09/15/2014

10:47:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADGERS, GAIL	WW-0926	2	39.00	4342********2024	471202	09/15/14
AIELLO, LARRY	WW-0833	2	39.00	5466********9389	68313P	09/15/14
ALEMAN, DIANA	WW-0375	2	34.00	4789********0715	073016	09/15/14
ALTMAN, SCOTT	WW-0534	2	34.00	4719********8771	905113	09/15/14
AMBERS, BERNADETTE	WW-0860	2	78.00	4342********3647	303033	09/15/14
BANE, DEBORAH	WW-0894	2	39.00	5403********8293	093129	09/15/14
BATCHELDER, CLIFF	WW-0704	2	34.00	4802********4676	010215	09/15/14
BECKER, JOHN	WW-0722	2	39.00	4366********9504	008799	09/15/14
BENVENVIO, GARY	WW-0975	2	39.00	4147********2158	015718	09/15/14
BERGH, CONNIE	WW-0587	2	68.00	4494********1567	868260	09/15/14
BILLS, DARREN	WW-0850	2	29.00	4342********2375	276483	09/15/14
BOCHE, AMANDA	WW-0759	2	39.00	4494********5182	930828	09/15/14
BRIGGS, ANGELA	WW-0836	2	39.00	4475********8914	030547	09/15/14
BURKE, JASMINE	WW-0957	2	15.00	4060********6515	093110	09/15/14
CANIS, EVELYN	WW-0695	2	34.00	4494********1037	930363	09/15/14
CARROLL, KEVIN	WW-0934	2	39.00	4870********5049	003986	09/15/14
CLEMENT, SUSAN	WW-0883	2	39.00	5491********9130	01532P	09/15/14
CURTIS, ELIZABETH	WW-0824	2	24.00	4147********2710	03910D	09/15/14
DANIELS, JENNIFER	WW-0381	2	68.00	5199********8583	03948Z	09/15/14
DANOVARO, MICHELLE	WW-0778	2	39.00	4342********0704	436051	09/15/14
DAVIS, CINDY	WW-0796	2	24.00	4494********4324	929333	09/15/14
DUFFY, MELISSA	WW-0674	2	64.00	4342********6886	320167	09/15/14
EBBERT, BOB	WW-0649	2	34.00	4342********5178	321649	09/15/14
EBBERT, DESIREE	WW-0603	2	34.00	4342********3516	276055	09/15/14
EDWARDS, RICKY	WW-0772	2	34.00	5175********6907	173015	09/15/14
FARIS, DILLION	WW-0979	2	39.00	4342********8149	276021	09/15/14
FLOWERS, JESSE	WW-0601	2	34.00	4815********9130	193119	09/15/14
FREELAND, LESLIE	WW-0959	2	54.00	4147********5515	03930C	09/15/14
GAMMELGARD, JULIE	WW-0688	2	24.00	4342********9219	475529	09/15/14
GIBSON, RANDI MARIE	WW-0849	2	24.00	4147********8191	03895C	09/15/14
GRAVES, HARRISON	WW-0840	2	39.00	4870********8468	003985	09/15/14
GUDINO, KELLY	WW-0763	2	34.00	4788********4616	723320	09/15/14
HALBERT, JARED	WW-0887	2	15.00	4788********5727	911643	09/15/14
HARTMAN, GENE	WW-0160	2	34.00	4022********8460	575421	09/15/14
HAWKINS, ELISA	WW-0838	2	39.00	4833********7617	093110	09/15/14
HEIMAN, RICHARD	WW-0643	2	34.00	4342********0706	276451	09/15/14
HIBBARD, TANYA	WW-0557	2	34.00	5490********0218	03511Z	09/15/14
HICKSON, DAVID	WW-1013	2	39.00	4342********1803	302139	09/15/14
HOLLITZ, MELYSSA	WW-0835	2	39.00	3725*******2002	121049	09/15/14
HOLTHAUS, EMILY	WW-0762	2	34.00	5445********9664	489971	09/15/14
HOWES, KRISTINE	WW-0825	2	39.00	4366********5648	015179	09/15/14
JENNINGS, RACHAEL	WW-0699	2	15.00	4342********7387	472719	09/15/14
JENSEN, STEPHANIE	WW-0739	2	10.00	5466********5027	68938P	09/15/14
JUNGERS, RILEY	WW-0903	2	15.00	4873********2142	474774	09/15/14
KANE, KAREN	WW-0680	2	34.00	3725*******5019	102580	09/15/14
KEMP, BRUCE	WW-0757	2	29.00	4870********9092	003987	09/15/14
KLOTZ, PAT	WW-0932	2	39.00	4366********8096	028585	09/15/14
KROGSRUD, JOHN	WW-0655	2	68.00	4266********6845	03937B	09/15/14
KRUPP, CIARA	WW-0974	2	15.00	4494********4748	928445	09/15/14
LARSEN, KIM	WW-0948	2	39.00	4815********0527	133916	09/15/14
LATHAM, SUE	WW-0784	2	24.00	4147********4125	03909C	09/15/14
LEDESMA, LINDA	WW-0581	2	34.00	4475********6859	051915	09/15/14
LEDOUX, ALAN	WW-0814	2	39.00	4342********2421	276029	09/15/14
LEWIS, JOANN	WW-0570	2	34.00	4313********0426	035178	09/15/14
MADDUX, JOLELYN	WW-0673	2	34.00	4815********3679	153610	09/15/14
MARKGRAF, MARCI-LYNN	WW-0633	2	34.00	5409********8121	930401	09/15/14
MARTIN, SYDNEY	WW-0782	2	15.00	4264********1644	035154	09/15/14
MARTINEZ, GUILLERMO	WW-0690	2	68.00	4342********7730	474764	09/15/14
MAUNG, LWIN	WW-0720	2	34.00	5424********5737	70301P	09/15/14
MCAFEE, NELSON	WW-0832	2	39.00	5156********8248	01565Z	09/15/14
MCCULLOUGH, DEBORAH	WW-0751	2	24.00	4366********7088	024650	09/15/14
MESA, FERNANDO	WW-0944	2	39.00	4465********9137	015521	09/15/14
MEYERS, ESPERANZA	WW-0967	2	78.00	4815********9454	183819	09/15/14
MILAM, ANDREW	WW-0708	2	34.00	4037********6409	905113	09/15/14
MILLER-HALBERT, KARA	WW-0964	2	78.00	4366********8771	003257	09/15/14
MILTON, COURTNEY	WW-0786	2	39.00	4833********8154	093110	09/15/14
MOCKFORD, BEVERLY	WW-0797	2	24.00	5396********2505	68341P	09/15/14
MODRALL, JEANNIE	WW-0788	2	34.00	5453********2513	081154	09/15/14
MORIN, GARY	WW-0637	2	34.00	3772*******2003	168964	09/15/14
MORTON, DAVID	WW-0592	2	34.00	4475********6202	051916	09/15/14
MOTE, STEPHEN	WW-0636	2	34.00	3713*******1007	146561	09/15/14
MUENTER, KRYSTAL	WW-0790	2	39.00	4870********8290	003988	09/15/14
MURPHY, HANNA	WW-0683	2	34.00	4147********0577	905113	09/15/14
MURPHY, RON	WW-0635	2	34.00	4366********4320	03885A	09/15/14
NATALI, CONNIE	WW-0619	2	34.00	4581********9024	003977	09/15/14
NUNNALLY, MICHELLE	WW-0681	2	34.00	4366********5936	021582	09/15/14
OLIVERIA, CYNTHIA	WW-0893	2	48.00	4342********7155	303459	09/15/14
OMALLEY, MICHAEL	WW-0962	2	39.00	4788********5044	027513	09/15/14
PACHOISKI, MARISSA	WW-0622	2	34.00	4460********1108	373777	09/15/14
PENA, DORIS	WW-0752	2	39.00	4347********0133	013110	09/15/14
PITEL, JEFFREY	WW-0875	2	39.00	4313********2603	035173	09/15/14
PLATT, MARK	WW-0801	2	39.00	4494********7386	865314	09/15/14
PLUTO, KAREN	WW-1033	2	39.00	4342********9554	473636	09/15/14
POLENA, RON	WW-0611	2	34.00	5155********3918	03925Z	09/15/14
PONTIUS, ROBERT	WW-0802	2	78.00	4870********8726	003976	09/15/14
POTTER, SUE	WW-0626	2	34.00	5466********2019	69216Z	09/15/14
PROPP, JOHN	WW-0793	2	39.00	4788********0702	658386	09/15/14
PROVAN, DELANA	WW-0954	2	15.00	5466********0224	03513Z	09/15/14
QUINN, ANDREA	WW-0598	2	73.00	4870********8598	003978	09/15/14
RAINS, DARREN	WW-0702	2	34.00	4465********8543	015356	09/15/14
REID, JULIE	WW-0665	2	49.00	5396********6551	68299P	09/15/14
RICHARDSON, DANIEL	WW-0923	2	39.00	4815********5441	183118	09/15/14
ROBERTS, ANDY	WW-0972	2	39.00	4426********3675	015476	09/15/14
ROBERTS, KAITLN	WW-0971	2	39.00	4426********0337	015311	09/15/14
ROMAN, JESSIE	WW-0761	2	15.00	4060********4716	003110	09/15/14
ROSALES, ADRIAN	WW-0956	2	15.00	4635********2178	193914	09/15/14
ROSSEL, ANTHONY	WW-0808	2	15.00	4342********3195	475527	09/15/14
RUIZ, RUTH	WW-0813	2	29.00	4815********3174	163916	09/15/14
SILVA, JEFF	WW-0888	2	69.00	3739*******2001	163514	09/15/14
SLANE, KAREN	WW-0579	2	49.00	4388********8527	03905D	09/15/14
SMITH, AMANDA	WW-0554	2	34.00	4366********3995	025817	09/15/14
SMITH, CURT	WW-0760	2	39.00	4815********0147	103112	09/15/14
SMITH, SHELBY	WW-0866	2	39.00	5178********8404	03953Z	09/15/14
SORDELET, CALISTA	WW-0882	2	39.00	4366********8224	012746	09/15/14
SOTO, MARO	WW-0803	2	15.00	4815********5976	143412	09/15/14
SOUZA, KYLE	WW-0701	2	68.00	4815********0953	173418	09/15/14
SPANGLER, DEANNA	WW-0920	2	39.00	5187********6110	01565B	09/15/14
STAMM, KAREN	WW-0578	2	34.00	5466********2307	03513Z	09/15/14
STEIN, PHILIP	WW-0823	2	39.00	4494********9684	930853	09/15/14
STELLE, LISA	WW-0945	2	39.00	4494********5577	930879	09/15/14
STELZER, TERESA	WW-0819	2	24.00	4037********7120	905113	09/15/14
SYKES, TYLER	WW-0769	2	39.00	4342********6915	436069	09/15/14
TENNANT, DEBRA	WW-0884	2	39.00	4815********9022	133919	09/15/14
THOMAS, LARRY	WW-0969	2	39.00	4300********8001	015616	09/15/14
THOMAS, SHELLY	WW-0693	2	68.00	4342********6474	436045	09/15/14
TRUMBLE-PITEL, JESSICA	WW-0879	2	39.00	4313********2603	035198	09/15/14
TUCKER, SUE	WW-0842	2	39.00	4833********7894	003110	09/15/14
WATERS, ROVETA	WW-0806	2	39.00	4833********9891	093110	09/15/14
WELLS, RYAN	WW-0750	2	24.00	4342********3818	303454	09/15/14
WESLEY, DIANE	WW-0853	2	39.00	4494********0338	930861	09/15/14
YOUNG, LORI	WW-0857	2	48.00	4494********0036	866210	09/15/14
ZACHER, HEIDI	WW-0522	2	34.00	4815********1957	123712	09/15/14

Totals

Count	Card Type	Total
5	American Express	210.00
20	MasterCard	706.00
97	Visa	3681.00
0	Discover	0.00
0	Other	0.00
		4597.00