01/15/2015

06:53:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADGERS, GAIL	WW-0926	2	39.00	4342********2024	015332	01/15/15
AIELLO, LARRY	WW-0833	2	39.00	5466********9389	54012P	01/15/15
ALEMAN, DIANA	WW-0375	2	34.00	4789********0715	042308	01/15/15
ALTMAN, SCOTT	WW-0534	2	34.00	4719********8771	605142	01/15/15
ATWOOD, JORNEY	WW-1198	2	15.00	4494********1733	418679	01/15/15
BANE, DEBORAH	WW-0894	2	39.00	5403********8293	062436	01/15/15
BATCHELDER, CLIFF	WW-0704	2	34.00	4802********4676	011897	01/15/15
BECKER, JOHN	WW-0722	2	39.00	4366********9504	001910	01/15/15
BENVENVIO, GARY	WW-0975	2	39.00	4147********2158	015263	01/15/15
BERGH, CONNIE	WW-0587	2	68.00	4494********3494	423959	01/15/15
BILLS, DARREN	WW-0850	2	29.00	4342********2375	916375	01/15/15
BRZYSCZ, CHRISTIE	WW-0615	2	34.00	4815********2180	182744	01/15/15
CANIS, EVELYN	WW-0695	2	34.00	4494********1037	420555	01/15/15
CARROLL, KEVIN	WW-0934	2	39.00	4870********5049	135317	01/15/15
CHAPMAN, BRYANT	WW-1195	2	39.00	4494********4599	421054	01/15/15
COFFMAN, KENDRIC	WW-1165	2	15.00	4342********7817	954169	01/15/15
COLLIER, BRIAN	WW-0897	2	34.00	5225********4280	010470	01/15/15
DANIELS, JENNIFER	WW-0381	2	68.00	5199********8583	03128Z	01/15/15
DAVIS, CINDY	WW-0796	2	24.00	4494********4324	485030	01/15/15
DUFFY, MELISSA	WW-0674	2	49.00	4342********6886	016362	01/15/15
EBBERT, BOB	WW-0649	2	34.00	4342********5178	743697	01/15/15
EBBERT, DESIREE	WW-0603	2	34.00	4342********3516	888976	01/15/15
EDWARDS, RICKY	WW-0772	2	34.00	5175********9727	142747	01/15/15
FOSTER, CHRISTINE	WW-1168	2	39.00	3737*******1008	106388	01/15/15
GAMMELGARD, JULIE	WW-0688	2	39.00	4342********9219	840882	01/15/15
GIBSON, RANDI MARIE	WW-0849	2	24.00	4147********8191	03099C	01/15/15
HALBERT, JARED	WW-0887	2	15.00	4788********5727	450666	01/15/15
HAMILTON, JESSECA	WW-1214	2	24.00	4494********3984	419571	01/15/15
HARTMAN, GENE	WW-0160	2	34.00	4022********8460	734571	01/15/15
HAWKINS, ELISA	WW-0838	2	39.00	4833********4165	062407	01/15/15
HEIKILA, KELLY	WW-0864	2	39.00	4494********8911	355524	01/15/15
HEIMAN, RICHARD	WW-1157	2	34.00	4342********0706	840050	01/15/15
HICKSON, DAVID	WW-1013	2	39.00	4342********1803	915780	01/15/15
HOWES, KRISTINE	WW-0825	2	24.00	4366********5648	009571	01/15/15
JUNGERS, RILEY	WW-0903	2	15.00	4873********2142	015329	01/15/15
KANE, KAREN	WW-0680	2	34.00	3725*******5019	144632	01/15/15
KIKOSICKI, KEN	WW-0872	2	39.00	4313********8475	025442	01/15/15
KLOTZ, PAT	WW-0932	2	39.00	4366********8096	011899	01/15/15
KROGSRUD, JOHN	WW-0655	2	68.00	4266********6845	03079B	01/15/15
KRUPP, CIARA	WW-0974	2	15.00	4494********4748	353110	01/15/15
LARSEN, KIM	WW-0948	2	39.00	4815********0527	182848	01/15/15
LATHAM, SUE	WW-0784	2	24.00	4147********4125	03093C	01/15/15
LEDOUX, ALAN	WW-0814	2	39.00	4342********2421	913134	01/15/15
LEWIS, JOANN	WW-0570	2	34.00	4313********0426	025444	01/15/15
MARKGRAF, MARCI-LYNN	WW-0633	2	34.00	5409********8121	420517	01/15/15
MARTIN, SYDNEY	WW-0782	2	15.00	4264********1644	025456	01/15/15
MARTINEZ, GUILLERMO	WW-0690	2	34.00	4342********7730	954177	01/15/15
MAUNG, LWIN	WW-0720	2	34.00	5424********5737	54123P	01/15/15
MCAFEE, NELSON	WW-0832	2	39.00	5156********8248	01560Z	01/15/15
MCCULLOUGH, DEBORAH	WW-0751	2	24.00	4366********7088	000649	01/15/15
MEIR, TERA	WW-1058	2	39.00	4494********1718	421017	01/15/15
MESA, FERNANDO	WW-0944	2	39.00	4465********9137	015536	01/15/15
MEYERS, ALAINA	WW-0968	2	39.00	4815********4671	162445	01/15/15
MILAM, ANDREW	WW-0708	2	34.00	4037********6409	605142	01/15/15
MILLER, KASEY	WW-0162	2	39.00	4154********3075	465867	01/15/15
MILLER-HALBERT, KARA	WW-0964	2	78.00	4366********8771	000651	01/15/15
MILTON, COURTNEY	WW-0786	2	39.00	4833********8154	062407	01/15/15
MOCKFORD, BEVERLY	WW-0797	2	24.00	5396********2505	53942P	01/15/15
MODRALL, JEANNIE	WW-0788	2	34.00	5453********2513	095842	01/15/15
MOMAN, AMANDA	WW-1194	2	39.00	4788********1803	239246	01/15/15
MORIN, GARY	WW-0637	2	34.00	3772*******2003	184394	01/15/15
MORTON, DAVID	WW-0592	2	34.00	4475********6202	045652	01/15/15
MOTE, STEPHEN	WW-0636	2	34.00	3713*******1007	128022	01/15/15
MURPHY, HANNA	WW-0683	2	34.00	4147********0577	605142	01/15/15
MURPHY, RON	WW-0635	2	34.00	4366********4320	03116A	01/15/15
NATALI, CONNIE	WW-0619	2	34.00	4581********9024	135316	01/15/15
OLIVERIA, CYNTHIA	WW-0893	2	48.00	4342********7155	954174	01/15/15
PACHOISKI, MARISSA	WW-0622	2	34.00	4460********1108	915779	01/15/15
PENA, DORIS	WW-0752	2	39.00	4347********0133	052407	01/15/15
PFANNENSTEIN, JESSICA	WW-1158	2	54.00	4815********2565	152245	01/15/15
PLUTO, KAREN	WW-1033	2	39.00	4342********5460	888972	01/15/15
POLENA, RON	WW-0611	2	34.00	5155********3918	03097Z	01/15/15
PROPP, JOHN	WW-0793	2	39.00	4788********5865	778017	01/15/15
PROVAN, DELANA	WW-0954	2	15.00	5466********0224	02544Z	01/15/15
QUINN, ANDREA	WW-0598	2	39.00	4870********8598	135389	01/15/15
RAINS, DARREN	WW-0702	2	34.00	4465********8543	015260	01/15/15
REID, JULIE	WW-0665	2	49.00	5396********6551	53998P	01/15/15
RICHARDSON, DANIEL	WW-1126	2	39.00	4815********3876	102242	01/15/15
ROBERTS, ANDY	WW-0972	2	39.00	4426********3675	015268	01/15/15
ROBERTS, KAITLN	WW-0971	2	39.00	4426********0337	015513	01/15/15
ROMAN, JESSIE	WW-0761	2	15.00	4060********4716	062407	01/15/15
RUIZ, RUTH	WW-0813	2	29.00	4815********3174	102048	01/15/15
SHAEFFER, CATHY	WW-0815	2	24.00	4465********0540	015237	01/15/15
SILVA, JEFF	WW-0888	2	69.00	3739*******2001	188043	01/15/15
SLANE, KAREN	WW-1230	2	49.00	4388********5096	03118D	01/15/15
SMITH, CURT	WW-0760	2	39.00	4815********0147	102945	01/15/15
SMITH, LAURA	WW-1166	2	15.00	4342********8565	016359	01/15/15
SMITH, SHELBY	WW-0866	2	39.00	5178********8404	03102Z	01/15/15
SORDELET, CALISTA	WW-0882	2	39.00	4366********8224	017955	01/15/15
SOTO, MARO	WW-0803	2	15.00	4815********5976	112940	01/15/15
SPANGLER, DEANNA	WW-0920	2	39.00	5187********7435	01560B	01/15/15
STAMM, KAREN	WW-0578	2	34.00	5466********2307	02548Z	01/15/15
STEIN, PHILIP	WW-0823	2	39.00	4494********9684	421102	01/15/15
STELZER, TERESA	WW-0819	2	24.00	4037********7120	605142	01/15/15
SYKES, TYLER	WW-0769	2	39.00	4342********6915	888979	01/15/15
TENNANT, DEBRA	WW-0884	2	39.00	4815********9747	162445	01/15/15
THOMAS, LARRY	WW-0969	2	39.00	4300********8001	015262	01/15/15
THOMAS, SHELLY	WW-0693	2	68.00	4342********6474	915782	01/15/15
TUCKER, SUE	WW-0842	2	39.00	4833********7894	052407	01/15/15
WATERS, ROVETA	WW-0806	2	39.00	4833********9891	052407	01/15/15
WERTH, JAMIE	WW-1186	2	30.00	4833********4342	062407	01/15/15
WESLEY, DIANE	WW-0853	2	39.00	4494********0338	355541	01/15/15
YOUNG, LORI	WW-0857	2	48.00	4494********6800	421905	01/15/15
ZACHER, HEIDI	WW-0522	2	34.00	4815********5892	192544	01/15/15

Totals

Count	Card Type	Total
5	American Express	210.00
16	MasterCard	589.00
83	Visa	2956.00
0	Discover	0.00
0	Other	0.00
		3755.00