Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADGERS, GAIL |
WW-0926 |
2 |
39.00 |
4342********2024 |
807111 |
12/15/14 |
| AIELLO, LARRY |
WW-0833 |
2 |
39.00 |
5466********9389 |
71466P |
12/15/14 |
| ALEMAN, DIANA |
WW-0375 |
2 |
34.00 |
4789********0715 |
044741 |
12/15/14 |
| ALTMAN, SCOTT |
WW-0534 |
2 |
34.00 |
4719********8771 |
605194 |
12/15/14 |
| AMBERS, BERNADETTE |
WW-0860 |
2 |
10.00 |
4342********3647 |
060725 |
12/15/14 |
| BANE, DEBORAH |
WW-0894 |
2 |
39.00 |
5403********8293 |
064905 |
12/15/14 |
| BATCHELDER, CLIFF |
WW-0704 |
2 |
34.00 |
4802********4676 |
010502 |
12/15/14 |
| BECKER, JOHN |
WW-0722 |
2 |
39.00 |
4366********9504 |
007758 |
12/15/14 |
| BENVENVIO, GARY |
WW-0975 |
2 |
39.00 |
4147********2158 |
015067 |
12/15/14 |
| BERGH, CONNIE |
WW-0587 |
2 |
68.00 |
4494********3494 |
574779 |
12/15/14 |
| BILLS, DARREN |
WW-0850 |
2 |
29.00 |
4342********2375 |
906742 |
12/15/14 |
| BRIGGS, ANGELA |
WW-0836 |
2 |
39.00 |
4475********8914 |
025211 |
12/15/14 |
| BRZYSCZ, CHRISTIE |
WW-0615 |
2 |
34.00 |
4815********2180 |
174796 |
12/15/14 |
| CANIS, EVELYN |
WW-0695 |
2 |
34.00 |
4494********1037 |
571293 |
12/15/14 |
| CARROLL, KEVIN |
WW-0934 |
2 |
39.00 |
4870********5049 |
001938 |
12/15/14 |
| CHAPMAN, BRYANT |
WW-1195 |
2 |
39.00 |
4494********4599 |
506350 |
12/15/14 |
| CLEMENT, SUSAN |
WW-0883 |
2 |
39.00 |
5491********9130 |
01505P |
12/15/14 |
| COFFMAN, KENDRIC |
WW-1165 |
2 |
15.00 |
4342********7817 |
907110 |
12/15/14 |
| COLLIER, BRIAN |
WW-0897 |
2 |
34.00 |
5225********4280 |
010664 |
12/15/14 |
| DANIELS, JENNIFER |
WW-0381 |
2 |
68.00 |
5199********8583 |
07205Z |
12/15/14 |
| DANOVARO, MICHELLE |
WW-0778 |
2 |
39.00 |
4342********0704 |
900783 |
12/15/14 |
| DAVIS, CINDY |
WW-0796 |
2 |
24.00 |
4494********4324 |
570327 |
12/15/14 |
| DUFFY, MELISSA |
WW-0674 |
2 |
49.00 |
4342********6886 |
878233 |
12/15/14 |
| EBBERT, BOB |
WW-0649 |
2 |
34.00 |
4342********5178 |
901723 |
12/15/14 |
| EBBERT, DESIREE |
WW-0603 |
2 |
34.00 |
4342********3516 |
906747 |
12/15/14 |
| EDWARDS, RICKY |
WW-0772 |
2 |
34.00 |
5175********9727 |
164792 |
12/15/14 |
| FOSTER, CHRISTINE |
WW-1168 |
2 |
39.00 |
3737*******1008 |
123439 |
12/15/14 |
| GAMMELGARD, JULIE |
WW-0688 |
2 |
24.00 |
4342********9219 |
807108 |
12/15/14 |
| GIBSON, RANDI MARIE |
WW-0849 |
2 |
24.00 |
4147********8191 |
07203C |
12/15/14 |
| HALBERT, JARED |
WW-0887 |
2 |
15.00 |
4788********5727 |
737103 |
12/15/14 |
| HARTMAN, GENE |
WW-0160 |
2 |
34.00 |
4022********8460 |
512039 |
12/15/14 |
| HAWKINS, ELISA |
WW-0838 |
2 |
39.00 |
4833********4165 |
064907 |
12/15/14 |
| HEIKILA, KELLY |
WW-0864 |
2 |
39.00 |
4494********8911 |
637319 |
12/15/14 |
| HEIMAN, RICHARD |
WW-1157 |
2 |
34.00 |
4342********0706 |
876563 |
12/15/14 |
| HICKSON, DAVID |
WW-1013 |
2 |
39.00 |
4342********1803 |
976875 |
12/15/14 |
| HOLTHAUS, EMILY |
WW-0762 |
2 |
34.00 |
5445********9664 |
047350 |
12/15/14 |
| HOWES, KRISTINE |
WW-0825 |
2 |
10.00 |
4366********5648 |
030100 |
12/15/14 |
| JUNGERS, RILEY |
WW-0903 |
2 |
15.00 |
4873********2142 |
906741 |
12/15/14 |
| KANE, KAREN |
WW-0680 |
2 |
34.00 |
3725*******5019 |
120155 |
12/15/14 |
| KIKOSICKI, KEN |
WW-0872 |
2 |
39.00 |
4313********8475 |
045922 |
12/15/14 |
| KLOTZ, PAT |
WW-0932 |
2 |
39.00 |
4366********8096 |
009841 |
12/15/14 |
| KROGSRUD, JOHN |
WW-0655 |
2 |
68.00 |
4266********6845 |
07174B |
12/15/14 |
| LARSEN, KIM |
WW-0948 |
2 |
39.00 |
4815********0527 |
194791 |
12/15/14 |
| LATHAM, SUE |
WW-0784 |
2 |
24.00 |
4147********4125 |
07185C |
12/15/14 |
| LEDOUX, ALAN |
WW-0814 |
2 |
39.00 |
4342********2421 |
907055 |
12/15/14 |
| LEWIS, JOANN |
WW-0570 |
2 |
34.00 |
4313********0426 |
045997 |
12/15/14 |
| LIBENTL, DAVID |
WW-1188 |
2 |
39.00 |
4919********3701 |
907042 |
12/15/14 |
| LOGAN, AMY |
WW-0621 |
2 |
34.00 |
4494********5323 |
571365 |
12/15/14 |
| MADDUX, JOLELYN |
WW-0673 |
2 |
34.00 |
4815********3679 |
184595 |
12/15/14 |
| MARKGRAF, MARCI-LYNN |
WW-0633 |
2 |
34.00 |
5409********8121 |
571284 |
12/15/14 |
| MARTIN, SYDNEY |
WW-0782 |
2 |
15.00 |
4264********1644 |
045916 |
12/15/14 |
| MAUNG, LWIN |
WW-0720 |
2 |
34.00 |
5424********5737 |
71355P |
12/15/14 |
| MCAFEE, NELSON |
WW-0832 |
2 |
39.00 |
5156********8248 |
01556Z |
12/15/14 |
| MCCULLOUGH, DEBORAH |
WW-0751 |
2 |
24.00 |
4366********7088 |
013983 |
12/15/14 |
| MEIR, TERA |
WW-1058 |
2 |
39.00 |
4494********1718 |
571830 |
12/15/14 |
| MESA, FERNANDO |
WW-0944 |
2 |
39.00 |
4465********9137 |
015091 |
12/15/14 |
| MEYERS, ESPERANZA |
WW-0967 |
2 |
78.00 |
4815********9454 |
144595 |
12/15/14 |
| MILAM, ANDREW |
WW-0708 |
2 |
34.00 |
4037********6409 |
605194 |
12/15/14 |
| MILLER-HALBERT, KARA |
WW-0964 |
2 |
78.00 |
4366********8771 |
008712 |
12/15/14 |
| MILTON, COURTNEY |
WW-0786 |
2 |
39.00 |
4833********8154 |
064907 |
12/15/14 |
| MOCKFORD, BEVERLY |
WW-0797 |
2 |
24.00 |
5396********2505 |
71438P |
12/15/14 |
| MODRALL, JEANNIE |
WW-0788 |
2 |
34.00 |
5453********2513 |
005318 |
12/15/14 |
| MORIN, GARY |
WW-0637 |
2 |
34.00 |
3772*******2003 |
166088 |
12/15/14 |
| MORRISON, AMY |
WW-1167 |
2 |
39.00 |
4465********0004 |
015051 |
12/15/14 |
| MORTON, DAVID |
WW-0592 |
2 |
34.00 |
4475********6202 |
008143 |
12/15/14 |
| MOTE, STEPHEN |
WW-0636 |
2 |
34.00 |
3713*******1007 |
164473 |
12/15/14 |
| MUENTER, KRYSTAL |
WW-0790 |
2 |
39.00 |
4870********8290 |
001937 |
12/15/14 |
| MURPHY, HANNA |
WW-0683 |
2 |
34.00 |
4147********0577 |
605194 |
12/15/14 |
| MURPHY, RON |
WW-0635 |
2 |
34.00 |
4366********4320 |
07190A |
12/15/14 |
| NATALI, CONNIE |
WW-0619 |
2 |
34.00 |
4581********9024 |
001903 |
12/15/14 |
| OLIVERIA, CYNTHIA |
WW-0893 |
2 |
48.00 |
4342********7155 |
857371 |
12/15/14 |
| PACHOISKI, MARISSA |
WW-0622 |
2 |
34.00 |
4460********1108 |
857373 |
12/15/14 |
| PENA, DORIS |
WW-0752 |
2 |
39.00 |
4347********0133 |
054907 |
12/15/14 |
| PFANNENSTEIN, JESSICA |
WW-1158 |
2 |
54.00 |
4815********2565 |
144191 |
12/15/14 |
| PLUTO, KAREN |
WW-1033 |
2 |
39.00 |
4342********5460 |
807107 |
12/15/14 |
| POLENA, RON |
WW-0611 |
2 |
34.00 |
5155********3918 |
07177Z |
12/15/14 |
| PROPP, JOHN |
WW-0793 |
2 |
39.00 |
4788********5865 |
781281 |
12/15/14 |
| PROVAN, DELANA |
WW-0954 |
2 |
15.00 |
5466********0224 |
04595Z |
12/15/14 |
| QUINN, ANDREA |
WW-0598 |
2 |
39.00 |
4870********8598 |
001939 |
12/15/14 |
| RAINS, DARREN |
WW-0702 |
2 |
34.00 |
4465********8543 |
015387 |
12/15/14 |
| REID, JULIE |
WW-0665 |
2 |
49.00 |
5396********6551 |
71285P |
12/15/14 |
| RICHARDSON, DANIEL |
WW-1126 |
2 |
39.00 |
4815********3876 |
184799 |
12/15/14 |
| ROBERTS, ANDY |
WW-0972 |
2 |
39.00 |
4426********3675 |
015370 |
12/15/14 |
| ROBERTS, KAITLN |
WW-0971 |
2 |
39.00 |
4426********0337 |
015055 |
12/15/14 |
| ROMAN, JESSIE |
WW-0761 |
2 |
15.00 |
4060********4716 |
054907 |
12/15/14 |
| RUIZ, RUTH |
WW-0813 |
2 |
29.00 |
4815********3174 |
124793 |
12/15/14 |
| SILVA, JEFF |
WW-0888 |
2 |
69.00 |
3739*******2001 |
123249 |
12/15/14 |
| SLANE, KAREN |
WW-0579 |
2 |
49.00 |
4388********5096 |
07160D |
12/15/14 |
| SMITH, CURT |
WW-0760 |
2 |
39.00 |
4815********0147 |
194499 |
12/15/14 |
| SMITH, LAURA |
WW-1166 |
2 |
15.00 |
4342********8565 |
976884 |
12/15/14 |
| SMITH, SHELBY |
WW-0866 |
2 |
39.00 |
5178********8404 |
07213Z |
12/15/14 |
| SORDELET, CALISTA |
WW-0882 |
2 |
39.00 |
4366********8224 |
030356 |
12/15/14 |
| SOTO, MARO |
WW-0803 |
2 |
15.00 |
4815********5976 |
144697 |
12/15/14 |
| SPANGLER, DEANNA |
WW-0920 |
2 |
39.00 |
5187********7435 |
01556B |
12/15/14 |
| STAMM, KAREN |
WW-0578 |
2 |
34.00 |
5466********2307 |
04596Z |
12/15/14 |
| STEIN, PHILIP |
WW-0823 |
2 |
39.00 |
4494********9684 |
571860 |
12/15/14 |
| STELZER, TERESA |
WW-0819 |
2 |
24.00 |
4037********7120 |
605194 |
12/15/14 |
| SYKES, TYLER |
WW-0769 |
2 |
39.00 |
4342********6915 |
029182 |
12/15/14 |
| TENNANT, DEBRA |
WW-0884 |
2 |
39.00 |
4815********9747 |
174694 |
12/15/14 |
| THOMAS, LARRY |
WW-0969 |
2 |
39.00 |
4300********8001 |
015074 |
12/15/14 |
| THOMAS, SHELLY |
WW-0693 |
2 |
68.00 |
4342********6474 |
876560 |
12/15/14 |
| TUCKER, SUE |
WW-0842 |
2 |
39.00 |
4833********7894 |
054907 |
12/15/14 |
| WATERS, ROVETA |
WW-0806 |
2 |
39.00 |
4833********9891 |
054907 |
12/15/14 |
| WERTH, JAMIE |
WW-1186 |
2 |
30.00 |
4833********4342 |
054907 |
12/15/14 |
| WESLEY, DIANE |
WW-0853 |
2 |
39.00 |
4494********0338 |
571823 |
12/15/14 |
| YOUNG, LORI |
WW-0857 |
2 |
48.00 |
4494********6800 |
638219 |
12/15/14 |
| ZACHER, HEIDI |
WW-0522 |
2 |
34.00 |
4815********5892 |
104193 |
12/15/14 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
210.00 |
| 18 |
MasterCard |
662.00 |
| 84 |
Visa |
3049.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3921.00 |