Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADGERS, GAIL |
WW-0926 |
2 |
39.00 |
4342********2024 |
391208 |
02/15/15 |
| AIELLO, LARRY |
WW-0833 |
2 |
39.00 |
5466********9389 |
70364P |
02/15/15 |
| ALEMAN, DIANA |
WW-0375 |
2 |
34.00 |
4789********0715 |
063247 |
02/15/15 |
| ALTMAN, SCOTT |
WW-0534 |
2 |
34.00 |
4719********8771 |
805143 |
02/15/15 |
| ATWOOD, JORNEY |
WW-1198 |
2 |
15.00 |
4494********1733 |
398775 |
02/15/15 |
| BANE, DEBORAH |
WW-0894 |
2 |
39.00 |
5403********8293 |
083418 |
02/15/15 |
| BECKER, JOHN |
WW-0722 |
2 |
39.00 |
4366********9504 |
017656 |
02/15/15 |
| BENVENVIO, GARY |
WW-0975 |
2 |
39.00 |
4147********2158 |
015063 |
02/15/15 |
| BERGH, CONNIE |
WW-0587 |
2 |
68.00 |
4494********3494 |
404129 |
02/15/15 |
| BILLS, DARREN |
WW-0850 |
2 |
29.00 |
4342********2375 |
298464 |
02/15/15 |
| BLACKWELL, COLE |
WW-1257 |
2 |
15.00 |
4194********9024 |
023660 |
02/15/15 |
| BRIGGS, ANGELA |
WW-0836 |
2 |
78.00 |
4475********8914 |
010427 |
02/15/15 |
| BRZYSCZ, CHRISTIE |
WW-0615 |
2 |
34.00 |
4815********2180 |
163949 |
02/15/15 |
| CANIS, EVELYN |
WW-0695 |
2 |
34.00 |
4494********1037 |
400641 |
02/15/15 |
| CARROLL, KEVIN |
WW-0934 |
2 |
39.00 |
4870********5049 |
323749 |
02/15/15 |
| CHAPMAN, BRYANT |
WW-1195 |
2 |
39.00 |
4494********4599 |
466733 |
02/15/15 |
| COFFMAN, KENDRIC |
WW-1165 |
2 |
15.00 |
4342********7817 |
467542 |
02/15/15 |
| COLLIER, BRIAN |
WW-0897 |
2 |
34.00 |
5225********4280 |
009691 |
02/15/15 |
| DANIELS, JENNIFER |
WW-0381 |
2 |
68.00 |
5199********8583 |
02608Z |
02/15/15 |
| DAVIS, CINDY |
WW-0796 |
2 |
24.00 |
4494********4324 |
399677 |
02/15/15 |
| DUFFY, MELISSA |
WW-0674 |
2 |
49.00 |
4342********6886 |
435743 |
02/15/15 |
| EBBERT, BOB |
WW-0649 |
2 |
34.00 |
4342********5178 |
297707 |
02/15/15 |
| EBBERT, DESIREE |
WW-0603 |
2 |
34.00 |
4342********3516 |
507589 |
02/15/15 |
| EDWARDS, RICKY |
WW-0772 |
2 |
34.00 |
5175********9727 |
163947 |
02/15/15 |
| FOSTER, CHRISTINE |
WW-1168 |
2 |
39.00 |
3737*******1008 |
144922 |
02/15/15 |
| GAMMELGARD, JULIE |
WW-0688 |
2 |
39.00 |
4342********9219 |
295875 |
02/15/15 |
| GREEN, ELLIOT |
WW-1260 |
2 |
39.00 |
4342********7456 |
469801 |
02/15/15 |
| HALBERT, LORIS |
WW-0631 |
2 |
39.00 |
4788********5727 |
396836 |
02/15/15 |
| HAMILTON, JESSECA |
WW-1214 |
2 |
24.00 |
4494********3984 |
399679 |
02/15/15 |
| HARTMAN, GENE |
WW-0160 |
2 |
34.00 |
4022********8460 |
670117 |
02/15/15 |
| HAWKINS, ELISA |
WW-0838 |
2 |
39.00 |
4833********4165 |
093409 |
02/15/15 |
| HEIKILA, KELLY |
WW-0864 |
2 |
39.00 |
4494********8911 |
335711 |
02/15/15 |
| HEIMAN, RICHARD |
WW-1157 |
2 |
34.00 |
4342********0706 |
469199 |
02/15/15 |
| HICKSON, DAVID |
WW-1013 |
2 |
39.00 |
4342********1803 |
391568 |
02/15/15 |
| HOWES, KRISTINE |
WW-0825 |
2 |
54.00 |
4366********5648 |
005908 |
02/15/15 |
| ISENBERG, IKE |
WW-1240 |
2 |
54.00 |
4494********8220 |
468240 |
02/15/15 |
| JUNGERS, RILEY |
WW-0903 |
2 |
15.00 |
4873********2142 |
467007 |
02/15/15 |
| KANE, KAREN |
WW-0680 |
2 |
34.00 |
3725*******5019 |
183318 |
02/15/15 |
| KIKOSICKI, KEN |
WW-0872 |
2 |
39.00 |
4313********8475 |
07954C |
02/15/15 |
| KROGSRUD, JOHN |
WW-0655 |
2 |
68.00 |
4266********6845 |
02582B |
02/15/15 |
| KRUPP, CIARA |
WW-0974 |
2 |
15.00 |
4494********4748 |
464296 |
02/15/15 |
| LARSEN, KIM |
WW-0948 |
2 |
39.00 |
4815********0527 |
193146 |
02/15/15 |
| LATHAM, SUE |
WW-0784 |
2 |
24.00 |
4147********4125 |
02620C |
02/15/15 |
| LEDESMA, LINDA |
WW-0581 |
2 |
34.00 |
4475********6859 |
059232 |
02/15/15 |
| LEDOUX, ALAN |
WW-0814 |
2 |
39.00 |
4342********2421 |
466165 |
02/15/15 |
| LEWIS, JOANN |
WW-0570 |
2 |
34.00 |
4313********0426 |
01660C |
02/15/15 |
| LOGAN, AMY |
WW-0621 |
2 |
39.00 |
4494********7582 |
401210 |
02/15/15 |
| MARKGRAF, MARCI-LYNN |
WW-0633 |
2 |
34.00 |
5409********8121 |
400688 |
02/15/15 |
| MARTIN, SYDNEY |
WW-0782 |
2 |
15.00 |
4264********1644 |
00982B |
02/15/15 |
| MARTINEZ, GUILLERMO |
WW-0690 |
2 |
34.00 |
4342********7730 |
435739 |
02/15/15 |
| MAUNG, LWIN |
WW-0720 |
2 |
34.00 |
5424********5737 |
70336P |
02/15/15 |
| MCAFEE, NELSON |
WW-0832 |
2 |
39.00 |
5156********8248 |
01519Z |
02/15/15 |
| MCCULLOUGH, DEBORAH |
WW-0751 |
2 |
24.00 |
4366********7088 |
000375 |
02/15/15 |
| MEIR, TERA |
WW-1058 |
2 |
39.00 |
4494********1718 |
401252 |
02/15/15 |
| MESA, FERNANDO |
WW-0944 |
2 |
39.00 |
4465********9137 |
015085 |
02/15/15 |
| MEYERS, ALAINA |
WW-0968 |
2 |
39.00 |
4815********4671 |
113844 |
02/15/15 |
| MILAM, ANDREW |
WW-0708 |
2 |
34.00 |
4037********6409 |
805143 |
02/15/15 |
| MILLER, KASEY |
WW-0162 |
2 |
39.00 |
4154********3075 |
218792 |
02/15/15 |
| MILLER-HALBERT, KARA |
WW-0964 |
2 |
78.00 |
4366********8771 |
001159 |
02/15/15 |
| MILTON, COURTNEY |
WW-0786 |
2 |
39.00 |
4833********8154 |
093409 |
02/15/15 |
| MOCKFORD, BEVERLY |
WW-0797 |
2 |
24.00 |
5396********2505 |
70253P |
02/15/15 |
| MODRALL, JEANNIE |
WW-0788 |
2 |
34.00 |
5453********2513 |
065371 |
02/15/15 |
| MOMAN, AMANDA |
WW-1194 |
2 |
39.00 |
4788********1803 |
965540 |
02/15/15 |
| MORIN, GARY |
WW-0637 |
2 |
34.00 |
3772*******2003 |
161015 |
02/15/15 |
| MORTON, DAVID |
WW-0592 |
2 |
34.00 |
4475********6202 |
010432 |
02/15/15 |
| MOTE, STEPHEN |
WW-0636 |
2 |
34.00 |
3713*******1007 |
169792 |
02/15/15 |
| MURPHY, HANNA |
WW-0683 |
2 |
34.00 |
4147********0577 |
805143 |
02/15/15 |
| MURPHY, RON |
WW-0635 |
2 |
34.00 |
4366********4320 |
02609A |
02/15/15 |
| NATALI, CONNIE |
WW-0619 |
2 |
34.00 |
4581********9024 |
323750 |
02/15/15 |
| OLIVERIA, CYNTHIA |
WW-0893 |
2 |
48.00 |
4342********7155 |
595583 |
02/15/15 |
| PACHOISKI, MARISSA |
WW-0622 |
2 |
34.00 |
4460********1108 |
595582 |
02/15/15 |
| PENA, DORIS |
WW-0752 |
2 |
39.00 |
4347********0133 |
093409 |
02/15/15 |
| PEREZ, CESAR |
WW-1254 |
2 |
39.00 |
4494********2604 |
401237 |
02/15/15 |
| PFANNENSTEIN, JESSICA |
WW-1158 |
2 |
54.00 |
4815********2565 |
173248 |
02/15/15 |
| PLUTO, KAREN |
WW-1033 |
2 |
39.00 |
4342********5460 |
594333 |
02/15/15 |
| POLENA, RON |
WW-0611 |
2 |
34.00 |
5155********3918 |
02601Z |
02/15/15 |
| PROPP, JOHN |
WW-0793 |
2 |
39.00 |
4788********5865 |
396776 |
02/15/15 |
| PROVAN, DELANA |
WW-0954 |
2 |
15.00 |
5466********0224 |
06196Z |
02/15/15 |
| QUINN, ANDREA |
WW-0598 |
2 |
39.00 |
4870********8598 |
323751 |
02/15/15 |
| RAINS, DARREN |
WW-0702 |
2 |
34.00 |
4465********8543 |
015477 |
02/15/15 |
| REID, JULIE |
WW-0665 |
2 |
49.00 |
5396********6551 |
70183P |
02/15/15 |
| RICHARDSON, DANIEL |
WW-1126 |
2 |
39.00 |
4815********3876 |
143648 |
02/15/15 |
| ROBERTS, ANDY |
WW-0972 |
2 |
39.00 |
4426********3675 |
015468 |
02/15/15 |
| ROBERTS, KAITLN |
WW-0971 |
2 |
39.00 |
4426********0337 |
015086 |
02/15/15 |
| ROMAN, JESSIE |
WW-0761 |
2 |
15.00 |
4060********4716 |
093409 |
02/15/15 |
| RUIZ, RUTH |
WW-0813 |
2 |
29.00 |
4815********3174 |
183046 |
02/15/15 |
| SHAEFFER, CATHY |
WW-0815 |
2 |
24.00 |
4465********0540 |
015470 |
02/15/15 |
| SILVA, JEFF |
WW-0888 |
2 |
69.00 |
3739*******2001 |
165914 |
02/15/15 |
| SLANE, KAREN |
WW-1230 |
2 |
49.00 |
4388********5096 |
02597D |
02/15/15 |
| SMITH, CURT |
WW-0760 |
2 |
39.00 |
4815********0147 |
123844 |
02/15/15 |
| SMITH, LAURA |
WW-1166 |
2 |
15.00 |
4342********8565 |
595586 |
02/15/15 |
| SORDELET, CALISTA |
WW-0882 |
2 |
39.00 |
4366********8224 |
001998 |
02/15/15 |
| SOTO, MARO |
WW-0803 |
2 |
15.00 |
4815********5976 |
183045 |
02/15/15 |
| SPANGLER, DEANNA |
WW-0920 |
2 |
39.00 |
5187********7435 |
01519B |
02/15/15 |
| STAMM, KAREN |
WW-0578 |
2 |
34.00 |
5466********2307 |
05276Z |
02/15/15 |
| STEIN, PHILIP |
WW-0823 |
2 |
39.00 |
4494********9684 |
401238 |
02/15/15 |
| STELZER, TERESA |
WW-0819 |
2 |
24.00 |
4037********7120 |
805143 |
02/15/15 |
| SYKES, TYLER |
WW-0769 |
2 |
39.00 |
4342********6915 |
296787 |
02/15/15 |
| TENNANT, DEBRA |
WW-0884 |
2 |
39.00 |
4815********9747 |
173643 |
02/15/15 |
| THOMAS, LARRY |
WW-0969 |
2 |
39.00 |
4300********8001 |
015474 |
02/15/15 |
| THOMAS, SHELLY |
WW-0693 |
2 |
68.00 |
4342********6474 |
297704 |
02/15/15 |
| WATERS, ROVETA |
WW-0806 |
2 |
39.00 |
4833********9891 |
093409 |
02/15/15 |
| WERTH, JAMIE |
WW-1186 |
2 |
30.00 |
4833********6071 |
003409 |
02/15/15 |
| WESLEY, DIANE |
WW-0853 |
2 |
39.00 |
4494********0338 |
401163 |
02/15/15 |
| YOUNG, LORI |
WW-0857 |
2 |
48.00 |
4494********6800 |
467629 |
02/15/15 |
| ZACHER, HEIDI |
WW-0522 |
2 |
34.00 |
4815********5892 |
133144 |
02/15/15 |
| |
|
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| |
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
210.00 |
| 15 |
MasterCard |
550.00 |
| 86 |
Visa |
3172.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3932.00 |