Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADGERS, GAIL |
WW-0926 |
2 |
39.00 |
4342********2024 |
609233 |
06/16/14 |
| ALEMAN, DIANA |
WW-0375 |
2 |
34.00 |
4789********6995 |
071908 |
06/16/14 |
| AMBERS, BERNADETTE |
WW-0860 |
2 |
78.00 |
4342********8988 |
554098 |
06/16/14 |
| ARNOLD, KAREN |
WW-0552 |
2 |
34.00 |
4465********3150 |
016239 |
06/16/14 |
| BACAL, MELISSA |
WW-0839 |
2 |
39.00 |
4342********8507 |
581259 |
06/16/14 |
| BANE, DEBORAH |
WW-0894 |
2 |
39.00 |
5403********8293 |
092009 |
06/16/14 |
| BARRY, TAYLOR |
WW-0876 |
2 |
39.00 |
4868********2513 |
450530 |
06/16/14 |
| BATCHELDER, CLIFF |
WW-0704 |
2 |
34.00 |
4802********4676 |
000257 |
06/16/14 |
| BAUMHACKL, IRA |
WW-0892 |
2 |
39.00 |
4233********7615 |
526410 |
06/16/14 |
| BECKER, JOHN |
WW-0722 |
2 |
39.00 |
4366********9504 |
004688 |
06/16/14 |
| BERGH, CONNIE |
WW-0587 |
2 |
68.00 |
4494********1567 |
851748 |
06/16/14 |
| BILLS, DARREN |
WW-0850 |
2 |
58.00 |
4342********2375 |
775911 |
06/16/14 |
| BOCHE, AMANDA |
WW-0759 |
2 |
39.00 |
4494********5182 |
914403 |
06/16/14 |
| BOHNET, ERICK |
WW-0599 |
2 |
34.00 |
4494********1608 |
979393 |
06/16/14 |
| BRZYSCZ, CHRISTIE |
WW-0615 |
2 |
34.00 |
4217********7288 |
142507 |
06/16/14 |
| BURNS, BRITTANY |
WW-0698 |
2 |
34.00 |
4366********6534 |
009087 |
06/16/14 |
| CALDERON, BEN |
WW-0952 |
2 |
54.00 |
4217********2073 |
112909 |
06/16/14 |
| CANIS, EVELYN |
WW-0695 |
2 |
68.00 |
4494********1037 |
982769 |
06/16/14 |
| CHORJEL, EDWARD |
WW-0830 |
2 |
78.00 |
4833********4535 |
092010 |
06/16/14 |
| CLEMENT, SUSAN |
WW-0883 |
2 |
39.00 |
5491********9130 |
01657P |
06/16/14 |
| COLLIER, BRIAN |
WW-0897 |
2 |
78.00 |
5225********4280 |
160604 |
06/16/14 |
| COWAN, MICHAEL |
WW-0798 |
2 |
24.00 |
4388********7090 |
00270C |
06/16/14 |
| CURTIS, ELIZABETH |
WW-0824 |
2 |
24.00 |
4147********2710 |
00335D |
06/16/14 |
| DANIELS, JENNIFER |
WW-0381 |
2 |
68.00 |
4465********2729 |
016583 |
06/16/14 |
| DANOVARO, MICHELLE |
WW-0778 |
2 |
39.00 |
4342********0704 |
610355 |
06/16/14 |
| DAVIS, CINDY |
WW-0796 |
2 |
24.00 |
4494********4324 |
978353 |
06/16/14 |
| DEVILLE, MARYSSA |
WW-0810 |
2 |
15.00 |
4154********9453 |
242376 |
06/16/14 |
| DUFFY, MELISSA |
WW-0674 |
2 |
64.00 |
4342********6886 |
659812 |
06/16/14 |
| EBBERT, BOB |
WW-0649 |
2 |
34.00 |
4342********5178 |
450336 |
06/16/14 |
| EBBERT, DESIREE |
WW-0603 |
2 |
34.00 |
4342********3516 |
659549 |
06/16/14 |
| EDWARDS, RICKY |
WW-0772 |
2 |
34.00 |
5175********6907 |
142500 |
06/16/14 |
| GAMMELGARD, JULIE |
WW-0688 |
2 |
24.00 |
4342********9219 |
609225 |
06/16/14 |
| GIBSON, RANDI MARIE |
WW-0849 |
2 |
24.00 |
4147********8191 |
00295C |
06/16/14 |
| GLAZE, CATHERINE |
WW-0858 |
2 |
39.00 |
4239********2201 |
426924 |
06/16/14 |
| GRAVES, HARRISON |
WW-0840 |
2 |
39.00 |
4870********8468 |
003225 |
06/16/14 |
| GUDINO, KELLY |
WW-0763 |
2 |
34.00 |
4788********4616 |
963698 |
06/16/14 |
| HACKER, AMY |
WW-0771 |
2 |
39.00 |
4815********7924 |
192905 |
06/16/14 |
| HALBERT, JARED |
WW-0887 |
2 |
15.00 |
4342********1113 |
731293 |
06/16/14 |
| HARRIS, RYAN |
WW-0629 |
2 |
34.00 |
4411********9016 |
092010 |
06/16/14 |
| HAWKINS, ELISA |
WW-0838 |
2 |
39.00 |
4833********7617 |
002010 |
06/16/14 |
| HEIKILA, KELLY |
WW-0864 |
2 |
39.00 |
4494********6737 |
914319 |
06/16/14 |
| HEIMAN, RICHARD |
WW-0643 |
2 |
34.00 |
4342********0706 |
648450 |
06/16/14 |
| HEREDIA, MONIQUE |
WW-0634 |
2 |
34.00 |
4342********3633 |
647436 |
06/16/14 |
| HIBBARD, TANYA |
WW-0557 |
2 |
34.00 |
5490********0218 |
02505Z |
06/16/14 |
| HOLLITZ, MELYSSA |
WW-0835 |
2 |
39.00 |
3725*******2002 |
174097 |
06/16/14 |
| HOLMAN, JULIA |
WW-0679 |
2 |
34.00 |
4815********2562 |
192707 |
06/16/14 |
| HOLTHAUS, EMILY |
WW-0762 |
2 |
34.00 |
5445********9664 |
004045 |
06/16/14 |
| HOWES, KRISTINE |
WW-0825 |
2 |
39.00 |
4366********2052 |
019481 |
06/16/14 |
| HUSLEY, DAVID |
WW-0791 |
2 |
39.00 |
4815********0458 |
112001 |
06/16/14 |
| JAY, RYAN |
WW-0804 |
2 |
39.00 |
4815********5694 |
172606 |
06/16/14 |
| JENSEN, STEPHANIE |
WW-0739 |
2 |
69.00 |
5466********5027 |
36097P |
06/16/14 |
| JUNGERS, RILEY |
WW-0903 |
2 |
15.00 |
4873********2142 |
610356 |
06/16/14 |
| KANE, KAREN |
WW-0680 |
2 |
34.00 |
4300********8080 |
016191 |
06/16/14 |
| KEMP, BRUCE |
WW-0757 |
2 |
29.00 |
4870********9092 |
003224 |
06/16/14 |
| KIKOSICKI, KEN |
WW-0872 |
2 |
39.00 |
4313********5303 |
025093 |
06/16/14 |
| KLOTZ, PAT |
WW-0932 |
2 |
39.00 |
4366********8096 |
022060 |
06/16/14 |
| KROGSRUD, JOHN |
WW-0655 |
2 |
68.00 |
4266********6845 |
00327B |
06/16/14 |
| LARSEN, KIM |
WW-0948 |
2 |
39.00 |
4815********0527 |
142205 |
06/16/14 |
| LATHAM, SUE |
WW-0784 |
2 |
24.00 |
4147********4125 |
00330C |
06/16/14 |
| LEDESMA, LINDA |
WW-0581 |
2 |
34.00 |
4475********6859 |
063415 |
06/16/14 |
| LEDOUX, ALAN |
WW-0814 |
2 |
39.00 |
4342********2421 |
830247 |
06/16/14 |
| LEWIS, JOANN |
WW-0570 |
2 |
34.00 |
4313********8796 |
025042 |
06/16/14 |
| LITCHFIELD, NATALIE |
WW-0747 |
2 |
39.00 |
4873********0253 |
648454 |
06/16/14 |
| LOGAN, AMY |
WW-0621 |
2 |
64.00 |
4494********3700 |
916865 |
06/16/14 |
| LUCAS, TATYANA |
WW-0869 |
2 |
39.00 |
4342********7281 |
731752 |
06/16/14 |
| MADDUX, JOLELYN |
WW-0673 |
2 |
34.00 |
4815********3679 |
112103 |
06/16/14 |
| MARKGRAF, MARCI-LYNN |
WW-0633 |
2 |
34.00 |
5409********8121 |
913863 |
06/16/14 |
| MARTIN, SYDNEY |
WW-0782 |
2 |
15.00 |
4264********1644 |
025032 |
06/16/14 |
| MARTINEZ, GUILLERMO |
WW-0690 |
2 |
68.00 |
4342********7730 |
647429 |
06/16/14 |
| MAUNG, LWIN |
WW-0720 |
2 |
34.00 |
5424********5737 |
37014P |
06/16/14 |
| MCAFEE, NELSON |
WW-0832 |
2 |
39.00 |
5156********8248 |
01652Z |
06/16/14 |
| MCCULLOUGH, DEBORAH |
WW-0751 |
2 |
24.00 |
4366********7088 |
009963 |
06/16/14 |
| MESA, FERNANDO |
WW-0944 |
2 |
39.00 |
4465********9137 |
016551 |
06/16/14 |
| MILAM, ANDREW |
WW-0708 |
2 |
34.00 |
4037********6409 |
906102 |
06/16/14 |
| MILTON, COURTNEY |
WW-0786 |
2 |
39.00 |
4833********8154 |
092010 |
06/16/14 |
| MOCKFORD, BEVERLY |
WW-0797 |
2 |
24.00 |
5396********2505 |
36945P |
06/16/14 |
| MODRALL, JEANNIE |
WW-0788 |
2 |
34.00 |
5453********2513 |
091541 |
06/16/14 |
| MORIN, GARY |
WW-0637 |
2 |
34.00 |
3772*******2003 |
102060 |
06/16/14 |
| MORTON, DAVID |
WW-0592 |
2 |
34.00 |
4475********6202 |
063417 |
06/16/14 |
| MOTE, STEPHEN |
WW-0636 |
2 |
34.00 |
3713*******1007 |
149420 |
06/16/14 |
| MUENTER, KRYSTAL |
WW-0790 |
2 |
39.00 |
4870********8290 |
003227 |
06/16/14 |
| MURPHY, HANNA |
WW-0683 |
2 |
34.00 |
4147********0577 |
906102 |
06/16/14 |
| MURPHY, RON |
WW-0635 |
2 |
34.00 |
4366********4320 |
00314A |
06/16/14 |
| NAING, YAN |
WW-0899 |
2 |
78.00 |
4815********9761 |
152306 |
06/16/14 |
| NATALI, CONNIE |
WW-0619 |
2 |
34.00 |
4581********9024 |
003226 |
06/16/14 |
| NUNNALLY, MICHELLE |
WW-0681 |
2 |
34.00 |
4366********5936 |
030204 |
06/16/14 |
| OLIVERIA, CYNTHIA |
WW-0893 |
2 |
24.00 |
4342********7155 |
772690 |
06/16/14 |
| ORTEGA, KRISTIN |
WW-0741 |
2 |
39.00 |
4815********0589 |
172802 |
06/16/14 |
| PACHOISKI, MARISSA |
WW-0622 |
2 |
34.00 |
4460********1108 |
609223 |
06/16/14 |
| PENA, DORIS |
WW-0752 |
2 |
39.00 |
4347********0133 |
002010 |
06/16/14 |
| PINGUELO, MARIA |
WW-0848 |
2 |
39.00 |
4494********9319 |
979859 |
06/16/14 |
| PITEL, JEFFREY |
WW-0875 |
2 |
39.00 |
4313********2603 |
025047 |
06/16/14 |
| PONTIUS, ROBERT |
WW-0802 |
2 |
78.00 |
4870********8726 |
003258 |
06/16/14 |
| POTTER, SUE |
WW-0626 |
2 |
34.00 |
5466********2019 |
36847Z |
06/16/14 |
| PROVAN, DELANA |
WW-0954 |
2 |
15.00 |
5466********0224 |
02505Z |
06/16/14 |
| QUINN, ANDREA |
WW-0598 |
2 |
73.00 |
4870********8598 |
003259 |
06/16/14 |
| RAINS, DARREN |
WW-0702 |
2 |
34.00 |
4465********8543 |
016578 |
06/16/14 |
| RAMIREZ, BERTHA |
WW-0844 |
2 |
78.00 |
4494********6102 |
918207 |
06/16/14 |
| RAMIREZ, BLANCA |
WW-0753 |
2 |
39.00 |
4494********6121 |
914311 |
06/16/14 |
| REID, JULIE |
WW-0665 |
2 |
49.00 |
5396********6551 |
36180P |
06/16/14 |
| RICHARDSON, DANIEL |
WW-0923 |
2 |
39.00 |
4815********5441 |
122006 |
06/16/14 |
| ROBELO, DAMANS |
WW-0764 |
2 |
34.00 |
4635********8832 |
112306 |
06/16/14 |
| ROMAN, JESSIE |
WW-0761 |
2 |
15.00 |
4060********4716 |
002010 |
06/16/14 |
| ROSSEL, ANTHONY |
WW-0808 |
2 |
15.00 |
4342********3195 |
774550 |
06/16/14 |
| RUDASI, ZOLTAN |
WW-0794 |
2 |
49.00 |
4815********9316 |
132209 |
06/16/14 |
| RUIZ, RUTH |
WW-0813 |
2 |
29.00 |
4815********3174 |
182900 |
06/16/14 |
| SHAEFFER, CATHY |
WW-0815 |
2 |
24.00 |
4465********0540 |
016223 |
06/16/14 |
| SILVA, JEFF |
WW-0888 |
2 |
69.00 |
3739*******2001 |
164591 |
06/16/14 |
| SLANE, KAREN |
WW-0579 |
2 |
49.00 |
4388********8527 |
00318D |
06/16/14 |
| SMITH, AMANDA |
WW-0554 |
2 |
34.00 |
4366********3995 |
009082 |
06/16/14 |
| SMITH, CURT |
WW-0760 |
2 |
39.00 |
4815********0147 |
132300 |
06/16/14 |
| SMITH, SHELBY |
WW-0866 |
2 |
39.00 |
5178********8404 |
00279Z |
06/16/14 |
| SORDELET, CALISTA |
WW-0882 |
2 |
39.00 |
4366********8224 |
032423 |
06/16/14 |
| SOTO, MARO |
WW-0803 |
2 |
15.00 |
4815********5976 |
142104 |
06/16/14 |
| SPANGLER, DEANNA |
WW-0920 |
2 |
39.00 |
5187********6110 |
01652B |
06/16/14 |
| STAMM, KAREN |
WW-0578 |
2 |
34.00 |
5466********2307 |
02503Z |
06/16/14 |
| STEIN, PHILIP |
WW-0823 |
2 |
39.00 |
4494********9684 |
979890 |
06/16/14 |
| STELLE, LISA |
WW-0945 |
2 |
39.00 |
4494********5577 |
914396 |
06/16/14 |
| STELZER, TERESA |
WW-0819 |
2 |
24.00 |
4037********7120 |
906102 |
06/16/14 |
| SYKES, TYLER |
WW-0769 |
2 |
39.00 |
4342********6915 |
731304 |
06/16/14 |
| TENNANT, DEBRA |
WW-0884 |
2 |
39.00 |
4815********9022 |
132105 |
06/16/14 |
| THOMAS, SHELLY |
WW-0693 |
2 |
68.00 |
4342********6474 |
609226 |
06/16/14 |
| TRUMBLE-PITEL, JESSICA |
WW-0879 |
2 |
39.00 |
4313********2603 |
025023 |
06/16/14 |
| TUCKER, SUE |
WW-0842 |
2 |
39.00 |
4833********7894 |
092010 |
06/16/14 |
| VAN STEENBERG, VICKI |
WW-0744 |
2 |
24.00 |
4888********5629 |
025045 |
06/16/14 |
| WALKER, JOHN |
WW-0783 |
2 |
39.00 |
5523********7788 |
00343Z |
06/16/14 |
| WATERS, ROVETA |
WW-0806 |
2 |
39.00 |
4833********9891 |
002010 |
06/16/14 |
| WESLEY, DIANE |
WW-0853 |
2 |
78.00 |
4494********0338 |
852764 |
06/16/14 |
| YOUNG, LORI |
WW-0857 |
2 |
48.00 |
4494********0036 |
915215 |
06/16/14 |
| ZACHER, HEIDI |
WW-0522 |
2 |
34.00 |
4815********1957 |
192809 |
06/16/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
176.00 |
| 19 |
MasterCard |
741.00 |
| 107 |
Visa |
4235.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5152.00 |