Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADGERS, GAIL |
WW-0926 |
2 |
39.00 |
4342********2024 |
379752 |
07/15/14 |
| AIELLO, LARRY |
WW-0833 |
2 |
78.00 |
5466********9389 |
51575P |
07/15/14 |
| ALONSO, VIRGINA |
WW-0859 |
2 |
39.00 |
5178********0204 |
547883 |
07/15/14 |
| ALTMAN, SCOTT |
WW-0534 |
2 |
34.00 |
4719********8771 |
505154 |
07/15/14 |
| AMBERS, BERNADETTE |
WW-0860 |
2 |
39.00 |
4342********8988 |
741107 |
07/15/14 |
| ARNOLD, KAREN |
WW-0552 |
2 |
34.00 |
4465********3150 |
015142 |
07/15/14 |
| BACAL, MELISSA |
WW-0839 |
2 |
39.00 |
4342********8507 |
540085 |
07/15/14 |
| BANE, DEBORAH |
WW-0894 |
2 |
39.00 |
5403********8293 |
054545 |
07/15/14 |
| BARRY, TAYLOR |
WW-0876 |
2 |
39.00 |
4868********2513 |
540086 |
07/15/14 |
| BATCHELDER, CLIFF |
WW-0704 |
2 |
34.00 |
4802********4676 |
015405 |
07/15/14 |
| BAUMHACKL, IRA |
WW-0892 |
2 |
39.00 |
4233********7615 |
513546 |
07/15/14 |
| BECKER, JOHN |
WW-0722 |
2 |
39.00 |
4366********9504 |
020199 |
07/15/14 |
| BENDER, RYAN |
WW-0958 |
2 |
39.00 |
4815********1587 |
154657 |
07/15/14 |
| BENVENVIO, GARY |
WW-0975 |
2 |
39.00 |
4147********2158 |
015878 |
07/15/14 |
| BERGH, CONNIE |
WW-0587 |
2 |
68.00 |
4494********1567 |
681843 |
07/15/14 |
| BILLS, DARREN |
WW-0850 |
2 |
29.00 |
4342********2375 |
614658 |
07/15/14 |
| BOCHE, AMANDA |
WW-0759 |
2 |
39.00 |
4494********5182 |
613426 |
07/15/14 |
| BOHNET, ERICK |
WW-0599 |
2 |
34.00 |
4494********1608 |
612898 |
07/15/14 |
| BRZYSCZ, CHRISTIE |
WW-0615 |
2 |
34.00 |
4217********7288 |
174557 |
07/15/14 |
| BURKE, JASMINE |
WW-0957 |
2 |
15.00 |
4060********6515 |
064506 |
07/15/14 |
| BURNS, BRITTANY |
WW-0698 |
2 |
34.00 |
4366********6534 |
020197 |
07/15/14 |
| CANIS, EVELYN |
WW-0695 |
2 |
68.00 |
4494********1037 |
616350 |
07/15/14 |
| CLEMENT, SUSAN |
WW-0883 |
2 |
39.00 |
5491********9130 |
01591P |
07/15/14 |
| COLLIER, BRIAN |
WW-0897 |
2 |
78.00 |
5225********4280 |
000023 |
07/15/14 |
| CURTIS, ELIZABETH |
WW-0824 |
2 |
24.00 |
4147********2710 |
06403D |
07/15/14 |
| DANIELS, JENNIFER |
WW-0381 |
2 |
68.00 |
5199********8583 |
06433Z |
07/15/14 |
| DANOVARO, MICHELLE |
WW-0778 |
2 |
39.00 |
4342********0704 |
379004 |
07/15/14 |
| DAVIS, CINDY |
WW-0796 |
2 |
24.00 |
4494********4324 |
677439 |
07/15/14 |
| DEVILLE, MARYSSA |
WW-0810 |
2 |
15.00 |
4154********9453 |
030201 |
07/15/14 |
| DUFFY, MELISSA |
WW-0674 |
2 |
64.00 |
4342********6886 |
741772 |
07/15/14 |
| EBBERT, BOB |
WW-0649 |
2 |
34.00 |
4342********5178 |
379009 |
07/15/14 |
| EBBERT, DESIREE |
WW-0603 |
2 |
34.00 |
4342********3516 |
572836 |
07/15/14 |
| EDWARDS, RICKY |
WW-0772 |
2 |
34.00 |
5175********6907 |
144555 |
07/15/14 |
| FARIS, DILLION |
WW-0979 |
2 |
39.00 |
4342********8149 |
513712 |
07/15/14 |
| FERREIRA, HAYLIE |
WW-0812 |
2 |
15.00 |
4121********1229 |
06369A |
07/15/14 |
| FLOWERS, JESSE |
WW-0601 |
2 |
34.00 |
4815********9130 |
124252 |
07/15/14 |
| FREELAND, LESLIE |
WW-0959 |
2 |
54.00 |
4147********5515 |
06350C |
07/15/14 |
| GAMMELGARD, JULIE |
WW-0688 |
2 |
24.00 |
4342********9219 |
772850 |
07/15/14 |
| GIBSON, RANDI MARIE |
WW-0849 |
2 |
24.00 |
4147********8191 |
06375C |
07/15/14 |
| GLAZE, CATHERINE |
WW-0858 |
2 |
39.00 |
4239********2201 |
218900 |
07/15/14 |
| GRAVES, HARRISON |
WW-0840 |
2 |
39.00 |
4870********8468 |
047968 |
07/15/14 |
| GUDINO, KELLY |
WW-0763 |
2 |
34.00 |
4788********4616 |
493363 |
07/15/14 |
| HACKER, AMY |
WW-0771 |
2 |
39.00 |
4815********7924 |
154857 |
07/15/14 |
| HALBERT, JARED |
WW-0887 |
2 |
15.00 |
4342********1113 |
379764 |
07/15/14 |
| HAWKINS, ELISA |
WW-0838 |
2 |
39.00 |
4833********7617 |
054506 |
07/15/14 |
| HEIKILA, KELLY |
WW-0864 |
2 |
39.00 |
4494********6737 |
678974 |
07/15/14 |
| HEIMAN, RICHARD |
WW-0643 |
2 |
34.00 |
4342********0706 |
572035 |
07/15/14 |
| HEREDIA, MONIQUE |
WW-0634 |
2 |
34.00 |
4342********3633 |
513710 |
07/15/14 |
| HIBBARD, TANYA |
WW-0557 |
2 |
34.00 |
5490********0218 |
04553Z |
07/15/14 |
| HOLLITZ, MELYSSA |
WW-0835 |
2 |
39.00 |
3725*******2002 |
150174 |
07/15/14 |
| HOLMAN, JULIA |
WW-0679 |
2 |
34.00 |
4815********2562 |
144356 |
07/15/14 |
| HOLTHAUS, EMILY |
WW-0762 |
2 |
34.00 |
5445********9664 |
089219 |
07/15/14 |
| HUSLEY, DAVID |
WW-0791 |
2 |
39.00 |
4815********0458 |
124650 |
07/15/14 |
| JENNINGS, RACHAEL |
WW-0699 |
2 |
15.00 |
4342********7387 |
614660 |
07/15/14 |
| JENSEN, STEPHANIE |
WW-0739 |
2 |
10.00 |
5466********5027 |
51617P |
07/15/14 |
| JUNGERS, RILEY |
WW-0903 |
2 |
15.00 |
4873********2142 |
772248 |
07/15/14 |
| KANE, KAREN |
WW-0680 |
2 |
34.00 |
4300********8080 |
015856 |
07/15/14 |
| KECK, DEEANNA |
WW-0925 |
2 |
39.00 |
4266********7742 |
06345B |
07/15/14 |
| KEMP, BRUCE |
WW-0757 |
2 |
29.00 |
4870********9092 |
047887 |
07/15/14 |
| KIKOSICKI, KEN |
WW-0872 |
2 |
39.00 |
4313********5303 |
045554 |
07/15/14 |
| KLOTZ, PAT |
WW-0932 |
2 |
39.00 |
4366********8096 |
017728 |
07/15/14 |
| KROGSRUD, JOHN |
WW-0655 |
2 |
68.00 |
4266********6845 |
06359B |
07/15/14 |
| KRUPP, CIARA |
WW-0974 |
2 |
15.00 |
4494********4748 |
545534 |
07/15/14 |
| LARSEN, KIM |
WW-0948 |
2 |
39.00 |
4815********0527 |
114055 |
07/15/14 |
| LARSON, LAURA |
WW-0618 |
2 |
49.00 |
4606********1130 |
080753 |
07/15/14 |
| LATHAM, SUE |
WW-0784 |
2 |
24.00 |
4147********4125 |
06360C |
07/15/14 |
| LEDESMA, LINDA |
WW-0581 |
2 |
34.00 |
4475********6859 |
038824 |
07/15/14 |
| LEDOUX, ALAN |
WW-0814 |
2 |
39.00 |
4342********2421 |
511822 |
07/15/14 |
| LEWIS, JOANN |
WW-0570 |
2 |
34.00 |
4313********8796 |
045539 |
07/15/14 |
| LITCHFIELD, NATALIE |
WW-0747 |
2 |
39.00 |
4873********0253 |
379008 |
07/15/14 |
| LOGAN, AMY |
WW-0621 |
2 |
64.00 |
4494********3700 |
550397 |
07/15/14 |
| LUCAS, TATYANA |
WW-0869 |
2 |
39.00 |
4342********7281 |
379762 |
07/15/14 |
| MADDUX, JOLELYN |
WW-0673 |
2 |
34.00 |
4815********3679 |
104858 |
07/15/14 |
| MARKGRAF, MARCI-LYNN |
WW-0633 |
2 |
34.00 |
5409********8121 |
547377 |
07/15/14 |
| MARTIN, SYDNEY |
WW-0782 |
2 |
15.00 |
4264********1644 |
045533 |
07/15/14 |
| MARTINEZ, GUILLERMO |
WW-0690 |
2 |
68.00 |
4342********7730 |
578282 |
07/15/14 |
| MAUNG, LWIN |
WW-0720 |
2 |
34.00 |
5424********5737 |
51534P |
07/15/14 |
| MCAFEE, NELSON |
WW-0832 |
2 |
39.00 |
5156********8248 |
01579Z |
07/15/14 |
| MCCULLOUGH, DEBORAH |
WW-0751 |
2 |
24.00 |
4366********7088 |
001529 |
07/15/14 |
| MESA, FERNANDO |
WW-0944 |
2 |
39.00 |
4465********9137 |
015903 |
07/15/14 |
| MEYERS, ESPERANZA |
WW-0967 |
2 |
78.00 |
4815********9454 |
124456 |
07/15/14 |
| MILAM, ANDREW |
WW-0708 |
2 |
34.00 |
4037********6409 |
505154 |
07/15/14 |
| MILLER, KASEY |
WW-0162 |
2 |
15.00 |
4154********9035 |
030202 |
07/15/14 |
| MILLER-HALBERT, KARA |
WW-0964 |
2 |
78.00 |
4366********8771 |
020196 |
07/15/14 |
| MILTON, COURTNEY |
WW-0786 |
2 |
39.00 |
4833********8154 |
054506 |
07/15/14 |
| MOCKFORD, BEVERLY |
WW-0797 |
2 |
24.00 |
5396********2505 |
51659P |
07/15/14 |
| MODRALL, JEANNIE |
WW-0788 |
2 |
34.00 |
5453********2513 |
016088 |
07/15/14 |
| MORIN, GARY |
WW-0637 |
2 |
34.00 |
3772*******2003 |
168811 |
07/15/14 |
| MORTON, DAVID |
WW-0592 |
2 |
34.00 |
4475********6202 |
038818 |
07/15/14 |
| MOTE, STEPHEN |
WW-0636 |
2 |
34.00 |
3713*******1007 |
186271 |
07/15/14 |
| MUENTER, KRYSTAL |
WW-0790 |
2 |
39.00 |
4870********8290 |
047967 |
07/15/14 |
| MURPHY, HANNA |
WW-0683 |
2 |
34.00 |
4147********0577 |
505154 |
07/15/14 |
| MURPHY, RON |
WW-0635 |
2 |
34.00 |
4366********4320 |
06385A |
07/15/14 |
| NAING, YAN |
WW-0899 |
2 |
78.00 |
4815********9761 |
134957 |
07/15/14 |
| NATALI, CONNIE |
WW-0619 |
2 |
34.00 |
4581********9024 |
047886 |
07/15/14 |
| NUNNALLY, MICHELLE |
WW-0681 |
2 |
34.00 |
4366********5936 |
026958 |
07/15/14 |
| OLIVERIA, CYNTHIA |
WW-0893 |
2 |
48.00 |
4342********7155 |
772251 |
07/15/14 |
| OMALLEY, MICHAEL |
WW-0962 |
2 |
39.00 |
4788********5044 |
013024 |
07/15/14 |
| PACHOISKI, MARISSA |
WW-0622 |
2 |
34.00 |
4460********1108 |
379003 |
07/15/14 |
| PENA, DORIS |
WW-0752 |
2 |
39.00 |
4347********0133 |
054506 |
07/15/14 |
| PHIPPIN, KYLE |
WW-0491 |
2 |
34.00 |
4815********0789 |
144852 |
07/15/14 |
| PINGUELO, MARIA |
WW-0848 |
2 |
39.00 |
4494********9319 |
613494 |
07/15/14 |
| PITEL, JEFFREY |
WW-0875 |
2 |
39.00 |
4313********2603 |
045557 |
07/15/14 |
| PLATT, MARK |
WW-0801 |
2 |
39.00 |
4494********7386 |
613407 |
07/15/14 |
| POLENA, RON |
WW-0611 |
2 |
34.00 |
5155********3918 |
06381Z |
07/15/14 |
| PONTIUS, ROBERT |
WW-0802 |
2 |
78.00 |
4870********8726 |
047966 |
07/15/14 |
| POTTER, SUE |
WW-0626 |
2 |
34.00 |
5466********2019 |
51673Z |
07/15/14 |
| PROPP, JOHN |
WW-0793 |
2 |
39.00 |
4788********0702 |
379678 |
07/15/14 |
| PROVAN, DELANA |
WW-0954 |
2 |
15.00 |
5466********0224 |
04554Z |
07/15/14 |
| QUINN, ANDREA |
WW-0598 |
2 |
73.00 |
4870********8598 |
047965 |
07/15/14 |
| RAINS, DARREN |
WW-0702 |
2 |
34.00 |
4465********8543 |
015157 |
07/15/14 |
| RAMIREZ, BLANCA |
WW-0753 |
2 |
39.00 |
4494********6121 |
678956 |
07/15/14 |
| REID, JULIE |
WW-0665 |
2 |
49.00 |
5396********6551 |
51520P |
07/15/14 |
| RICHARDSON, DANIEL |
WW-0923 |
2 |
39.00 |
4815********5441 |
124857 |
07/15/14 |
| ROBELO, DAMANS |
WW-0764 |
2 |
34.00 |
4635********8832 |
104359 |
07/15/14 |
| ROBERTS, ANDY |
WW-0972 |
2 |
39.00 |
4426********6114 |
015896 |
07/15/14 |
| ROBERTS, KAITLN |
WW-0971 |
2 |
39.00 |
4426********0337 |
015893 |
07/15/14 |
| ROMAN, JESSIE |
WW-0761 |
2 |
15.00 |
4060********4716 |
054506 |
07/15/14 |
| ROSALES, ADRIAN |
WW-0956 |
2 |
15.00 |
4635********2178 |
194856 |
07/15/14 |
| ROSSEL, ANTHONY |
WW-0808 |
2 |
15.00 |
4342********3195 |
578286 |
07/15/14 |
| RUDASI, ZOLTAN |
WW-0794 |
2 |
49.00 |
4815********9316 |
124050 |
07/15/14 |
| RUIZ, RUTH |
WW-0813 |
2 |
29.00 |
4815********3174 |
154359 |
07/15/14 |
| SHAEFFER, CATHY |
WW-0815 |
2 |
24.00 |
4465********0540 |
015119 |
07/15/14 |
| SILVA, JEFF |
WW-0888 |
2 |
69.00 |
3739*******2001 |
121309 |
07/15/14 |
| SLANE, KAREN |
WW-0579 |
2 |
49.00 |
4388********8527 |
06361D |
07/15/14 |
| SMITH, AMANDA |
WW-0554 |
2 |
34.00 |
4366********3995 |
000955 |
07/15/14 |
| SMITH, CURT |
WW-0760 |
2 |
39.00 |
4815********0147 |
164850 |
07/15/14 |
| SMITH, SHELBY |
WW-0866 |
2 |
39.00 |
5178********8404 |
06358Z |
07/15/14 |
| SORDELET, CALISTA |
WW-0882 |
2 |
39.00 |
4366********8224 |
020301 |
07/15/14 |
| SOTO, MARO |
WW-0803 |
2 |
15.00 |
4815********5976 |
174253 |
07/15/14 |
| SPANGLER, DEANNA |
WW-0920 |
2 |
39.00 |
5187********6110 |
01579B |
07/15/14 |
| STAMM, KAREN |
WW-0578 |
2 |
34.00 |
5466********2307 |
04558Z |
07/15/14 |
| STEIN, PHILIP |
WW-0823 |
2 |
39.00 |
4494********9684 |
613413 |
07/15/14 |
| STELLE, LISA |
WW-0945 |
2 |
39.00 |
4494********5577 |
613422 |
07/15/14 |
| STELZER, TERESA |
WW-0819 |
2 |
24.00 |
4037********7120 |
505154 |
07/15/14 |
| SYKES, TYLER |
WW-0769 |
2 |
39.00 |
4342********6915 |
511824 |
07/15/14 |
| TENNANT, DEBRA |
WW-0884 |
2 |
39.00 |
4815********9022 |
114657 |
07/15/14 |
| THOMAS, SHELLY |
WW-0693 |
2 |
68.00 |
4342********6474 |
379757 |
07/15/14 |
| TRUMBLE-PITEL, JESSICA |
WW-0879 |
2 |
39.00 |
4313********2603 |
045553 |
07/15/14 |
| TUCKER, SUE |
WW-0842 |
2 |
39.00 |
4833********7894 |
044506 |
07/15/14 |
| WATERS, ROVETA |
WW-0806 |
2 |
39.00 |
4833********9891 |
054506 |
07/15/14 |
| WESLEY, DIANE |
WW-0853 |
2 |
39.00 |
4494********0338 |
678969 |
07/15/14 |
| YOUNG, LORI |
WW-0857 |
2 |
48.00 |
4494********0036 |
614282 |
07/15/14 |
| ZACHER, HEIDI |
WW-0522 |
2 |
34.00 |
4815********1957 |
124952 |
07/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
176.00 |
| 22 |
MasterCard |
862.00 |
| 118 |
Visa |
4443.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5481.00 |