Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADGERS, GAIL |
WW-0926 |
2 |
39.00 |
4342********2024 |
706690 |
03/15/15 |
| AIELLO, LARRY |
WW-0833 |
2 |
39.00 |
5466********9389 |
10194P |
03/15/15 |
| ATWOOD, JORNEY |
WW-1198 |
2 |
15.00 |
4494********1733 |
814592 |
03/15/15 |
| BANE, DEBORAH |
WW-0894 |
2 |
39.00 |
5403********8293 |
095255 |
03/15/15 |
| BECKER, JOHN |
WW-0722 |
2 |
39.00 |
4366********9504 |
004979 |
03/15/15 |
| BERGH, CONNIE |
WW-0587 |
2 |
68.00 |
4494********3494 |
819876 |
03/15/15 |
| BILLS, DARREN |
WW-0850 |
2 |
29.00 |
4342********2375 |
763812 |
03/15/15 |
| BRIGGS, ANGELA |
WW-0836 |
2 |
78.00 |
4475********8914 |
011279 |
03/15/15 |
| BRZYSCZ, CHRISTIE |
WW-0615 |
2 |
34.00 |
4815********2180 |
195920 |
03/15/15 |
| CANIS, EVELYN |
WW-0695 |
2 |
34.00 |
4494********1037 |
816460 |
03/15/15 |
| CARROLL, KEVIN |
WW-0934 |
2 |
39.00 |
4870********5049 |
369882 |
03/15/15 |
| CHAPMAN, BRYANT |
WW-1195 |
2 |
39.00 |
4494********4599 |
882502 |
03/15/15 |
| COLLIER, BRIAN |
WW-0897 |
2 |
34.00 |
5225********4280 |
009404 |
03/15/15 |
| DUFFY, MELISSA |
WW-0674 |
2 |
64.00 |
4342********6886 |
840849 |
03/15/15 |
| EBBERT, BOB |
WW-0649 |
2 |
34.00 |
4342********5178 |
763143 |
03/15/15 |
| EBBERT, DESIREE |
WW-0603 |
2 |
34.00 |
4342********3516 |
775169 |
03/15/15 |
| EDWARDS, RICKY |
WW-0772 |
2 |
34.00 |
5175********9727 |
145029 |
03/15/15 |
| FOSTER, CHRISTINE |
WW-1168 |
2 |
39.00 |
3737*******1008 |
148820 |
03/15/15 |
| GAMMELGARD, JULIE |
WW-0688 |
2 |
39.00 |
4342********9219 |
706691 |
03/15/15 |
| GREEN, ELLIOT |
WW-1260 |
2 |
39.00 |
4342********7456 |
807889 |
03/15/15 |
| HALBERT, LORIS |
WW-0631 |
2 |
39.00 |
4788********5727 |
634286 |
03/15/15 |
| HAMILTON, JESSECA |
WW-1214 |
2 |
24.00 |
4494********3984 |
815465 |
03/15/15 |
| HAWKINS, ELISA |
WW-0838 |
2 |
39.00 |
4833********4165 |
055210 |
03/15/15 |
| HEIKILA, KELLY |
WW-0864 |
2 |
39.00 |
4494********8911 |
882492 |
03/15/15 |
| HICKSON, DAVID |
WW-1013 |
2 |
39.00 |
4342********1803 |
807439 |
03/15/15 |
| HOWES, KRISTINE |
WW-0825 |
2 |
54.00 |
4366********5648 |
012901 |
03/15/15 |
| ISENBERG, IKE |
WW-1240 |
2 |
54.00 |
4494********8220 |
818467 |
03/15/15 |
| JUNGERS, RILEY |
WW-0903 |
2 |
15.00 |
4873********2142 |
705970 |
03/15/15 |
| KANE, KAREN |
WW-0680 |
2 |
34.00 |
3725*******5019 |
160055 |
03/15/15 |
| KIKOSICKI, KEN |
WW-0872 |
2 |
39.00 |
4313********8475 |
01009C |
03/15/15 |
| KROGSRUD, JOHN |
WW-0655 |
2 |
68.00 |
4266********6845 |
07674B |
03/15/15 |
| KRUPP, CIARA |
WW-0974 |
2 |
15.00 |
4494********4748 |
814586 |
03/15/15 |
| LARSEN, KIM |
WW-0948 |
2 |
39.00 |
4815********0527 |
145524 |
03/15/15 |
| LATHAM, SUE |
WW-0784 |
2 |
24.00 |
4147********4125 |
07647C |
03/15/15 |
| LEDESMA, LINDA |
WW-0581 |
2 |
34.00 |
4475********6859 |
011263 |
03/15/15 |
| LEDOUX, ALAN |
WW-0814 |
2 |
39.00 |
4342********2421 |
840343 |
03/15/15 |
| LEWIS, JOANN |
WW-0570 |
2 |
34.00 |
4313********0426 |
05820C |
03/15/15 |
| LOGAN, AMY |
WW-0621 |
2 |
39.00 |
4494********7582 |
882473 |
03/15/15 |
| MARKGRAF, MARCI-LYNN |
WW-0633 |
2 |
34.00 |
5409********8121 |
095750 |
03/15/15 |
| MARTIN, SYDNEY |
WW-0782 |
2 |
15.00 |
4264********1644 |
09089B |
03/15/15 |
| MARTINEZ, GUILLERMO |
WW-0690 |
2 |
34.00 |
4342********7730 |
810443 |
03/15/15 |
| MAUNG, LWIN |
WW-0720 |
2 |
34.00 |
5424********5737 |
10083P |
03/15/15 |
| MCAFEE, NELSON |
WW-0832 |
2 |
39.00 |
5156********8248 |
01567Z |
03/15/15 |
| MCCULLOUGH, DEBORAH |
WW-0751 |
2 |
24.00 |
4366********7088 |
021639 |
03/15/15 |
| MEIR, TERA |
WW-1058 |
2 |
39.00 |
4494********1718 |
882448 |
03/15/15 |
| MESA, FERNANDO |
WW-0944 |
2 |
39.00 |
4465********9137 |
015558 |
03/15/15 |
| MEYERS, ALAINA |
WW-0968 |
2 |
39.00 |
4815********4671 |
105929 |
03/15/15 |
| MILLER, KASEY |
WW-0162 |
2 |
39.00 |
4154********3075 |
927710 |
03/15/15 |
| MILLER-HALBERT, KARA |
WW-0964 |
2 |
78.00 |
4366********8771 |
029786 |
03/15/15 |
| MILTON, COURTNEY |
WW-0786 |
2 |
39.00 |
4833********8154 |
045210 |
03/15/15 |
| MOCKFORD, BEVERLY |
WW-0797 |
2 |
24.00 |
5396********2505 |
09972P |
03/15/15 |
| MODRALL, JEANNIE |
WW-0788 |
2 |
34.00 |
5453********2513 |
036515 |
03/15/15 |
| MOMAN, AMANDA |
WW-1194 |
2 |
39.00 |
4788********1803 |
428361 |
03/15/15 |
| MORIN, GARY |
WW-0637 |
2 |
34.00 |
3772*******2003 |
164269 |
03/15/15 |
| MOTE, STEPHEN |
WW-0636 |
2 |
34.00 |
3713*******1007 |
165154 |
03/15/15 |
| MUENTER, KRYSTAL |
WW-0790 |
2 |
39.00 |
4870********8290 |
369881 |
03/15/15 |
| MURPHY, HANNA |
WW-0683 |
2 |
34.00 |
4147********0577 |
905125 |
03/15/15 |
| MURPHY, RON |
WW-0635 |
2 |
34.00 |
4366********4320 |
07657A |
03/15/15 |
| NATALI, CONNIE |
WW-0619 |
2 |
34.00 |
4581********9024 |
369951 |
03/15/15 |
| OLIVERIA, CYNTHIA |
WW-0893 |
2 |
48.00 |
4342********7155 |
763141 |
03/15/15 |
| PACHOISKI, MARISSA |
WW-0622 |
2 |
34.00 |
4460********1108 |
762307 |
03/15/15 |
| PENA, DORIS |
WW-0752 |
2 |
39.00 |
4347********0133 |
055210 |
03/15/15 |
| PFANNENSTEIN, JESSICA |
WW-1158 |
2 |
54.00 |
4815********2565 |
155023 |
03/15/15 |
| PLUTO, KAREN |
WW-1033 |
2 |
39.00 |
4342********5460 |
936521 |
03/15/15 |
| POLENA, RON |
WW-0611 |
2 |
34.00 |
5155********3918 |
07667Z |
03/15/15 |
| PROPP, JOHN |
WW-0793 |
2 |
39.00 |
4788********5865 |
548965 |
03/15/15 |
| PROVAN, DELANA |
WW-0954 |
2 |
15.00 |
5466********0224 |
09766Z |
03/15/15 |
| QUINN, ANDREA |
WW-0598 |
2 |
39.00 |
4870********8598 |
369952 |
03/15/15 |
| RAINS, DARREN |
WW-0702 |
2 |
34.00 |
4465********8543 |
015847 |
03/15/15 |
| REID, JULIE |
WW-0665 |
2 |
49.00 |
5396********6551 |
10291P |
03/15/15 |
| RICHARDSON, DANIEL |
WW-1126 |
2 |
39.00 |
4815********3876 |
165725 |
03/15/15 |
| ROBERTS, ANDY |
WW-0972 |
2 |
39.00 |
4426********3675 |
015524 |
03/15/15 |
| ROBERTS, KAITLN |
WW-0971 |
2 |
39.00 |
4426********0337 |
015905 |
03/15/15 |
| ROMAN, JESSIE |
WW-0761 |
2 |
15.00 |
4060********4716 |
055210 |
03/15/15 |
| RUIZ, RUTH |
WW-0813 |
2 |
29.00 |
4815********3174 |
145921 |
03/15/15 |
| SILVA, JEFF |
WW-0888 |
2 |
69.00 |
3739*******2001 |
146582 |
03/15/15 |
| SLANE, KAREN |
WW-1230 |
2 |
49.00 |
4388********5096 |
07665D |
03/15/15 |
| SMITH, CURT |
WW-0760 |
2 |
39.00 |
4815********0147 |
115520 |
03/15/15 |
| SMITH, LAURA |
WW-1166 |
2 |
15.00 |
4342********8565 |
807442 |
03/15/15 |
| SMITH, SHELBY |
WW-0866 |
2 |
39.00 |
4447********7277 |
015834 |
03/15/15 |
| SORDELET, CALISTA |
WW-0882 |
2 |
39.00 |
4366********8224 |
028715 |
03/15/15 |
| SOTO, MARO |
WW-0803 |
2 |
15.00 |
4815********5976 |
185828 |
03/15/15 |
| SPANGLER, DEANNA |
WW-0920 |
2 |
39.00 |
5187********7435 |
01567B |
03/15/15 |
| STAMM, KAREN |
WW-0578 |
2 |
34.00 |
5466********2307 |
01301Z |
03/15/15 |
| STEIN, PHILIP |
WW-0823 |
2 |
39.00 |
4494********9684 |
882504 |
03/15/15 |
| STELZER, TERESA |
WW-0819 |
2 |
24.00 |
4037********7120 |
905125 |
03/15/15 |
| SYKES, TYLER |
WW-0769 |
2 |
39.00 |
4342********6915 |
840346 |
03/15/15 |
| TENNANT, DEBRA |
WW-0884 |
2 |
39.00 |
4815********9747 |
135124 |
03/15/15 |
| THOMAS, LARRY |
WW-0969 |
2 |
39.00 |
4300********8001 |
015853 |
03/15/15 |
| THOMAS, SHELLY |
WW-0693 |
2 |
68.00 |
4342********6474 |
705978 |
03/15/15 |
| WATERS, ROVETA |
WW-0806 |
2 |
39.00 |
4833********9891 |
055210 |
03/15/15 |
| WERTH, JAMIE |
WW-1186 |
2 |
30.00 |
4833********6071 |
055210 |
03/15/15 |
| WESLEY, DIANE |
WW-0853 |
2 |
39.00 |
4494********0338 |
882503 |
03/15/15 |
| YOUNG, LORI |
WW-0857 |
2 |
48.00 |
4494********6800 |
883384 |
03/15/15 |
| ZACHER, HEIDI |
WW-0522 |
2 |
34.00 |
4815********5892 |
195026 |
03/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
210.00 |
| 14 |
MasterCard |
482.00 |
| 76 |
Visa |
2905.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3597.00 |