Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, MOLLY |
WW-0917 |
1 |
39.00 |
4342********5901 |
739377 |
07/01/14 |
| ADAMSON, LOURDES |
WW-0950 |
1 |
39.00 |
4366********1967 |
002508 |
07/01/14 |
| AGINS, SPECER |
WW-0955 |
1 |
39.00 |
4259********3048 |
700791 |
07/01/14 |
| AMEELE, NOEL |
WW-0289 |
1 |
29.00 |
4843********1472 |
536235 |
07/01/14 |
| ANDERSZ, JENNIFER |
WW-0938 |
1 |
69.00 |
5178********9532 |
816910 |
07/01/14 |
| ATILES, ADAM |
WW-0898 |
1 |
39.00 |
4342********7384 |
910794 |
07/01/14 |
| AUBREY, FARRELL |
WW-0004 |
1 |
29.00 |
4494********9780 |
878418 |
07/01/14 |
| BACCALA, BUTCH |
WW-0523 |
1 |
34.00 |
4342********2380 |
854558 |
07/01/14 |
| BALKE, FRED |
WW-0451 |
1 |
29.00 |
4259********4376 |
782114 |
07/01/14 |
| BARKER-SWITZER, CHELSEA |
WW-0319 |
1 |
29.00 |
4744********7183 |
181482 |
07/01/14 |
| BARTH, MARISSA |
WW-0193 |
1 |
15.00 |
4475********5153 |
005865 |
07/01/14 |
| BATEMAN, GINA |
WW-0346 |
1 |
34.00 |
4305********0007 |
05224A |
07/01/14 |
| BECCIO, MARC |
WW-0406 |
1 |
29.00 |
5466********8131 |
81477P |
07/01/14 |
| BELOTTI, SHELLY |
WW-0035 |
1 |
29.00 |
4815********6736 |
191380 |
07/01/14 |
| BERNS, SAMUEL |
WW-0354 |
1 |
58.00 |
3767*******3001 |
104393 |
07/01/14 |
| BERRY, AL |
WW-0931 |
1 |
29.00 |
4127********0057 |
001169 |
07/01/14 |
| BJORGUM, GREGORY |
WW-0411 |
1 |
29.00 |
4366********9266 |
027331 |
07/01/14 |
| BLANKENSHIP, NORM |
WW-0347 |
1 |
29.00 |
4460********2327 |
813990 |
07/01/14 |
| BOLITHO, TRAVIS |
WW-0575 |
1 |
15.00 |
4494********4868 |
811510 |
07/01/14 |
| BOSWELL, WALTER |
WW-0074 |
1 |
58.00 |
4447********1512 |
013583 |
07/01/14 |
| BRAVO, REBECCA |
WW-0345 |
1 |
24.00 |
4366********2044 |
029834 |
07/01/14 |
| BREWSTER, CARRIE |
WW-0924 |
1 |
39.00 |
4313********3389 |
015871 |
07/01/14 |
| BRIZENDINE, JOSEPH |
WW-0447 |
1 |
29.00 |
4266********4760 |
05229B |
07/01/14 |
| BULL JR, DONALD |
WW-0049 |
1 |
29.00 |
4744********2714 |
191985 |
07/01/14 |
| BURKE, SPENCER |
WW-0628 |
1 |
15.00 |
5225********0502 |
000003 |
07/01/14 |
| BURKE, TREVOR |
WW-0500 |
1 |
34.00 |
4870********4332 |
052716 |
07/01/14 |
| BURKE, TRINITY |
WW-0659 |
1 |
15.00 |
5225********3259 |
000435 |
07/01/14 |
| BURROLA, LUIS |
WW-0918 |
1 |
15.00 |
4460********5009 |
540271 |
07/01/14 |
| BYE, BROOKE |
WW-0906 |
1 |
39.00 |
4266********7342 |
05203B |
07/01/14 |
| CADENASSO, MARTHA |
WW-0121 |
1 |
58.00 |
5420********8512 |
00134Z |
07/01/14 |
| CALLAHAN, MIKE |
WW-0332 |
1 |
29.00 |
4719********8485 |
601081 |
07/01/14 |
| CANADA, SUZANNE |
WW-0082 |
1 |
29.00 |
4815********9387 |
181086 |
07/01/14 |
| CARRIGON, RON |
WW-0091 |
1 |
29.00 |
4366********8578 |
007088 |
07/01/14 |
| CARVER, LEVI |
WW-0331 |
1 |
29.00 |
4266********8567 |
05185A |
07/01/14 |
| CASTRO, TINA |
WW-0609 |
1 |
29.00 |
4185********1919 |
061840 |
07/01/14 |
| CHARLES, DALE |
WW-0420 |
1 |
44.00 |
5409********1079 |
945413 |
07/01/14 |
| CLARK, BILL WILLIAM |
WW-0027 |
1 |
29.00 |
4465********6814 |
001338 |
07/01/14 |
| CLIFFORD, DOUGLAS |
WW-0147 |
1 |
29.00 |
4366********9238 |
013601 |
07/01/14 |
| CLYNE, DAVID |
WW-0261 |
1 |
29.00 |
4815********3756 |
131185 |
07/01/14 |
| COLLINS, MICHAELA |
WW-0109 |
1 |
15.00 |
4342********2963 |
672425 |
07/01/14 |
| CONNELLY, SANDY |
WW-0901 |
1 |
54.00 |
4246********3314 |
05255G |
07/01/14 |
| CONOVER, SALLY |
WW-0096 |
1 |
58.00 |
4388********5693 |
05213D |
07/01/14 |
| CONSOLA ROGERS, MARY |
WW-0404 |
1 |
29.00 |
4366********7256 |
023326 |
07/01/14 |
| COOPER, KIMBERLY |
WW-0474 |
1 |
58.00 |
4494********3624 |
946879 |
07/01/14 |
| CRAIN, LEON |
WW-0246 |
1 |
29.00 |
5416********6588 |
00137Z |
07/01/14 |
| CROUSON, BETTY |
WW-0433 |
1 |
29.00 |
4494********4635 |
878408 |
07/01/14 |
| CROW, DEBBIE |
WW-0072 |
1 |
29.00 |
4815********4198 |
151088 |
07/01/14 |
| CURTIN, MELISSA |
WW-0946 |
1 |
39.00 |
4147********1643 |
05195C |
07/01/14 |
| CURTIS, BONNIE |
WW-0463 |
1 |
58.00 |
4802********1721 |
052574 |
07/01/14 |
| CUSHMAN, DAVID |
WW-0116 |
1 |
29.00 |
4833********7564 |
001807 |
07/01/14 |
| DAVIDSON, TERRY |
WW-0182 |
1 |
58.00 |
5403********7601 |
061839 |
07/01/14 |
| DAVIS, VALERIE |
WW-0020 |
1 |
29.00 |
4342********0676 |
643361 |
07/01/14 |
| DAWSON, CHERYE |
WW-0488 |
1 |
29.00 |
4366********5770 |
028935 |
07/01/14 |
| DAWSON, CHRIS |
WW-0540 |
1 |
34.00 |
4815********6791 |
141887 |
07/01/14 |
| DEAN, SHAWN |
WW-0313 |
1 |
29.00 |
4494********8982 |
812885 |
07/01/14 |
| DELANY, AUDRA |
WW-0473 |
1 |
29.00 |
4003********6708 |
05204C |
07/01/14 |
| DILEO, ALEX |
WW-0426 |
1 |
58.00 |
4313********6245 |
015812 |
07/01/14 |
| DITTEMORE, BECKY |
WW-0456 |
1 |
29.00 |
5401********1898 |
05205P |
07/01/14 |
| DONLEY, BETH |
WW-0431 |
1 |
29.00 |
5582********1894 |
05221E |
07/01/14 |
| DOWNS, JOHN |
WW-0145 |
1 |
29.00 |
4239********8596 |
833509 |
07/01/14 |
| DZIOBA, DIANA |
WW-0018 |
1 |
29.00 |
4870********8354 |
052677 |
07/01/14 |
| EASTMAN, ANNETTE |
WW-0408 |
1 |
29.00 |
4342********6883 |
739385 |
07/01/14 |
| EASTMAN, TOM |
WW-0256 |
1 |
29.00 |
4500********5295 |
015898 |
07/01/14 |
| ELLIOTT, KATHLEEN |
WW-0088 |
1 |
58.00 |
5466********9636 |
05243Z |
07/01/14 |
| ELLSWORTH, SALLY |
WW-0164 |
1 |
58.00 |
4719********4542 |
601081 |
07/01/14 |
| ENGEL, LIZZIE |
WW-0128 |
1 |
15.00 |
4815********7089 |
111588 |
07/01/14 |
| ESPENSON, DEBRA |
WW-0302 |
1 |
58.00 |
4037********2386 |
601081 |
07/01/14 |
| EVERETT, RICHARD |
WW-0282 |
1 |
29.00 |
4498********8706 |
001931 |
07/01/14 |
| EVERS, RUBY |
WW-0284 |
1 |
29.00 |
4870********9063 |
052718 |
07/01/14 |
| FEE, JOHN |
WW-0885 |
1 |
68.00 |
4300********1874 |
001328 |
07/01/14 |
| FLEMMER, MARY ANN |
WW-0412 |
1 |
58.00 |
5466********4759 |
81574P |
07/01/14 |
| GALLAGHER, THOAMS |
WW-0140 |
1 |
29.00 |
4366********9788 |
000915 |
07/01/14 |
| GARRARD, JERROLD |
WW-0442 |
1 |
58.00 |
4366********1699 |
031690 |
07/01/14 |
| GILLOGLY, SHAWN |
WW-0316 |
1 |
29.00 |
5465********7116 |
H64793 |
07/01/14 |
| GLOVER, DAVID |
WW-0174 |
1 |
29.00 |
3797*******2003 |
141097 |
07/01/14 |
| GOEBEL, CHAS |
WW-0094 |
1 |
58.00 |
4313********5557 |
015882 |
07/01/14 |
| GOYER, CORY |
WW-0124 |
1 |
29.00 |
4342********6785 |
739391 |
07/01/14 |
| GREENE, TANNA |
WW-0081 |
1 |
29.00 |
4342********2326 |
642409 |
07/01/14 |
| GRIMM, RACHEL |
WW-0245 |
1 |
29.00 |
5178********4281 |
05230Z |
07/01/14 |
| GROFT, PAMALA |
WW-0132 |
1 |
58.00 |
4147********4188 |
05211C |
07/01/14 |
| HAAS, KATHLEEN |
WW-0056 |
1 |
87.00 |
4313********1030 |
015881 |
07/01/14 |
| HEINBACH, STEVEN |
WW-0638 |
1 |
29.00 |
4465********5744 |
001329 |
07/01/14 |
| HENNEN, LISA |
WW-0735 |
1 |
39.00 |
5155********0010 |
05250Z |
07/01/14 |
| HICKMAN, BETH |
WW-0531 |
1 |
29.00 |
4815********5307 |
131184 |
07/01/14 |
| HUNT, RHONDA |
WW-0041 |
1 |
29.00 |
4342********9084 |
782111 |
07/01/14 |
| JACKSON, JENNIFER |
WW-0213 |
1 |
29.00 |
4815********7923 |
181581 |
07/01/14 |
| JENSEN, CANDY |
WW-0301 |
1 |
29.00 |
4003********4931 |
05258B |
07/01/14 |
| JOHNSON, MIKE |
WW-0195 |
1 |
58.00 |
4494********7060 |
881349 |
07/01/14 |
| JUDD, ARIANA |
WW-0949 |
1 |
39.00 |
4003********5118 |
05208B |
07/01/14 |
| KELLOGG, CLAIRE |
WW-0270 |
1 |
58.00 |
5225********1054 |
000009 |
07/01/14 |
| KITE, WAYNE |
WW-0152 |
1 |
29.00 |
4366********1963 |
002509 |
07/01/14 |
| KOTRSOMBAT, VANTSAN |
WW-0880 |
1 |
29.00 |
4342********5672 |
643355 |
07/01/14 |
| LAIGO, ISABEL |
WW-0910 |
1 |
39.00 |
4342********7122 |
909823 |
07/01/14 |
| LARDNER, KELLY |
WW-0021 |
1 |
58.00 |
4870********2050 |
052678 |
07/01/14 |
| LEDBETTER, SUSAN |
WW-0036 |
1 |
29.00 |
4833********8973 |
091807 |
07/01/14 |
| LEIS, GREG |
WW-0019 |
1 |
29.00 |
4494********0509 |
943933 |
07/01/14 |
| LEWIS, GREG |
WW-0068 |
1 |
29.00 |
5403********4901 |
061841 |
07/01/14 |
| LINDNER, BILL |
WW-0912 |
1 |
34.00 |
5403********2298 |
061840 |
07/01/14 |
| LINDNER, JOYCE |
WW-0911 |
1 |
34.00 |
5403********6501 |
061841 |
07/01/14 |
| LINN, PATTI |
WW-0477 |
1 |
29.00 |
6011********1839 |
00185R |
07/01/14 |
| LOGAN, ERIK |
WW-0468 |
1 |
29.00 |
4366********8096 |
029833 |
07/01/14 |
| LOPEZ, DEBBIE |
WW-0221 |
1 |
29.00 |
5291********5200 |
05258P |
07/01/14 |
| LOPEZ, ERIC |
WW-0385 |
1 |
29.00 |
4342********0613 |
813423 |
07/01/14 |
| LOPEZ, NICOLE |
WW-0358 |
1 |
44.00 |
4342********7182 |
672423 |
07/01/14 |
| MADDOX, KATHY |
WW-0527 |
1 |
34.00 |
4579********8063 |
816889 |
07/01/14 |
| MAHER, ROSALIE |
WW-0360 |
1 |
29.00 |
4788********5587 |
239687 |
07/01/14 |
| MANN, THOMAS |
WW-0895 |
1 |
39.00 |
4147********2745 |
015897 |
07/01/14 |
| MARINO, HELEN |
WW-0277 |
1 |
29.00 |
4388********6217 |
05204C |
07/01/14 |
| MARTIN, CHAD |
WW-0397 |
1 |
29.00 |
4194********9538 |
015522 |
07/01/14 |
| MARTIN, CHERYLE |
WW-0146 |
1 |
29.00 |
4815********6103 |
131886 |
07/01/14 |
| MASON, SCOTT |
WW-0524 |
1 |
34.00 |
3743*******8136 |
425183 |
07/01/14 |
| MASTEN, ANDREA |
WW-0297 |
1 |
29.00 |
4815********0293 |
101489 |
07/01/14 |
| MATCHAM, HEIDI |
WW-0163 |
1 |
29.00 |
4194********7067 |
015522 |
07/01/14 |
| MAXWELL, PAULA |
WW-0326 |
1 |
29.00 |
4217********2772 |
191588 |
07/01/14 |
| MCAFEE, CHERIE |
WW-0905 |
1 |
39.00 |
5156********8248 |
00101Z |
07/01/14 |
| MCDONALD, RACHAEL |
WW-0640 |
1 |
34.00 |
4833********0537 |
091807 |
07/01/14 |
| MCKNIGHT, GARY |
WW-0479 |
1 |
34.00 |
5575********6326 |
042018 |
07/01/14 |
| MCLALN, PAMELA |
WW-0224 |
1 |
29.00 |
4815********0580 |
151388 |
07/01/14 |
| MEYER, NANCY |
WW-0410 |
1 |
29.00 |
4147********3757 |
05213C |
07/01/14 |
| MILLER, MELISSA |
WW-0933 |
1 |
39.00 |
4342********7169 |
739388 |
07/01/14 |
| MILLER, STEPHEN |
WW-0070 |
1 |
29.00 |
4300********2357 |
001374 |
07/01/14 |
| MITCHELL, CAROLE |
WW-0481 |
1 |
34.00 |
4815********2008 |
181087 |
07/01/14 |
| MONTGOMERY, JENNIFER |
WW-0330 |
1 |
29.00 |
4147********2622 |
05260C |
07/01/14 |
| MORTENSUN, KYLE |
WW-0184 |
1 |
58.00 |
4833********0656 |
001807 |
07/01/14 |
| MOYLAN, JAMES |
WW-0144 |
1 |
29.00 |
5140********4840 |
05205B |
07/01/14 |
| MUNKRES, GREG |
WW-0388 |
1 |
29.00 |
4264********7859 |
015874 |
07/01/14 |
| MUNKRES, SANDY |
WW-0389 |
1 |
29.00 |
4233********3183 |
515521 |
07/01/14 |
| MURPHY, ED |
WW-0015 |
1 |
29.00 |
4264********3088 |
015800 |
07/01/14 |
| MURPHY, TIM |
WW-0553 |
1 |
34.00 |
4870********0382 |
052717 |
07/01/14 |
| NANN, TERI |
WW-0105 |
1 |
29.00 |
4494********6655 |
878455 |
07/01/14 |
| NIELSON, MATT |
WW-0434 |
1 |
29.00 |
4719********3877 |
601081 |
07/01/14 |
| OLSEN, DANIEL |
WW-0122 |
1 |
29.00 |
4460********7808 |
540280 |
07/01/14 |
| PANELLI, ELENA |
WW-0539 |
1 |
34.00 |
4366********0339 |
009151 |
07/01/14 |
| PECHTEL, PAT |
WW-0323 |
1 |
29.00 |
4873********5305 |
854555 |
07/01/14 |
| PITTNER, MICHAEL |
WW-0101 |
1 |
58.00 |
4313********5188 |
015825 |
07/01/14 |
| POCK, JOSHUA |
WW-0204 |
1 |
160.00 |
4856********3019 |
001360 |
07/01/14 |
| POWERS, BOB |
WW-0058 |
1 |
29.00 |
4147********6505 |
05202C |
07/01/14 |
| REIGHLEY, HANK |
WW-0012 |
1 |
29.00 |
4788********3208 |
460429 |
07/01/14 |
| ROBISON, KIAH |
WW-0194 |
1 |
34.00 |
4366********5257 |
015918 |
07/01/14 |
| RODRIQUEZ, ROBERT |
WW-0492 |
1 |
15.00 |
4494********7827 |
942531 |
07/01/14 |
| ROLFE, VIVIENNE |
WW-0501 |
1 |
58.00 |
5519********0612 |
671630 |
07/01/14 |
| SAAVEDRA, RONNIE |
WW-0439 |
1 |
29.00 |
4342********8254 |
812527 |
07/01/14 |
| SANCHEZ, BOB |
WW-0295 |
1 |
58.00 |
5403********3229 |
061840 |
07/01/14 |
| SCHELLER, GLENN |
WW-0382 |
1 |
44.00 |
4313********1793 |
015852 |
07/01/14 |
| SCHELLER, MARGARET |
WW-0061 |
1 |
29.00 |
4147********9396 |
001270 |
07/01/14 |
| SCHMIDT, CINDY |
WW-0510 |
1 |
24.00 |
4147********1888 |
05211C |
07/01/14 |
| SCHMIDT, MICHAEL |
WW-0511 |
1 |
24.00 |
3797*******1003 |
134182 |
07/01/14 |
| SCHULZ, ZACK |
WW-0155 |
1 |
29.00 |
5396********0070 |
81268P |
07/01/14 |
| SCHUSTER, LISA |
WW-0551 |
1 |
34.00 |
4856********3609 |
001371 |
07/01/14 |
| SCOGNA, KATHY |
WW-0393 |
1 |
29.00 |
4266********8653 |
05220B |
07/01/14 |
| SCOTT, WESLEY |
WW-0223 |
1 |
29.00 |
4313********5882 |
015888 |
07/01/14 |
| SELSER, MIKE |
WW-0564 |
1 |
34.00 |
5490********3086 |
00132B |
07/01/14 |
| SHAHABIAN, MARINA |
WW-0077 |
1 |
29.00 |
4342********5031 |
700792 |
07/01/14 |
| SHAVER, CHUCK |
WW-0943 |
1 |
39.00 |
4147********7269 |
001379 |
07/01/14 |
| SHELP, JULIE |
WW-0458 |
1 |
29.00 |
5491********3203 |
878359 |
07/01/14 |
| SIDEY, LAUREN |
WW-0324 |
1 |
29.00 |
5222********9246 |
05198Z |
07/01/14 |
| SMITH, ELLEJO |
WW-0409 |
1 |
29.00 |
4342********7605 |
815037 |
07/01/14 |
| SMITH, LAURIE |
WW-0239 |
1 |
58.00 |
4147********9548 |
05208C |
07/01/14 |
| SMITH, SCOTT |
WW-0009 |
1 |
29.00 |
5424********5293 |
81699P |
07/01/14 |
| SMITH, TROY |
WW-0450 |
1 |
29.00 |
4868********4512 |
05219B |
07/01/14 |
| SMITHLINE, MARNI |
WW-0563 |
1 |
49.00 |
4460********1107 |
912053 |
07/01/14 |
| SOLIS, NEREYDA |
WW-0430 |
1 |
29.00 |
4815********2996 |
181287 |
07/01/14 |
| STOCKS, JENNY |
WW-0280 |
1 |
24.00 |
3772*******1001 |
169546 |
07/01/14 |
| SUMMERS, NATALIE |
WW-0532 |
1 |
29.00 |
4475********0766 |
005860 |
07/01/14 |
| TOPPENBERG, CRYSTAL |
WW-0919 |
1 |
39.00 |
4313********8559 |
015843 |
07/01/14 |
| TOSTE, RAENEL |
WW-0057 |
1 |
29.00 |
4870********8854 |
052715 |
07/01/14 |
| TURNER, GREG |
WW-0493 |
1 |
34.00 |
4194********3211 |
015520 |
07/01/14 |
| UNDERHILL, JIM |
WW-0048 |
1 |
29.00 |
4494********6570 |
878431 |
07/01/14 |
| VAN FELIX, BARBARA |
WW-0129 |
1 |
29.00 |
4342********9152 |
540284 |
07/01/14 |
| WEHTJE, NIKKI |
WW-0029 |
1 |
29.00 |
4147********5889 |
05249C |
07/01/14 |
| WELLS, ART |
WW-0371 |
1 |
29.00 |
4313********7239 |
015809 |
07/01/14 |
| WHITE, KATHLEEN |
WW-0318 |
1 |
29.00 |
4833********6914 |
011807 |
07/01/14 |
| WIESNER, RON |
WW-0043 |
1 |
58.00 |
4815********4107 |
151087 |
07/01/14 |
| WILLIAMS, CATHERINE |
WW-0321 |
1 |
29.00 |
3739*******1002 |
105959 |
07/01/14 |
| WILLICK, ASHTON |
WW-0113 |
1 |
15.00 |
5178********8742 |
811464 |
07/01/14 |
| WITT, JACKIE |
WW-0203 |
1 |
58.00 |
4313********2838 |
015836 |
07/01/14 |
| WOOD, MARK |
WW-0703 |
1 |
58.00 |
4815********8242 |
111680 |
07/01/14 |
| ZUNIGA, STEVEN |
WW-0508 |
1 |
68.00 |
4802********7496 |
016870 |
07/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
198.00 |
| 31 |
MasterCard |
1155.00 |
| 140 |
Visa |
5020.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6402.00 |