05/15/2014

08:50:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIELLO, LARRY	WW-0833	2	78.00	5466********1016	11797P	05/15/14
ALONSO, VIRGINA	WW-0859	2	39.00	5178********0204	940739	05/15/14
ALTMAN, SCOTT	WW-0534	2	34.00	4719********1484	805152	05/15/14
AMBERS, BERNADETTE	WW-0860	2	117.00	4342********8988	503271	05/15/14
AMBERS, KENNETH	WW-0312	2	39.00	4366********7570	000544	05/15/14
ARNOLD, KAREN	WW-0552	2	34.00	4465********3150	015886	05/15/14
BACAL, MELISSA	WW-0839	2	39.00	4342********8507	389998	05/15/14
BARRY, TAYLOR	WW-0876	2	39.00	4868********2513	576352	05/15/14
BAUMHACKL, IRA	WW-0892	2	39.00	4233********7615	523140	05/15/14
BECKER, JOHN	WW-0722	2	39.00	4366********9504	022576	05/15/14
BERGH, CONNIE	WW-0587	2	68.00	4494********1567	704680	05/15/14
BILLS, DARREN	WW-0850	2	58.00	4342********2375	230660	05/15/14
BOCHE, AMANDA	WW-0759	2	39.00	4494********5182	600287	05/15/14
BOHNET, ERICK	WW-0599	2	34.00	4494********1608	874732	05/15/14
BRIGGS, ANGELA	WW-0836	2	78.00	4475********7223	035061	05/15/14
BRZYSCZ, CHRISTIE	WW-0615	2	34.00	4217********7288	132853	05/15/14
BURNS, BRITTANY	WW-0698	2	34.00	4366********6534	002614	05/15/14
CANIS, EVELYN	WW-0695	2	68.00	4494********1037	943603	05/15/14
CHORJEL, EDWARD	WW-0830	2	78.00	4833********4535	082509	05/15/14
CHURCHMAN, JEFF	WW-0776	2	78.00	3731*******4032	121284	05/15/14
CLARK, RENE	WW-0809	2	39.00	4802********8498	001370	05/15/14
CLEMENT, SUSAN	WW-0883	2	39.00	5491********9130	01526P	05/15/14
CLEMONS, CATHY	WW-0774	2	39.00	4154********7653	023234	05/15/14
COLLIER, BRIAN	WW-0897	2	39.00	5225********4280	000075	05/15/14
COWAN, MICHAEL	WW-0798	2	24.00	4388********7090	06193C	05/15/14
CURTIS, ELIZABETH	WW-0824	2	24.00	4147********2710	06181D	05/15/14
DANIELS, JENNIFER	WW-0381	2	68.00	4465********2729	015254	05/15/14
DAVIS, CINDY	WW-0796	2	24.00	4494********4324	873734	05/15/14
DEVILLE, MARYSSA	WW-0810	2	15.00	4154********9453	457851	05/15/14
DUFFY, MELISSA	WW-0674	2	64.00	4342********6886	359926	05/15/14
EASTERLY, DEVAN	WW-0818	2	39.00	4815********5144	142354	05/15/14
EBBERT, BOB	WW-0649	2	34.00	4342********5178	429043	05/15/14
EBBERT, DESIREE	WW-0603	2	34.00	4342********3516	661922	05/15/14
EDWARDS, RICKY	WW-0772	2	34.00	5175********6907	122558	05/15/14
ELISIO, CHEYENNE	WW-0719	2	39.00	4465********8656	015905	05/15/14
FERREYRA, MARIA	WW-0574	2	49.00	4342********6635	661445	05/15/14
FLOWERS, JESSE	WW-0601	2	34.00	4815********2701	162954	05/15/14
GAMMELGARD, JULIE	WW-0688	2	24.00	4342********9219	662876	05/15/14
GIBSON, RANDI MARIE	WW-0849	2	24.00	4147********8191	06147C	05/15/14
GLAZE, CATHERINE	WW-0858	2	39.00	4239********2201	317661	05/15/14
GRABER, SHERI	WW-0584	2	34.00	4494********2206	940216	05/15/14
GRAVES, HARRISON	WW-0840	2	39.00	4870********8468	143625	05/15/14
GUDINO, KELLY	WW-0763	2	34.00	4788********4616	133486	05/15/14
GUINARD, JINNI	WW-0828	2	39.00	3797*******2009	180488	05/15/14
HACKER, AMY	WW-0771	2	39.00	4815********7924	162953	05/15/14
HALBERT, JARED	WW-0887	2	15.00	4342********1113	661449	05/15/14
HARRIS, RYAN	WW-0629	2	34.00	4411********9016	092509	05/15/14
HARTMAN, GENE	WW-0160	2	34.00	4022********8460	429305	05/15/14
HAWKINS, ELISA	WW-0838	2	39.00	4833********7617	082509	05/15/14
HEIKILA, KELLY	WW-0864	2	39.00	4494********6737	940707	05/15/14
HEIKKINEN, KRISTEN	WW-0528	2	34.00	4815********7758	122053	05/15/14
HEIMAN, RICHARD	WW-0643	2	34.00	4342********0706	660230	05/15/14
HEREDIA, MONIQUE	WW-0634	2	34.00	4342********3633	502033	05/15/14
HIBBARD, TANYA	WW-0557	2	34.00	5490********0218	02550Z	05/15/14
HOLLITZ, MELYSSA	WW-0835	2	39.00	3725*******2002	158105	05/15/14
HOLMAN, JULIA	WW-0679	2	34.00	4815********2562	162159	05/15/14
HOLTHAUS, EMILY	WW-0762	2	34.00	5445********9664	353004	05/15/14
HOWE, DAVID	WW-0604	2	34.00	4833********6385	002509	05/15/14
HOWES, KRISTINE	WW-0825	2	39.00	4366********2052	022657	05/15/14
HUSLEY, DAVID	WW-0791	2	39.00	4815********0458	142758	05/15/14
JAY, RYAN	WW-0804	2	39.00	4815********5694	122858	05/15/14
JENNINGS, RACHAEL	WW-0699	2	15.00	4342********5237	576350	05/15/14
JENSEN, STEPHANIE	WW-0739	2	69.00	5466********5027	11491P	05/15/14
JEWETT, MATTHEW	WW-0718	2	39.00	5465********4225	H86485	05/15/14
JOHNSON, MARK	WW-0877	2	39.00	4366********1067	023600	05/15/14
JUNGERS, RILEY	WW-0903	2	15.00	4873********2142	231549	05/15/14
KANE, KAREN	WW-0680	2	34.00	4300********8080	015820	05/15/14
KEMP, BRUCE	WW-0757	2	29.00	4870********9092	143646	05/15/14
KIKOSICKI, KEN	WW-0872	2	39.00	4313********5303	025593	05/15/14
KROGSRUD, JOHN	WW-0655	2	68.00	4266********6845	06151B	05/15/14
LARSON, LAURA	WW-0618	2	49.00	4606********1130	095183	05/15/14
LATHAM, SUE	WW-0784	2	24.00	4147********4125	06193C	05/15/14
LAWICKA, KYLEE	WW-0709	2	39.00	4366********8045	022653	05/15/14
LEDESMA, LINDA	WW-0581	2	34.00	4475********6859	056944	05/15/14
LEDOUX, ALAN	WW-0814	2	39.00	4342********2421	576364	05/15/14
LEVESQUE, TAYLOR	WW-0891	2	15.00	4815********2508	132455	05/15/14
LEWIS, JOANN	WW-0570	2	34.00	4313********8796	025586	05/15/14
LITCHFIELD, NATALIE	WW-0747	2	39.00	4873********0253	663751	05/15/14
LOGAN, AMY	WW-0621	2	34.00	4494********3700	701299	05/15/14
MADDOX, RICHARD	WW-0653	2	34.00	4579********6646	417600	05/15/14
MADDUX, JOLELYN	WW-0673	2	34.00	4815********3679	192250	05/15/14
MARKGRAF, MARCI-LYNN	WW-0633	2	34.00	5409********8121	701253	05/15/14
MARTIN, SYDNEY	WW-0782	2	15.00	4264********1644	025571	05/15/14
MARTINEZ, GUILLERMO	WW-0690	2	68.00	4342********7730	231556	05/15/14
MAUNG, LWIN	WW-0720	2	34.00	5424********5737	11297P	05/15/14
MCAFEE, NELSON	WW-0832	2	39.00	5156********8248	01511Z	05/15/14
MCCARTER, CAROLYN	WW-0852	2	34.00	4305********6724	06169B	05/15/14
MCCAULGY, WILL	WW-0785	2	39.00	3732*******2000	111265	05/15/14
MCCULLOUGH, DEBORAH	WW-0751	2	24.00	4366********7088	023595	05/15/14
MCNAMARA, DAWN	WW-0881	2	39.00	4815********4435	142657	05/15/14
MILAM, ANDREW	WW-0708	2	34.00	4037********6409	805152	05/15/14
MILLER, KASEY	WW-0162	2	15.00	4154********7300	457850	05/15/14
MILTON, COURTNEY	WW-0786	2	39.00	4833********8154	092509	05/15/14
MOCKFORD, BEVERLY	WW-0797	2	24.00	5396********2505	10922P	05/15/14
MODRALL, JEANNIE	WW-0788	2	34.00	5453********2513	019736	05/15/14
MORIN, GARY	WW-0637	2	34.00	3772*******2003	129889	05/15/14
MORTON, DAVID	WW-0592	2	34.00	4475********6202	056948	05/15/14
MOTE, STEPHEN	WW-0636	2	34.00	3713*******1007	143124	05/15/14
MUENTER, KRYSTAL	WW-0790	2	39.00	4870********8290	143624	05/15/14
MURPHY, HANNA	WW-0683	2	34.00	4147********0577	805152	05/15/14
MURPHY, RON	WW-0635	2	34.00	4366********4320	06176A	05/15/14
NAING, YAN	WW-0899	2	78.00	4815********9761	102051	05/15/14
NATALI, CONNIE	WW-0619	2	34.00	4581********9024	143623	05/15/14
NUNNALLY, MICHELLE	WW-0681	2	34.00	4366********5936	022709	05/15/14
OLIVERIA, CYNTHIA	WW-0893	2	24.00	4342********7155	230650	05/15/14
OO, HEIN PYAE	WW-0694	2	34.00	4342********3248	661929	05/15/14
PACHOISKI, MARISSA	WW-0622	2	34.00	4460********1108	429047	05/15/14
PENA, DORIS	WW-0752	2	39.00	4347********0133	082509	05/15/14
PHIPPIN, KYLE	WW-0491	2	34.00	4815********0789	132253	05/15/14
PHIPPS, MARK	WW-0748	2	39.00	5588********7928	11422K	05/15/14
PITEL, JEFFREY	WW-0875	2	39.00	4313********2603	025534	05/15/14
POLENA, RON	WW-0611	2	49.00	5155********3918	06213Z	05/15/14
PONTIUS, ROBERT	WW-0802	2	78.00	4870********8726	143649	05/15/14
POTTER, SUE	WW-0626	2	34.00	5466********2019	11074Z	05/15/14
QUINN, ANDREA	WW-0598	2	73.00	4870********8598	143647	05/15/14
QUOMRI, BREEANNA	WW-0855	2	39.00	4120********2109	015398	05/15/14
RAINS, DARREN	WW-0702	2	34.00	4465********8543	015374	05/15/14
RAMIREZ, BERTHA	WW-0844	2	117.00	4494********6102	104057	05/15/14
RAMIREZ, BLANCA	WW-0753	2	39.00	4494********6121	600267	05/15/14
REID, JULIE	WW-0665	2	49.00	5396********6551	10769P	05/15/14
RUIZ, RUTH	WW-0813	2	29.00	4815********3174	112950	05/15/14
SANCHEZ, HEIDI	WW-0789	2	78.00	4366********4553	032676	05/15/14
SHAEFFER, CATHY	WW-0815	2	24.00	4465********0540	015379	05/15/14
SILVA, JEFF	WW-0888	2	69.00	3739*******2001	160685	05/15/14
SLANE, KAREN	WW-0579	2	49.00	4388********8527	06206D	05/15/14
SMITH, AMANDA	WW-0554	2	34.00	4366********3995	025428	05/15/14
SMITH, CURT	WW-0760	2	39.00	4815********0147	192051	05/15/14
SMITH, SHELBY	WW-0866	2	39.00	4427********4040	002509	05/15/14
SORDELET, CALISTA	WW-0882	2	39.00	4366********8224	017510	05/15/14
SOUZA, KYLE	WW-0701	2	68.00	4815********6891	112955	05/15/14
STAMM, KAREN	WW-0578	2	34.00	5466********2307	02558Z	05/15/14
STEIN, PHILIP	WW-0823	2	39.00	4494********9684	600269	05/15/14
STELZER, TERESA	WW-0819	2	24.00	4037********7120	805152	05/15/14
TENNANT, DEBRA	WW-0884	2	39.00	4815********9022	142753	05/15/14
THOMAS, SHELLY	WW-0693	2	68.00	4342********6474	576336	05/15/14
TRUMBLE-PITEL, JESSICA	WW-0879	2	39.00	4313********2603	025565	05/15/14
TUCKER, SUE	WW-0842	2	39.00	4833********7894	072509	05/15/14
VAN STEENBERG, VICKI	WW-0744	2	24.00	4888********5629	025598	05/15/14
VARGAS, JAIME	WW-0723	2	34.00	4460********9601	532841	05/15/14
WALKER, JOHN	WW-0783	2	39.00	5523********7788	06196Z	05/15/14
WATERS, ROVETA	WW-0806	2	39.00	4833********9891	092509	05/15/14
WELLS, RYAN	WW-0750	2	24.00	4342********3818	532849	05/15/14
WESLEY, DIANE	WW-0853	2	78.00	4494********0338	100148	05/15/14
WRIGHT, LAURA	WW-0767	2	54.00	4870********3897	143648	05/15/14
YOUNG, LORI	WW-0857	2	48.00	4494********0036	700137	05/15/14
ZACHER, HEIDI	WW-0522	2	34.00	4815********1957	192558	05/15/14

Totals

Count	Card Type	Total
7	American Express	332.00
20	MasterCard	814.00
119	Visa	4813.00
0	Discover	0.00
0	Other	0.00
		5959.00