04/15/14
MURPHY, HANNA WW-0683 2 34.00 4147********0577 605105 04/15/14
MURPHY, RON WW-0635 2 34.00 4366********4320 00686A 04/15/14
NATALI, CONNIE WW-0619 2 34.00 4581********9024 049184 04/15/14
NAYLOR, DANIEL WW-0608 2 34.00 4217********2830 135603 04/15/14
NUNNALLY, MICHELLE WW-0681 2 34.00 4366********5936 029734 04/15/14
OO, HEIN PYAE WW-0694 2 34.00 4342********3248 470190 04/15/14
PACHOISKI, MARISSA WW-0622 2 34.00 4460********1108 513781 04/15/14
PELLETIER, SASHA WW-0820 2 39.00 4815********9421 165709 04/15/14
PENA, DORIS WW-0752 2 39.00 4347********0133 025007 04/15/14
PHIPPIN, KYLE WW-0491 2 34.00 4815********0789 165505 04/15/14
PHIPPS, MARK WW-0748 2 39.00 5588********7928 89452K 04/15/14
PINGUELO, MARIA WW-0848 2 39.00 4494********9319 653295 04/15/14
PITEL, JEFFREY WW-0875 2 39.00 4313********2603 055040 04/15/14
POLENA, RON WW-0611 2 49.00 5155********3918 00688Z 04/15/14
PONTIUS, ROBERT WW-0802 2 78.00 4870********8726 049182 04/15/14
POTTER, SUE WW-0626 2 34.00 5466********2019 89550Z 04/15/14
PROPP, JOHN WW-0793 2 39.00 3713*******2003 109720 04/15/14
QUINN, ANDREA WW-0598 2 73.00 4870********8598 049183 04/15/14
QUOMRI, BREEANNA WW-0855 2 39.00 4120********2109 015692 04/15/14
RAINS, DARREN WW-0702 2 34.00 4465********8543 015830 04/15/14
RAMIREZ, BLANCA WW-0753 2 39.00 4494********6121 653205 04/15/14
REID, JULIE WW-0665 2 83.00 5396********6551 89299P 04/15/14
ROBELO, DAMANS WW-0764 2 34.00 4635********8832 155600 04/15/14
ROMAN, JESSIE WW-0761 2 15.00 4060********4716 035007 04/15/14
ROSSEL, ANTHONY WW-0808 2 15.00 4342********3195 587869 04/15/14
RUIZ, RUTH WW-0813 2 29.00 4815********3174 185003 04/15/14
SANCHEZ, HEIDI WW-0789 2 78.00 4366********4553 021405 04/15/14
SHAEFFER, CATHY WW-0815 2 24.00 4465********0540 015850 04/15/14
SLANE, KAREN WW-0579 2 49.00 4388********8527 00680D 04/15/14
SMITH, AMANDA WW-0554 2 34.00 4366********3995 019427 04/15/14
SMITH, CURT WW-0760 2 39.00 4815********0147 105806 04/15/14
SMITH, SHELBY WW-0866 2 39.00 4427********4040 025007 04/15/14
SORDELET, CALISTA WW-0882 2 39.00 4366********8224 022049 04/15/14
SOTO, MARO WW-0803 2 15.00 4815********7714 195107 04/15/14
SOUZA, KYLE WW-0701 2 68.00 4815********6891 155301 04/15/14
STAMM, KAREN WW-0578 2 34.00 5466********2307 05508Z 04/15/14
STEIN, PHILIP WW-0823 2 39.00 4494********9684 587736 04/15/14
STELZER, TERESA WW-0819 2 24.00 4037********7120 605105 04/15/14
SYKES, TYLER WW-0769 2 39.00 4342********4921 513250 04/15/14
THOMAS, SHELLY WW-0693 2 68.00 4342********6474 587870 04/15/14
TRUMBLE-PITEL, JESSICA WW-0879 2 39.00 4313********2603 055086 04/15/14
TUCKER, SUE WW-0842 2 39.00 4833********7894 015007 04/15/14
VAN STEENBERG, VICKI WW-0744 2 24.00 4888********5629 055061 04/15/14
VARGAS, ERICK WW-0756 2 39.00 4342********9775 513239 04/15/14
VARGAS, JAIME WW-0723 2 34.00 4460********9601 381542 04/15/14
WALKER, JOHN WW-0783 2 39.00 5523********7788 00715Z 04/15/14
WATERS, ROVETA WW-0806 2 39.00 4833********9891 025007 04/15/14
WELLS, RYAN WW-0750 2 24.00 4342********3818 354183 04/15/14
WESLEY, DIANE WW-0853 2 78.00 4494********0338 657156 04/15/14
WRIGHT, LAURA WW-0767 2 54.00 4870********3897 049278 04/15/14
ZACHER, HEIDI WW-0522 2 34.00 4815********1957 135700 04/15/14
             
             
             
Totals
Count Card Type Total
     
7 American Express 302.00
21 MasterCard 867.00
120 Visa 4614.00
0 Discover 0.00
0 Other 0.00
     
    5783.00