08/15/2014
08:21:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADGERS, GAIL WW-0926 2 39.00 4342********2024 387053 08/15/14
AIELLO, LARRY WW-0833 2 78.00 5466********9389 93616P 08/15/14
ALTMAN, SCOTT WW-0534 2 34.00 4719********8771 605135 08/15/14
AMBERS, BERNADETTE WW-0860 2 78.00 4342********3647 485411 08/15/14
ARNOLD, KAREN WW-0552 2 34.00 4465********3150 015877 08/15/14
BACAL, MELISSA WW-0839 2 39.00 4342********8507 604266 08/15/14
BANE, DEBORAH WW-0894 2 39.00 5403********8293 065342 08/15/14
BARRY, TAYLOR WW-0876 2 39.00 4868********2513 549238 08/15/14
BATCHELDER, CLIFF WW-0704 2 34.00 4802********4676 006263 08/15/14
BAUMHACKL, IRA WW-0892 2 39.00 4233********7615 517622 08/15/14
BECKER, JOHN WW-0722 2 39.00 4366********9504 018534 08/15/14
BENDER, RYAN WW-0958 2 39.00 4815********1587 175637 08/15/14
BENVENVIO, GARY WW-0975 2 39.00 4147********2158 015874 08/15/14
BERGH, CONNIE WW-0587 2 68.00 4494********1567 803242 08/15/14
BILLS, DARREN WW-0850 2 29.00 4342********2375 286081 08/15/14
BOCHE, AMANDA WW-0759 2 39.00 4494********5182 931357 08/15/14
BRIGGS, ANGELA WW-0836 2 39.00 4475********8914 052302 08/15/14
BRZYSCZ, CHRISTIE WW-0615 2 34.00 4217********7288 115437 08/15/14
BURKE, JASMINE WW-0957 2 15.00 4060********6515 015307 08/15/14
CANIS, EVELYN WW-0695 2 68.00 4494********1037 803168 08/15/14
CARROLL, KEVIN WW-0934 2 39.00 4870********5049 193371 08/15/14
CLEMENT, SUSAN WW-0883 2 39.00 5491********9130 01589P 08/15/14
COLLIER, BRIAN WW-0897 2 78.00 5225********4280 215501 08/15/14
CURTIS, ELIZABETH WW-0824 2 24.00 4147********2710 00275D 08/15/14
DANIELS, JENNIFER WW-0381 2 68.00 5199********8583 00307Z 08/15/14
DANOVARO, MICHELLE WW-0778 2 39.00 4342********0704 286073 08/15/14
DAVIS, CINDY WW-0796 2 24.00 4494********4324 798805 08/15/14
DUFFY, MELISSA WW-0674 2 64.00 4342********6886 389249 08/15/14
EBBERT, BOB WW-0649 2 34.00 4342********5178 445119 08/15/14
EBBERT, DESIREE WW-0603 2 34.00 4342********3516 445124 08/15/14
EDWARDS, RICKY WW-0772 2 34.00 5175********6907 185334 08/15/14
FARIS, DILLION WW-0979 2 39.00 4342********8149 550071 08/15/14
FLOWERS, JESSE WW-0601 2 34.00 4815********9130 195834 08/15/14
FREELAND, LESLIE WW-0959 2 54.00 4147********5515 00252C 08/15/14
GAMMELGARD, JULIE WW-0688 2 24.00 4342********9219 508272 08/15/14
GIBSON, RANDI MARIE WW-0849 2 24.00 4147********8191 00283C 08/15/14
GRAVES, HARRISON WW-0840 2 39.00 4870********8468 193437 08/15/14
GUDINO, KELLY WW-0763 2 34.00 4788********4616 804508 08/15/14
HACKER, AMY WW-0771 2 39.00 4815********7924 145233 08/15/14
HALBERT, JARED WW-0887 2 15.00 4788********5727 866376 08/15/14
HAWKINS, ELISA WW-0838 2 39.00 4833********7617 025307 08/15/14
HEIKILA, KELLY WW-0864 2 39.00 4494********6737 800329 08/15/14
HEIMAN, RICHARD WW-0643 2 34.00 4342********0706 445117 08/15/14
HEREDIA, MONIQUE WW-0634 2 34.00 4342********3633 435397 08/15/14
HIBBARD, TANYA WW-0557 2 34.00 5490********0218 05534Z 08/15/14
HOLLITZ, MELYSSA WW-0835 2 39.00 3725*******2002 127345 08/15/14
HOLTHAUS, EMILY WW-0762 2 34.00 5445********9664 657106 08/15/14
HOWES, KRISTINE WW-0825 2 39.00 4366********5648 000887 08/15/14
JAY, JORDAN WW-0668 2 15.00 4736********6486 015307 08/15/14
JENNINGS, RACHAEL WW-0699 2 15.00 4342********7387 604270 08/15/14
JENSEN, STEPHANIE WW-0739 2 10.00 5466********5027 93463P 08/15/14
JUNGERS, RILEY WW-0903 2 15.00 4873********2142 507046 08/15/14
KECK, DEEANNA WW-0925 2 39.00 4266********7742 00275B 08/15/14
KEMP, BRUCE WW-0757 2 29.00 4870********9092 193374 08/15/14
KIKOSICKI, KEN WW-0872 2 39.00 4313********5303 055357 08/15/14
KLOTZ, PAT WW-0932 2 39.00 4366********8096 026758 08/15/14
KROGSRUD, JOHN WW-0655 2 68.00 4266********6845 00249B 08/15/14
KRUPP, CIARA WW-0974 2 15.00 4494********4748 797955 08/15/14
LARSEN, KIM WW-0948 2 39.00 4815********0527 135834 08/15/14
LATHAM, SUE WW-0784 2 24.00 4147********4125 00287C 08/15/14
LEDESMA, LINDA WW-0581 2 34.00 4475********6859 052313 08/15/14
LEDOUX, ALAN WW-0814 2 39.00 4342********2421 286074 08/15/14
LEWIS, JOANN WW-0570 2 34.00 4313********0426 055314 08/15/14
LOGAN, AMY WW-0621 2 64.00 4494********3700 868342 08/15/14
MADDUX, JOLELYN WW-0673 2 34.00 4815********3679 165435 08/15/14
MARKGRAF, MARCI-LYNN WW-0633 2 34.00 5409********8121 930833 08/15/14
MARTIN, SYDNEY WW-0782 2 15.00 4264********1644 055300 08/15/14
MARTINEZ, GUILLERMO WW-0690 2 68.00 4342********7730 604268 08/15/14
MAUNG, LWIN WW-0720 2 34.00 5424********5737 93519P 08/15/14
MCAFEE, NELSON WW-0832 2 39.00 5156********8248 01521Z 08/15/14
MCCORMACK, NOLAN WW-0970 2 39.00 4342********5361 604837 08/15/14
MCCULLOUGH, DEBORAH WW-0751 2 24.00 4366********7088 000235 08/15/14
MESA, FERNANDO WW-0944 2 39.00 4465********9137 015889 08/15/14
MEYERS, ESPERANZA WW-0967 2 78.00 4815********9454 125438 08/15/14
MILAM, ANDREW WW-0708 2 34.00 4037********6409 605135 08/15/14
MILLER, KASEY WW-0162 2 15.00 4154********9035 693920 08/15/14
MILLER-HALBERT, KARA WW-0964 2 78.00 4366********8771 008264 08/15/14
MILTON, COURTNEY WW-0786 2 39.00 4833********8154 025307 08/15/14
MOCKFORD, BEVERLY WW-0797 2 24.00 5396********2505 93352P 08/15/14
MODRALL, JEANNIE WW-0788 2 34.00 5453********2513 095390 08/15/14
MORIN, GARY WW-0637 2 34.00 3772*******2003 129743 08/15/14
MORTON, DAVID WW-0592 2 34.00 4475********6202 054434 08/15/14
MOTE, STEPHEN WW-0636 2 34.00 3713*******1007 146605 08/15/14
MUENTER, KRYSTAL WW-0790 2 39.00 4870********8290 193439 08/15/14
MURPHY, HANNA WW-0683 2 34.00 4147********0577 605135 08/15/14
MURPHY, RON WW-0635 2 34.00 4366********4320 00267A 08/15/14
NAING, YAN WW-0899 2 78.00 4815********9761 185232 08/15/14
NATALI, CONNIE WW-0619 2 34.00 4581********9024 193436 08/15/14
NUNNALLY, MICHELLE WW-0681 2 34.00 4366********5936 006264 08/15/14
OLIVERIA, CYNTHIA WW-0893 2 48.00 4342********7155 435400 08/15/14
OMALLEY, MICHAEL WW-0962 2 39.00 4788********5044 800648 08/15/14
PACHOISKI, MARISSA WW-0622 2 34.00 4460********1108 286083 08/15/14
PENA, DORIS WW-0752 2 39.00 4347********0133 035307 08/15/14
PITEL, JEFFREY WW-0875 2 39.00 4313********2603 055331 08/15/14
POLENA, RON WW-0611 2 34.00 5155********3918 00321Z 08/15/14
PONTIUS, ROBERT WW-0802 2 78.00 4870********8726 193372 08/15/14
POTTER, SUE WW-0626 2 34.00 5466********2019 93297Z 08/15/14
PROPP, JOHN WW-0793 2 39.00 4788********0702 650749 08/15/14
PROVAN, DELANA WW-0954 2 15.00 5466********0224 05533Z 08/15/14
QUINN, ANDREA WW-0598 2 73.00 4870********8598 193438 08/15/14
RAINS, DARREN WW-0702 2 34.00 4465********8543 015882 08/15/14
REID, JULIE WW-0665 2 49.00 5396********6551 93602P 08/15/14
RICHARDSON, DANIEL WW-0923 2 39.00 4815********5441 125032 08/15/14
ROBERTS, ANDY WW-0972 2 39.00 4426********6114 015869 08/15/14
ROBERTS, KAITLN WW-0971 2 39.00 4426********0337 015277 08/15/14
ROMAN, JESSIE WW-0761 2 15.00 4060********4716 015307 08/15/14
ROSALES, ADRIAN WW-0956 2 15.00 4635********2178 135734 08/15/14
ROSSEL, ANTHONY WW-0808 2 15.00 4342********3195 333198 08/15/14
RUIZ, RUTH WW-0813 2 29.00 4815********3174 155238 08/15/14
SHAEFFER, CATHY WW-0815 2 24.00 4465********0540 015223 08/15/14
SILVA, JEFF WW-0888 2 69.00 3739*******2001 125219 08/15/14
SLANE, KAREN WW-0579 2 49.00 4388********8527 00299D 08/15/14
SMITH, AMANDA WW-0554 2 34.00 4366********3995 000888 08/15/14
SMITH, CURT WW-0760 2 39.00 4815********0147 135133 08/15/14
SMITH, SHELBY WW-0866 2 39.00 5178********8404 00306Z 08/15/14
SORDELET, CALISTA WW-0882 2 39.00 4366********8224 015868 08/15/14
SOTO, MARO WW-0803 2 15.00 4815********5976 145230 08/15/14
SOUZA, KYLE WW-0701 2 68.00 4815********0953 145538 08/15/14
SPANGLER, DEANNA WW-0920 2 39.00 5187********6110 01521B 08/15/14
STAMM, KAREN WW-0578 2 34.00 5466********2307 05534Z 08/15/14
STEIN, PHILIP WW-0823 2 39.00 4494********9684 800375 08/15/14
STELLE, LISA WW-0945 2 39.00 4494********5577 800349 08/15/14
STELZER, TERESA WW-0819 2 24.00 4037********7120 605135 08/15/14
SYKES, TYLER WW-0769 2 39.00 4342********6915 435398 08/15/14
TENNANT, DEBRA WW-0884 2 39.00 4815********9022 125936 08/15/14
THOMAS, SHELLY WW-0693 2 68.00 4342********6474 330866 08/15/14
TRUMBLE-PITEL, JESSICA WW-0879 2 39.00 4313********2603 055352 08/15/14
TUCKER, SUE WW-0842 2 39.00 4833********7894 015307 08/15/14
WATERS, ROVETA WW-0806 2 39.00 4833********9891 025307 08/15/14
WESLEY, DIANE WW-0853 2 39.00 4494********0338 931344 08/15/14
YOUNG, LORI WW-0857 2 48.00 4494********0036 932261 08/15/14
ZACHER, HEIDI WW-0522 2 34.00 4815********1957 135835 08/15/14
             
             
             
Totals
Count Card Type Total
     
4 American Express 176.00
21 MasterCard 823.00
107 Visa 4116.00
0 Discover 0.00
0 Other 0.00
     
    5115.00