Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, DIANA |
WW-0375 |
2 |
34.00 |
4789********3069 |
042600 |
04/15/15 |
| ATWOOD, JORNEY |
WW-1198 |
2 |
15.00 |
4494********1733 |
713764 |
04/15/15 |
| BANE, DEBORAH |
WW-0894 |
2 |
39.00 |
5403********8293 |
062741 |
04/15/15 |
| BECKER, JOHN |
WW-0722 |
2 |
39.00 |
4366********9504 |
025674 |
04/15/15 |
| BERGH, CONNIE |
WW-0587 |
2 |
68.00 |
4494********3494 |
719078 |
04/15/15 |
| BILLS, DARREN |
WW-0850 |
2 |
29.00 |
4342********2375 |
300550 |
04/15/15 |
| BRIGGS, ANGELA |
WW-0836 |
2 |
78.00 |
4475********8914 |
036223 |
04/15/15 |
| BRZYSCZ, CHRISTIE |
WW-0615 |
2 |
34.00 |
4815********2180 |
122770 |
04/15/15 |
| CANIS, EVELYN |
WW-0695 |
2 |
34.00 |
4494********1037 |
781138 |
04/15/15 |
| CARROLL, KEVIN |
WW-0934 |
2 |
39.00 |
4870********5049 |
100842 |
04/15/15 |
| CHAPMAN, BRYANT |
WW-1195 |
2 |
39.00 |
4494********4599 |
716149 |
04/15/15 |
| COFFMAN, KENDRIC |
WW-1165 |
2 |
15.00 |
4342********2296 |
247058 |
04/15/15 |
| COLLIER, BRIAN |
WW-0897 |
2 |
34.00 |
5225********4280 |
018805 |
04/15/15 |
| DANIELS, JENNIFER |
WW-0381 |
2 |
68.00 |
5199********5241 |
02315Z |
04/15/15 |
| DUFFY, MELISSA |
WW-0674 |
2 |
64.00 |
4342********6886 |
128618 |
04/15/15 |
| EBBERT, BOB |
WW-0649 |
2 |
34.00 |
4342********5178 |
180658 |
04/15/15 |
| EBBERT, DESIREE |
WW-0603 |
2 |
34.00 |
4342********3516 |
128619 |
04/15/15 |
| EDWARDS, RICKY |
WW-0772 |
2 |
34.00 |
5175********9727 |
182170 |
04/15/15 |
| FOSTER, CHRISTINE |
WW-1168 |
2 |
39.00 |
3737*******1008 |
180302 |
04/15/15 |
| GAMMELGARD, JULIE |
WW-0688 |
2 |
39.00 |
4342********9219 |
180653 |
04/15/15 |
| GREEN, ELLIOT |
WW-1260 |
2 |
39.00 |
4342********7456 |
204934 |
04/15/15 |
| HALBERT, LORIS |
WW-0631 |
2 |
39.00 |
4788********5727 |
062742 |
04/15/15 |
| HAMILTON, JESSECA |
WW-1214 |
2 |
24.00 |
4494********3984 |
714683 |
04/15/15 |
| HEIKILA, KELLY |
WW-0864 |
2 |
39.00 |
4494********8911 |
716154 |
04/15/15 |
| HICKSON, DAVID |
WW-1013 |
2 |
39.00 |
4342********1803 |
127785 |
04/15/15 |
| HOWES, KRISTINE |
WW-0825 |
2 |
54.00 |
4366********5648 |
024821 |
04/15/15 |
| ISENBERG, IKE |
WW-1240 |
2 |
54.00 |
4494********8220 |
717643 |
04/15/15 |
| JUNGERS, RILEY |
WW-0903 |
2 |
15.00 |
4873********2142 |
207171 |
04/15/15 |
| KANE, KAREN |
WW-0680 |
2 |
34.00 |
3725*******5019 |
100042 |
04/15/15 |
| KIKOSICKI, KEN |
WW-0872 |
2 |
39.00 |
4313********8475 |
07293D |
04/15/15 |
| KROGSRUD, JOHN |
WW-0655 |
2 |
68.00 |
4266********6845 |
02303B |
04/15/15 |
| KRUPP, CIARA |
WW-0974 |
2 |
15.00 |
4494********4748 |
713787 |
04/15/15 |
| LARSEN, KIM |
WW-0948 |
2 |
39.00 |
4815********0527 |
192672 |
04/15/15 |
| LATHAM, SUE |
WW-0784 |
2 |
24.00 |
4147********4916 |
02269C |
04/15/15 |
| LEDESMA, LINDA |
WW-0581 |
2 |
34.00 |
4475********6859 |
048064 |
04/15/15 |
| LEDOUX, ALAN |
WW-0814 |
2 |
39.00 |
4342********2421 |
248115 |
04/15/15 |
| LEWIS, JOANN |
WW-0570 |
2 |
34.00 |
4313********0426 |
02775C |
04/15/15 |
| LOGAN, AMY |
WW-0621 |
2 |
39.00 |
4494********7582 |
716158 |
04/15/15 |
| MARKGRAF, MARCI-LYNN |
WW-0633 |
2 |
34.00 |
5409********8121 |
080600 |
04/15/15 |
| MARTIN, SYDNEY |
WW-0782 |
2 |
15.00 |
4264********1644 |
09239B |
04/15/15 |
| MARTINEZ, GUILLERMO |
WW-0690 |
2 |
34.00 |
4342********7730 |
207009 |
04/15/15 |
| MAUNG, LWIN |
WW-0720 |
2 |
34.00 |
5424********5737 |
00670P |
04/15/15 |
| MCAFEE, NELSON |
WW-0832 |
2 |
39.00 |
5156********8248 |
01560Z |
04/15/15 |
| MCCULLOUGH, DEBORAH |
WW-0751 |
2 |
24.00 |
4366********7088 |
024820 |
04/15/15 |
| MESA, FERNANDO |
WW-0944 |
2 |
39.00 |
4465********9137 |
015660 |
04/15/15 |
| MEYERS, ALAINA |
WW-0968 |
2 |
39.00 |
4815********4671 |
152075 |
04/15/15 |
| MILLER, KASEY |
WW-0162 |
2 |
39.00 |
4154********3075 |
713533 |
04/15/15 |
| MILLER-HALBERT, KARA |
WW-0964 |
2 |
78.00 |
4366********8771 |
024823 |
04/15/15 |
| MILTON, COURTNEY |
WW-0786 |
2 |
39.00 |
4833********8154 |
032707 |
04/15/15 |
| MOCKFORD, BEVERLY |
WW-0797 |
2 |
24.00 |
5396********2505 |
00698P |
04/15/15 |
| MODRALL, JEANNIE |
WW-0788 |
2 |
34.00 |
5453********2513 |
063820 |
04/15/15 |
| MOMAN, AMANDA |
WW-1194 |
2 |
39.00 |
4788********1803 |
062742 |
04/15/15 |
| MORIN, GARY |
WW-0637 |
2 |
34.00 |
3772*******2003 |
183966 |
04/15/15 |
| MORTON, DAVID |
WW-0592 |
2 |
34.00 |
4475********6202 |
036220 |
04/15/15 |
| MOTE, STEPHEN |
WW-1003 |
2 |
34.00 |
3713*******1007 |
109523 |
04/15/15 |
| MUENTER, KRYSTAL |
WW-0790 |
2 |
39.00 |
4870********8290 |
100695 |
04/15/15 |
| MUIR, TERA |
WW-1058 |
2 |
39.00 |
4494********1718 |
716169 |
04/15/15 |
| MURPHY, HANNA |
WW-0683 |
2 |
34.00 |
4147********0577 |
605172 |
04/15/15 |
| MURPHY, RON |
WW-0635 |
2 |
34.00 |
4366********4320 |
02286A |
04/15/15 |
| NATALI, CONNIE |
WW-0619 |
2 |
34.00 |
4581********9024 |
100843 |
04/15/15 |
| OLIVERIA, CYNTHIA |
WW-0893 |
2 |
48.00 |
4342********7155 |
034622 |
04/15/15 |
| PACHOISKI, MARISSA |
WW-0622 |
2 |
34.00 |
4460********1108 |
079445 |
04/15/15 |
| PENA, DORIS |
WW-0752 |
2 |
39.00 |
4347********0133 |
022707 |
04/15/15 |
| PFANNENSTEIN, JESSICA |
WW-1158 |
2 |
54.00 |
4815********2565 |
102172 |
04/15/15 |
| PLUTO, KAREN |
WW-1033 |
2 |
39.00 |
4342********5460 |
035343 |
04/15/15 |
| POLENA, RON |
WW-0611 |
2 |
34.00 |
5155********3918 |
02290Z |
04/15/15 |
| PROPP, JOHN |
WW-0793 |
2 |
39.00 |
4788********5865 |
062742 |
04/15/15 |
| PROVAN, DELANA |
WW-0954 |
2 |
15.00 |
5466********0224 |
03855Z |
04/15/15 |
| RAINS, DARREN |
WW-0702 |
2 |
34.00 |
4465********8543 |
015654 |
04/15/15 |
| REID, JULIE |
WW-0665 |
2 |
49.00 |
5396********6551 |
00976P |
04/15/15 |
| RICHARDSON, DANIEL |
WW-1126 |
2 |
39.00 |
4815********3876 |
172771 |
04/15/15 |
| ROBERTS, ANDY |
WW-0972 |
2 |
39.00 |
4426********3675 |
015667 |
04/15/15 |
| ROBERTS, KAITLN |
WW-0971 |
2 |
39.00 |
4426********0337 |
015643 |
04/15/15 |
| ROMAN, JESSIE |
WW-1381 |
2 |
15.00 |
4060********4716 |
022707 |
04/15/15 |
| RUIZ, RUTH |
WW-0813 |
2 |
29.00 |
4815********3174 |
142376 |
04/15/15 |
| SHAEFFER, CATHY |
WW-0815 |
2 |
24.00 |
4465********0540 |
015679 |
04/15/15 |
| SILVA, JEFF |
WW-0888 |
2 |
69.00 |
3739*******2001 |
162082 |
04/15/15 |
| SLANE, KAREN |
WW-1230 |
2 |
49.00 |
4388********5096 |
02286D |
04/15/15 |
| SMITH, CURT |
WW-0760 |
2 |
39.00 |
4815********0147 |
182370 |
04/15/15 |
| SMITH, LAURA |
WW-1166 |
2 |
15.00 |
4342********8565 |
130132 |
04/15/15 |
| SORDELET, CALISTA |
WW-0882 |
2 |
39.00 |
4366********8224 |
005579 |
04/15/15 |
| SOTO, MARO |
WW-0803 |
2 |
15.00 |
4815********5976 |
112670 |
04/15/15 |
| SPANGLER, DEANNA |
WW-0920 |
2 |
39.00 |
5187********7435 |
01560B |
04/15/15 |
| STAMM, KAREN |
WW-0578 |
2 |
34.00 |
5466********2307 |
08642Z |
04/15/15 |
| STELZER, TERESA |
WW-0819 |
2 |
24.00 |
4037********7120 |
605172 |
04/15/15 |
| SYKES, TYLER |
WW-0769 |
2 |
39.00 |
4342********6915 |
207008 |
04/15/15 |
| TENNANT, DEBRA |
WW-0884 |
2 |
39.00 |
4815********9747 |
112173 |
04/15/15 |
| THOMAS, LARRY |
WW-0969 |
2 |
39.00 |
4300********8001 |
015681 |
04/15/15 |
| THOMAS, SHELLY |
WW-0693 |
2 |
68.00 |
4342********6474 |
172782 |
04/15/15 |
| WATERS, ROVETA |
WW-0806 |
2 |
39.00 |
4833********9891 |
022707 |
04/15/15 |
| WERTH, JAMIE |
WW-1186 |
2 |
30.00 |
4833********6071 |
022707 |
04/15/15 |
| WESLEY, DIANE |
WW-0853 |
2 |
39.00 |
4494********0338 |
716158 |
04/15/15 |
| YOUNG, LORI |
WW-0857 |
2 |
48.00 |
4494********6800 |
782545 |
04/15/15 |
| ZACHER, HEIDI |
WW-0522 |
2 |
34.00 |
4815********5892 |
192577 |
04/15/15 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
210.00 |
| 14 |
MasterCard |
511.00 |
| 75 |
Visa |
2817.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3538.00 |