Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADGERS, GAIL |
WW-0926 |
2 |
39.00 |
4342********2024 |
437825 |
11/16/14 |
| AIELLO, LARRY |
WW-0833 |
2 |
39.00 |
5466********9389 |
85125P |
11/16/14 |
| ALEMAN, DIANA |
WW-0375 |
2 |
34.00 |
4789********0715 |
061824 |
11/16/14 |
| ALTMAN, SCOTT |
WW-0534 |
2 |
34.00 |
4719********8771 |
806191 |
11/16/14 |
| AMBERS, BERNADETTE |
WW-0860 |
2 |
10.00 |
4342********3647 |
406899 |
11/16/14 |
| BANE, DEBORAH |
WW-0894 |
2 |
39.00 |
5403********8293 |
081944 |
11/16/14 |
| BATCHELDER, CLIFF |
WW-0704 |
2 |
34.00 |
4802********4676 |
002412 |
11/16/14 |
| BECKER, JOHN |
WW-0722 |
2 |
39.00 |
4366********9504 |
010999 |
11/16/14 |
| BENVENVIO, GARY |
WW-0975 |
2 |
39.00 |
4147********2158 |
016180 |
11/16/14 |
| BILLS, DARREN |
WW-0850 |
2 |
29.00 |
4342********2375 |
438464 |
11/16/14 |
| BOCHE, AMANDA |
WW-0759 |
2 |
39.00 |
4494********5182 |
530154 |
11/16/14 |
| BRZYSCZ, CHRISTIE |
WW-0615 |
2 |
34.00 |
4815********2180 |
121290 |
11/16/14 |
| CANIS, EVELYN |
WW-0695 |
2 |
34.00 |
4494********1037 |
529684 |
11/16/14 |
| CARROLL, KEVIN |
WW-0934 |
2 |
39.00 |
4870********5049 |
300765 |
11/16/14 |
| CLEMENT, SUSAN |
WW-0883 |
2 |
39.00 |
5491********9130 |
01649P |
11/16/14 |
| COLLIER, BRIAN |
WW-0897 |
2 |
34.00 |
5225********4280 |
000075 |
11/16/14 |
| DANIELS, JENNIFER |
WW-0381 |
2 |
68.00 |
5199********8583 |
08405Z |
11/16/14 |
| DANOVARO, MICHELLE |
WW-0778 |
2 |
39.00 |
4342********0704 |
437823 |
11/16/14 |
| DAVIS, CINDY |
WW-0796 |
2 |
24.00 |
4494********4324 |
594207 |
11/16/14 |
| DUFFY, MELISSA |
WW-0674 |
2 |
34.00 |
4342********6886 |
119812 |
11/16/14 |
| EBBERT, BOB |
WW-0649 |
2 |
34.00 |
4342********5178 |
438459 |
11/16/14 |
| EBBERT, DESIREE |
WW-0603 |
2 |
34.00 |
4342********3516 |
355888 |
11/16/14 |
| FLOWERS, JESSE |
WW-0601 |
2 |
34.00 |
4815********9130 |
121499 |
11/16/14 |
| GAMMELGARD, JULIE |
WW-0688 |
2 |
24.00 |
4342********9219 |
330463 |
11/16/14 |
| GIBSON, RANDI MARIE |
WW-0849 |
2 |
24.00 |
4147********8191 |
08354C |
11/16/14 |
| GRAVES, HARRISON |
WW-0840 |
2 |
39.00 |
4870********8468 |
300766 |
11/16/14 |
| HALBERT, JARED |
WW-0887 |
2 |
15.00 |
4788********5727 |
752423 |
11/16/14 |
| HARTMAN, GENE |
WW-0160 |
2 |
34.00 |
4022********8460 |
577190 |
11/16/14 |
| HAWKINS, ELISA |
WW-0838 |
2 |
39.00 |
4833********4165 |
041909 |
11/16/14 |
| HEIKILA, KELLY |
WW-0864 |
2 |
39.00 |
4494********8911 |
595732 |
11/16/14 |
| HEIMAN, RICHARD |
WW-1157 |
2 |
34.00 |
4342********0706 |
119811 |
11/16/14 |
| HIBBARD, TANYA |
WW-0557 |
2 |
34.00 |
5490********0218 |
01591Z |
11/16/14 |
| HICKSON, DAVID |
WW-1013 |
2 |
39.00 |
4342********1803 |
330464 |
11/16/14 |
| HOLTHAUS, EMILY |
WW-0762 |
2 |
34.00 |
5445********9664 |
137266 |
11/16/14 |
| HOWES, KRISTINE |
WW-0825 |
2 |
10.00 |
4366********5648 |
010933 |
11/16/14 |
| JAY, JORDAN |
WW-0668 |
2 |
15.00 |
4736********6486 |
051909 |
11/16/14 |
| JUNGERS, RILEY |
WW-0903 |
2 |
15.00 |
4873********2142 |
119808 |
11/16/14 |
| KANE, KAREN |
WW-0680 |
2 |
34.00 |
3725*******5019 |
121481 |
11/16/14 |
| KIKOSICKI, KEN |
WW-0872 |
2 |
39.00 |
4313********8475 |
015982 |
11/16/14 |
| KLOTZ, PAT |
WW-0932 |
2 |
39.00 |
4366********8096 |
022639 |
11/16/14 |
| KROGSRUD, JOHN |
WW-0655 |
2 |
68.00 |
4266********6845 |
08351B |
11/16/14 |
| KRUPP, CIARA |
WW-0974 |
2 |
15.00 |
4494********4748 |
593319 |
11/16/14 |
| LARSEN, KIM |
WW-0948 |
2 |
39.00 |
4815********0527 |
101492 |
11/16/14 |
| LARSON, LAURA |
WW-0618 |
2 |
49.00 |
4870********2230 |
300767 |
11/16/14 |
| LATHAM, SUE |
WW-0784 |
2 |
24.00 |
4147********4125 |
08376C |
11/16/14 |
| LEDESMA, LINDA |
WW-0581 |
2 |
34.00 |
4475********6859 |
022843 |
11/16/14 |
| LEDOUX, ALAN |
WW-0814 |
2 |
39.00 |
4342********2421 |
437824 |
11/16/14 |
| LEWIS, JOANN |
WW-0570 |
2 |
34.00 |
4313********0426 |
015972 |
11/16/14 |
| MADDUX, JOLELYN |
WW-0673 |
2 |
34.00 |
4815********3679 |
181396 |
11/16/14 |
| MARKGRAF, MARCI-LYNN |
WW-0633 |
2 |
34.00 |
5409********8121 |
595164 |
11/16/14 |
| MARTIN, SYDNEY |
WW-0782 |
2 |
15.00 |
4264********1644 |
015963 |
11/16/14 |
| MARTINEZ, GUILLERMO |
WW-0690 |
2 |
34.00 |
4342********7730 |
166215 |
11/16/14 |
| MAUNG, LWIN |
WW-0720 |
2 |
34.00 |
5424********5737 |
85042P |
11/16/14 |
| MCAFEE, NELSON |
WW-0832 |
2 |
39.00 |
5156********8248 |
01611Z |
11/16/14 |
| MCCULLOUGH, DEBORAH |
WW-0751 |
2 |
24.00 |
4366********7088 |
007381 |
11/16/14 |
| MEIR, TERA |
WW-1058 |
2 |
39.00 |
4494********1718 |
530191 |
11/16/14 |
| MESA, FERNANDO |
WW-0944 |
2 |
39.00 |
4465********9137 |
016518 |
11/16/14 |
| MEYERS, ESPERANZA |
WW-0967 |
2 |
78.00 |
4815********9454 |
151293 |
11/16/14 |
| MILAM, ANDREW |
WW-0708 |
2 |
34.00 |
4037********6409 |
806191 |
11/16/14 |
| MILLER-HALBERT, KARA |
WW-0964 |
2 |
78.00 |
4366********8771 |
001207 |
11/16/14 |
| MILTON, COURTNEY |
WW-0786 |
2 |
39.00 |
4833********8154 |
051909 |
11/16/14 |
| MOCKFORD, BEVERLY |
WW-0797 |
2 |
24.00 |
5396********2505 |
85181P |
11/16/14 |
| MODRALL, JEANNIE |
WW-0788 |
2 |
34.00 |
5453********2513 |
033989 |
11/16/14 |
| MORIN, GARY |
WW-0637 |
2 |
34.00 |
3772*******2003 |
140469 |
11/16/14 |
| MORTON, DAVID |
WW-0592 |
2 |
34.00 |
4475********6202 |
050721 |
11/16/14 |
| MOTE, STEPHEN |
WW-0636 |
2 |
34.00 |
3713*******1007 |
104773 |
11/16/14 |
| MUENTER, KRYSTAL |
WW-0790 |
2 |
39.00 |
4870********8290 |
300538 |
11/16/14 |
| MURPHY, HANNA |
WW-0683 |
2 |
34.00 |
4147********0577 |
806191 |
11/16/14 |
| MURPHY, RON |
WW-0635 |
2 |
34.00 |
4366********4320 |
08335A |
11/16/14 |
| NATALI, CONNIE |
WW-0619 |
2 |
34.00 |
4581********9024 |
300536 |
11/16/14 |
| NUNNALLY, MICHELLE |
WW-0681 |
2 |
34.00 |
4366********5936 |
009752 |
11/16/14 |
| OLIVERIA, CYNTHIA |
WW-0893 |
2 |
48.00 |
4342********7155 |
329118 |
11/16/14 |
| PACHOISKI, MARISSA |
WW-0622 |
2 |
34.00 |
4460********1108 |
309982 |
11/16/14 |
| PENA, DORIS |
WW-0752 |
2 |
39.00 |
4347********0133 |
051909 |
11/16/14 |
| PFANNENSTEIN, JESSICA |
WW-1158 |
2 |
54.00 |
4815********2565 |
191798 |
11/16/14 |
| PITEL, JEFFREY |
WW-0875 |
2 |
39.00 |
4313********2603 |
015921 |
11/16/14 |
| PLUTO, KAREN |
WW-1033 |
2 |
39.00 |
4342********5460 |
329119 |
11/16/14 |
| POLENA, RON |
WW-0611 |
2 |
34.00 |
5155********3918 |
08355Z |
11/16/14 |
| POTTER, SUE |
WW-0626 |
2 |
34.00 |
5466********2019 |
85097Z |
11/16/14 |
| PROPP, JOHN |
WW-0793 |
2 |
39.00 |
4788********5865 |
540368 |
11/16/14 |
| PROVAN, DELANA |
WW-0954 |
2 |
15.00 |
5466********0224 |
01597Z |
11/16/14 |
| QUINN, ANDREA |
WW-0598 |
2 |
73.00 |
4870********8598 |
300537 |
11/16/14 |
| RAINS, DARREN |
WW-0702 |
2 |
34.00 |
4465********8543 |
016490 |
11/16/14 |
| REID, JULIE |
WW-0665 |
2 |
49.00 |
5396********6551 |
85528P |
11/16/14 |
| RICHARDSON, DANIEL |
WW-0923 |
2 |
39.00 |
4815********5441 |
101593 |
11/16/14 |
| ROBERTS, ANDY |
WW-0972 |
2 |
39.00 |
4426********3675 |
016477 |
11/16/14 |
| ROBERTS, KAITLN |
WW-0971 |
2 |
39.00 |
4426********0337 |
016503 |
11/16/14 |
| ROMAN, JESSIE |
WW-0761 |
2 |
15.00 |
4060********4716 |
051909 |
11/16/14 |
| RUIZ, RUTH |
WW-0813 |
2 |
29.00 |
4815********3174 |
181198 |
11/16/14 |
| SHAEFFER, CATHY |
WW-0815 |
2 |
24.00 |
4465********0540 |
016186 |
11/16/14 |
| SILVA, JEFF |
WW-0888 |
2 |
69.00 |
3739*******2001 |
182201 |
11/16/14 |
| SLANE, KAREN |
WW-0579 |
2 |
49.00 |
4388********5096 |
08333D |
11/16/14 |
| SMITH, CURT |
WW-0760 |
2 |
39.00 |
4815********0147 |
141492 |
11/16/14 |
| SMITH, SHELBY |
WW-0866 |
2 |
39.00 |
5178********8404 |
08367Z |
11/16/14 |
| SORDELET, CALISTA |
WW-0882 |
2 |
39.00 |
4366********8224 |
012849 |
11/16/14 |
| SOTO, MARO |
WW-0803 |
2 |
15.00 |
4815********5976 |
171896 |
11/16/14 |
| STAMM, KAREN |
WW-0578 |
2 |
34.00 |
5466********2307 |
01597Z |
11/16/14 |
| STEIN, PHILIP |
WW-0823 |
2 |
39.00 |
4494********9684 |
530179 |
11/16/14 |
| STELZER, TERESA |
WW-0819 |
2 |
24.00 |
4037********7120 |
806191 |
11/16/14 |
| SYKES, TYLER |
WW-0769 |
2 |
39.00 |
4342********6915 |
311336 |
11/16/14 |
| TENNANT, DEBRA |
WW-0884 |
2 |
39.00 |
4815********9022 |
161791 |
11/16/14 |
| THOMAS, LARRY |
WW-0969 |
2 |
39.00 |
4300********8001 |
016463 |
11/16/14 |
| THOMAS, SHELLY |
WW-0693 |
2 |
68.00 |
4342********6474 |
354150 |
11/16/14 |
| TRUMBLE-PITEL, JESSICA |
WW-0879 |
2 |
39.00 |
4313********2603 |
015943 |
11/16/14 |
| TUCKER, SUE |
WW-0842 |
2 |
39.00 |
4833********7894 |
041909 |
11/16/14 |
| WATERS, ROVETA |
WW-0806 |
2 |
39.00 |
4833********9891 |
041909 |
11/16/14 |
| WELLS, RYAN |
WW-0750 |
2 |
24.00 |
4342********3818 |
437018 |
11/16/14 |
| WESLEY, DIANE |
WW-0853 |
2 |
39.00 |
4494********0338 |
530217 |
11/16/14 |
| YOUNG, LORI |
WW-0857 |
2 |
48.00 |
4494********6800 |
596564 |
11/16/14 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
171.00 |
| 18 |
MasterCard |
657.00 |
| 87 |
Visa |
3135.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3963.00 |