05/01/2014
07:55:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AUBREY, FARRELL WW-0004 1 29.00 4494********9780 485083 05/01/14
BACCALA, BUTCH WW-0523 1 34.00 4342********2380 952333 05/01/14
BALKE, FRED WW-0451 1 29.00 4259********4376 721904 05/01/14
BARKER-SWITZER, CHELSEA WW-0319 1 29.00 4744********7183 161762 05/01/14
BARTH, MARISSA WW-0193 1 15.00 4475********5153 056132 05/01/14
BATEMAN, GINA WW-0346 1 34.00 4305********0007 08996A 05/01/14
BECCIO, MARC WW-0406 1 29.00 5466********8131 07100P 05/01/14
BELOTTI, SHELLY WW-0035 1 29.00 4815********6736 151263 05/01/14
BERNS, SAMUEL WW-0354 1 58.00 3767*******3001 162081 05/01/14
BJORGUM, GREGORY WW-0411 1 29.00 4366********9266 008458 05/01/14
BLANKENSHIP, NORM WW-0347 1 29.00 4460********2327 037195 05/01/14
BOLITHO, TRAVIS WW-0575 1 15.00 4494********4868 352645 05/01/14
BOSWELL, WALTER WW-0074 1 58.00 4447********1512 014170 05/01/14
BRAND, DIANNA WW-0485 1 29.00 5453********8447 050410 05/01/14
BRAVO, REBECCA WW-0345 1 24.00 4366********2044 005625 05/01/14
BRIZENDINE, JOSEPH WW-0447 1 29.00 4266********4760 08959B 05/01/14
BULL JR, DONALD WW-0049 1 29.00 4744********2714 111765 05/01/14
BURKE, SPENCER WW-0628 1 15.00 5225********0502 120808 05/01/14
BURKE, TREVOR WW-0500 1 34.00 4870********4332 144354 05/01/14
BURKE, TRINITY WW-0659 1 15.00 5225********3259 000001 05/01/14
BURTON, LANCE WW-0727 1 29.00 4342********1928 951677 05/01/14
CADENASSO, MARTHA WW-0121 1 58.00 5420********8512 00130Z 05/01/14
CALLAHAN, MIKE WW-0332 1 29.00 4719********8485 601061 05/01/14
CAMINITI, STEVE WW-0311 1 29.00 4845********1137 191565 05/01/14
CARRIGON, RON WW-0091 1 29.00 4366********8578 024957 05/01/14
CARVER, LEVI WW-0331 1 29.00 4266********8567 08995A 05/01/14
CASTRO, TINA WW-0609 1 29.00 4185********1919 061632 05/01/14
CLARK, BILL WILLIAM WW-0027 1 29.00 4465********6814 001637 05/01/14
CLELAND, BRANDI WW-0441 1 29.00 5453********6830 050385 05/01/14
CLELAND, TANYA WW-0460 1 29.00 5453********6830 050386 05/01/14
COLLINS, MICHAELA WW-0109 1 15.00 4342********2963 909923 05/01/14
CONOVER, SALLY WW-0096 1 58.00 4388********5693 08946D 05/01/14
CONSOLA ROGERS, MARY WW-0404 1 29.00 4366********7256 006281 05/01/14
COOPER, KIMBERLY WW-0474 1 58.00 4494********3624 356916 05/01/14
CRAIN, LEON WW-0246 1 29.00 5416********6588 00171Z 05/01/14
CROUSON, BETTY WW-0433 1 29.00 4494********4635 419529 05/01/14
CROW, DEBBIE WW-0072 1 29.00 4815********4198 111765 05/01/14
CURTIS, BONNIE WW-0463 1 58.00 4802********1721 089997 05/01/14
CUSHMAN, DAVID WW-0116 1 29.00 4833********7564 021607 05/01/14
CUSHMAN, HAILEY WW-0726 1 29.00 4465********2202 001686 05/01/14
DAVIDSON, TERRY WW-0182 1 58.00 5403********7601 061633 05/01/14
DAVIS, VALERIE WW-0020 1 58.00 4342********0676 788396 05/01/14
DAWSON, CHERYE WW-0488 1 29.00 4366********5770 024956 05/01/14
DAWSON, CHRIS WW-0540 1 34.00 4815********6791 191465 05/01/14
DEAN, SHAWN WW-0313 1 29.00 4494********8982 353991 05/01/14
DELANY, AUDRA WW-0473 1 29.00 4003********6708 08988C 05/01/14
DILEO, ALEX WW-0426 1 58.00 4313********6245 015614 05/01/14
DITTEMORE, BECKY WW-0456 1 29.00 5401********1898 08995P 05/01/14
DONLEY, BETH WW-0431 1 29.00 5582********1894 09000E 05/01/14
DOWNS, JOHN WW-0145 1 29.00 4239********8596 964482 05/01/14
DZIOBA, DIANA WW-0018 1 29.00 4870********8354 144355 05/01/14
EASTMAN, ANNETTE WW-0408 1 29.00 4342********6883 005975 05/01/14
ELLIOTT, KATHLEEN WW-0088 1 58.00 5466********9636 08970Z 05/01/14
ELLSWORTH, SALLY WW-0164 1 58.00 4719********4542 601061 05/01/14
EMMANS, LYDIA WW-0476 1 29.00 4494********1512 485049 05/01/14
ENGEL, LIZZIE WW-0128 1 15.00 4815********7089 171569 05/01/14
ESPENSON, DEBRA WW-0302 1 58.00 4037********2386 601061 05/01/14
EVERETT, RICHARD WW-0282 1 29.00 4498********8706 001166 05/01/14
EVERS, RUBY WW-0284 1 29.00 4870********9063 144820 05/01/14
FEE, JOHN WW-0885 1 34.00 4300********1874 001680 05/01/14
GALLAGHER, THOAMS WW-0140 1 29.00 4366********9788 001605 05/01/14
GARRARD, JERROLD WW-0443 1 58.00 4366********1699 016108 05/01/14
GILLIAM, SHERRIE WW-0225 1 10.00 4250********0627 110190 05/01/14
GILLOGLY, SHAWN WW-0316 1 29.00 5465********7116 H64584 05/01/14
GLOVER, DAVID WW-0174 1 29.00 3797*******2003 186673 05/01/14
GOEBEL, CHAS WW-0094 1 58.00 4313********5557 015631 05/01/14
GOYER, CORY WW-0124 1 29.00 4342********6785 037189 05/01/14
GRAHAM, MATT WW-0253 1 34.00 4147********8791 001652 05/01/14
GREEN, CONNIE WW-0259 1 44.00 4815********1862 161862 05/01/14
GREENE, TANNA WW-0081 1 29.00 4342********2326 005311 05/01/14
GRIMM, RACHEL WW-0245 1 29.00 5178********4281 09032Z 05/01/14
GROFT, PAMALA WW-0132 1 58.00 4147********4188 08963C 05/01/14
HAAS, KATHLEEN WW-0056 1 87.00 4313********1030 015651 05/01/14
HEINBACH, STEVEN WW-0638 1 29.00 4465********5744 001334 05/01/14
HIMENES, SHARON WW-0449 1 29.00 4494********8984 485041 05/01/14
HUNT, RHONDA WW-0041 1 29.00 4342********9084 693195 05/01/14
JENSEN, CANDY WW-0301 1 29.00 4003********4931 08978B 05/01/14
JOHNSON, MIKE WW-0195 1 58.00 4494********7060 487944 05/01/14
KELLOGG, CLAIRE WW-0270 1 58.00 5225********1054 000007 05/01/14
KITE, WAYNE WW-0148 1 29.00 4366********1963 022523 05/01/14
KOTRSOMBAT, VANTSAN WW-0880 1 29.00 4342********5672 838258 05/01/14
LARDNER, KELLY WW-0021 1 58.00 4870********2050 144353 05/01/14
LASHLY, LORA WW-0051 1 29.00 5466********6938 01560Z 05/01/14
LEDBETTER, SUSAN WW-0036 1 29.00 4833********8973 011607 05/01/14
LEIS, GREG WW-0019 1 29.00 4494********0509 353969 05/01/14
LEWIS, GREG WW-0068 1 29.00 5403********4901 061633 05/01/14
LINN, PATTI WW-0477 1 29.00 6011********1839 00184R 05/01/14
LOGAN, ERIK WW-0468 1 29.00 4366********8096 031480 05/01/14
LOPEZ, DEBBIE WW-0221 1 29.00 5291********5200 09000P 05/01/14
LOPEZ, ERIC WW-0385 1 29.00 4342********0613 838257 05/01/14
LOPEZ, NICOLE WW-0487 1 44.00 4342********7182 591162 05/01/14
MADDOX, KATHY WW-0527 1 34.00 4579********8063 139704 05/01/14
MAHER, ROSALIE WW-0360 1 29.00 4788********5587 703039 05/01/14
MARINO, HELEN WW-0277 1 29.00 4388********7892 08987C 05/01/14
MARTIN, CHERYLE WW-0146 1 29.00 4815********6103 121560 05/01/14
MASTEN, ANDREA WW-0297 1 29.00 4815********0293 121060 05/01/14
MATCHAM, HEIDI WW-0163 1 29.00 4194********7067 015392 05/01/14
MAXWELL, PAULA WW-0326 1 29.00 4217********2772 191361 05/01/14
MCDONALD, RACHAEL WW-0640 1 34.00 4833********0537 629797 05/01/14
MCKNIGHT, GARY WW-0479 1 34.00 5575********6326 050409 05/01/14
MCLALN, PAMELA WW-0224 1 29.00 4815********0580 141161 05/01/14
MEYER, NANCY WW-0410 1 29.00 4147********3757 08992C 05/01/14
MILLER, KATHY WW-0287 1 29.00 4003********1576 09007C 05/01/14
MILLER, STEPHEN WW-0070 1 29.00 4300********2357 001710 05/01/14
MITCHELL, CAROLE WW-0481 1 34.00 4815********2008 111163 05/01/14
MONTGOMERY, JENNIFER WW-0330 1 29.00 5401********1604 08966Z 05/01/14
MOODY, JAROD WW-0577 1 29.00 4342********7685 722774 05/01/14
MORTENSUN, KYLE WW-0184 1 58.00 4833********0656 021607 05/01/14
MOYLAN, JAMES WW-0144 1 29.00 5140********4840 08954B 05/01/14
MUNKRES, GREG WW-0388 1 29.00 4264********7859 015656 05/01/14
MUNKRES, SANDY WW-0389 1 29.00 4233********3183 515393 05/01/14
MURO, RICHARD WW-0454 1 29.00 4342********8658 720922 05/01/14
MURPHY, ED WW-0015 1 29.00 4264********3088 015699 05/01/14
MURPHY, TIM WW-0553 1 34.00 4870********0382 144818 05/01/14
NANN, TERI WW-0105 1 29.00 4494********5867 419577 05/01/14
NIELSON, MATT WW-0434 1 29.00 4719********3877 601061 05/01/14
NOLTE, SARAH WW-0569 1 29.00 4465********6939 001265 05/01/14
OLSEN, DANIEL WW-0122 1 29.00 4460********7808 952331 05/01/14
PANELLI, ELENA WW-0539 1 34.00 4366********0339 006282 05/01/14
PECHTEL, PAT WW-0323 1 29.00 4873********5305 005305 05/01/14
PITTNER, MICHAEL WW-0101 1 58.00 4313********5188 015607 05/01/14
POCK, JOSHUA WW-0204 1 160.00 4856********3019 001645 05/01/14
POWERS, BOB WW-0058 1 29.00 4147********6505 08961C 05/01/14
REIGHLEY, HANK WW-0012 1 29.00 4788********3208 991157 05/01/14
ROBISON, KIAH WW-0194 1 34.00 4366********5257 026577 05/01/14
RODRIQUEZ, ROBERT WW-0492 1 15.00 4494********7827 418125 05/01/14
ROLFE, VIVIENNE WW-0501 1 58.00 5519********0612 464820 05/01/14
SAAVEDRA, RONNIE WW-0439 1 29.00 4342********8254 005321 05/01/14
SANCHEZ, BOB WW-0295 1 58.00 5403********3229 061633 05/01/14
SCHELLER, GLENN WW-0382 1 44.00 4313********1793 015623 05/01/14
SCHMIDT, CINDY WW-0510 1 24.00 4147********1888 08966C 05/01/14
SCHMIDT, MICHAEL WW-0511 1 24.00 3797*******1003 182431 05/01/14
SCHULZ, ZACK WW-0155 1 29.00 5396********0070 07531P 05/01/14
SCHUSTER, LISA WW-0551 1 34.00 4856********3609 001682 05/01/14
SCOGNA, KATHY WW-0393 1 29.00 4266********8653 08961B 05/01/14
SCOTT, WESLEY WW-0223 1 29.00 4313********7826 015606 05/01/14
SELSER, MIKE WW-0564 1 34.00 5490********3086 00169B 05/01/14
SHELP, JULIE WW-0458 1 29.00 5491********3203 485070 05/01/14
SHELTON, JAMES WW-0505 1 34.00 4342********3422 038022 05/01/14
SIDEY, LAUREN WW-0324 1 29.00 5222********9246 09011Z 05/01/14
SMITH, LAURIE WW-0239 1 58.00 4147********9548 09002C 05/01/14
SMITH, MARIE WW-0050 1 29.00 4194********7933 015393 05/01/14
SMITH, SCOTT WW-0009 1 29.00 5424********5293 07419P 05/01/14
SMITH, TROY WW-0450 1 29.00 4868********4512 09031B 05/01/14
SMITHLINE, MARNI WW-0563 1 49.00 4460********1107 591159 05/01/14
SOLIS, NEREYDA WW-0430 1 29.00 4815********2996 121762 05/01/14
STOCKS, JENNY WW-0280 1 24.00 3772*******1001 186981 05/01/14
SUMMERS, NATALIE WW-0532 1 29.00 4475********0766 051120 05/01/14
TORRES, UZZIEL WW-0435 1 29.00 4408********3457 08980C 05/01/14
TOSTE, RAENEL WW-0057 1 29.00 4870********8854 144819 05/01/14
TURNER, GREG WW-0493 1 34.00 4194********3211 015392 05/01/14
UNDERHILL, JIM WW-0048 1 29.00 4494********6570 419521 05/01/14
WEHTJE, NIKKI WW-0029 1 29.00 4147********5889 08997C 05/01/14
WELLS, ART WW-0371 1 29.00 4313********7239 015651 05/01/14
WERKLEY, JACOB WW-0154 1 29.00 4873********0909 719165 05/01/14
WHITE, KATHLEEN WW-0318 1 29.00 4833********6914 021607 05/01/14
WIESNER, RON WW-0043 1 58.00 4815********4107 181162 05/01/14
WILLIAMS, CATHERINE WW-0321 1 29.00 3739*******1002 109758 05/01/14
WILLICK, ASHTON WW-0113 1 15.00 5178********8742 418161 05/01/14
WITT, JACKIE WW-0203 1 58.00 4313********2838 015609 05/01/14
WOOD, MARK WW-0703 1 58.00 4815********8242 101168 05/01/14
ZUNIGA, STEVEN WW-0508 1 68.00 4802********7496 004287 05/01/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 164.00
29 MasterCard 983.00
127 Visa 4503.00
1 Discover 29.00
0 Other 0.00
     
    5679.00