Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIELLO, LARRY |
WW-0833 |
2 |
39.00 |
5466********9389 |
88525P |
05/15/15 |
| ALBEE, CAITLIN |
WW-1290 |
2 |
39.00 |
4815********1371 |
102819 |
05/15/15 |
| ALEMAN, DIANA |
WW-0375 |
2 |
34.00 |
4789********3069 |
041925 |
05/15/15 |
| ALTMAN, SCOTT |
WW-0534 |
2 |
34.00 |
4388********8241 |
03386D |
05/15/15 |
| ATWOOD, JORNEY |
WW-1198 |
2 |
15.00 |
4494********1733 |
943914 |
05/15/15 |
| BANE, DEBORAH |
WW-0894 |
2 |
39.00 |
5403********8293 |
062112 |
05/15/15 |
| BATCHELDER, CLIFF |
WW-0704 |
2 |
34.00 |
4802********8240 |
016977 |
05/15/15 |
| BECKER, JOHN |
WW-0722 |
2 |
39.00 |
4366********9504 |
020071 |
05/15/15 |
| BERGH, CONNIE |
WW-0587 |
2 |
68.00 |
4494********3494 |
883690 |
05/15/15 |
| BILLS, DARREN |
WW-0850 |
2 |
29.00 |
4342********2375 |
126022 |
05/15/15 |
| BRZYSCZ, CHRISTIE |
WW-0615 |
2 |
34.00 |
4815********2180 |
122011 |
05/15/15 |
| CANIS, EVELYN |
WW-0695 |
2 |
34.00 |
4494********1037 |
945767 |
05/15/15 |
| CARROLL, KEVIN |
WW-0934 |
2 |
39.00 |
4870********5049 |
204593 |
05/15/15 |
| CHAPMAN, BRYANT |
WW-1195 |
2 |
39.00 |
4494********4599 |
880782 |
05/15/15 |
| COFFMAN, KENDRIC |
WW-1165 |
2 |
15.00 |
4342********2296 |
175491 |
05/15/15 |
| COLLIER, BRIAN |
WW-0897 |
2 |
34.00 |
5225********4280 |
018543 |
05/15/15 |
| DANIELS, JENNIFER |
WW-0381 |
2 |
68.00 |
5199********5241 |
03425Z |
05/15/15 |
| DUFFY, MELISSA |
WW-0674 |
2 |
64.00 |
4342********6886 |
122465 |
05/15/15 |
| EBBERT, BOB |
WW-0649 |
2 |
34.00 |
4342********5178 |
175495 |
05/15/15 |
| EBBERT, DESIREE |
WW-0603 |
2 |
34.00 |
4342********3516 |
122469 |
05/15/15 |
| EDWARDS, RICKY |
WW-0772 |
2 |
34.00 |
5175********9727 |
152418 |
05/15/15 |
| GAMMELGARD, JULIE |
WW-0688 |
2 |
39.00 |
4342********9219 |
126534 |
05/15/15 |
| GREEN, ELLIOT |
WW-1260 |
2 |
39.00 |
4342********7456 |
078213 |
05/15/15 |
| HALBERT, LORIS |
WW-0631 |
2 |
39.00 |
4788********5727 |
062112 |
05/15/15 |
| HAMILTON, JESSECA |
WW-1214 |
2 |
24.00 |
4494********3984 |
944783 |
05/15/15 |
| HAWKINS, ELISA |
WW-0838 |
2 |
39.00 |
4833********5463 |
012107 |
05/15/15 |
| HICKSON, DAVID |
WW-1013 |
2 |
39.00 |
4342********1803 |
084589 |
05/15/15 |
| HOWES, KRISTINE |
WW-0825 |
2 |
54.00 |
4366********5648 |
006807 |
05/15/15 |
| ISENBERG, IKE |
WW-1240 |
2 |
54.00 |
4494********8220 |
947810 |
05/15/15 |
| KANE, KAREN |
WW-0680 |
2 |
34.00 |
3725*******5019 |
128989 |
05/15/15 |
| KIKOSICKI, KEN |
WW-0872 |
2 |
39.00 |
4400********9101 |
00209C |
05/15/15 |
| KROGSRUD, JOHN |
WW-0655 |
2 |
68.00 |
4266********6845 |
03353B |
05/15/15 |
| LARSEN, KIM |
WW-0948 |
2 |
39.00 |
4815********0527 |
112910 |
05/15/15 |
| LATHAM, SUE |
WW-0784 |
2 |
24.00 |
4147********4916 |
03394C |
05/15/15 |
| LEDESMA, LINDA |
WW-0581 |
2 |
34.00 |
4475********6859 |
014424 |
05/15/15 |
| LEDOUX, ALAN |
WW-0814 |
2 |
39.00 |
4342********2421 |
078215 |
05/15/15 |
| LEWIS, JOANN |
WW-0570 |
2 |
34.00 |
4313********0426 |
04429C |
05/15/15 |
| LOGAN, AMY |
WW-0621 |
2 |
39.00 |
4494********7582 |
880794 |
05/15/15 |
| MARKGRAF, MARCI-LYNN |
WW-0633 |
2 |
34.00 |
5409********8121 |
032072 |
05/15/15 |
| MARTIN, SYDNEY |
WW-0782 |
2 |
15.00 |
4264********1644 |
00046B |
05/15/15 |
| MARTINEZ, GUILLERMO |
WW-0690 |
2 |
34.00 |
4342********7730 |
126531 |
05/15/15 |
| MAUNG, LWIN |
WW-0720 |
2 |
34.00 |
5424********5737 |
88456P |
05/15/15 |
| MCAFEE, NELSON |
WW-0832 |
2 |
39.00 |
5156********8248 |
01531Z |
05/15/15 |
| MCCULLOUGH, DEBORAH |
WW-0751 |
2 |
24.00 |
4366********7088 |
029041 |
05/15/15 |
| MESA, FERNANDO |
WW-0944 |
2 |
39.00 |
4465********9137 |
015002 |
05/15/15 |
| MEYERS, ALAINA |
WW-0968 |
2 |
39.00 |
4815********4671 |
182612 |
05/15/15 |
| MILLER, KASEY |
WW-0162 |
2 |
39.00 |
4154********3075 |
493479 |
05/15/15 |
| MILLER-HALBERT, KARA |
WW-0964 |
2 |
78.00 |
4366********8771 |
016976 |
05/15/15 |
| MILTON, COURTNEY |
WW-0786 |
2 |
39.00 |
4833********8154 |
012107 |
05/15/15 |
| MOCKFORD, BEVERLY |
WW-0797 |
2 |
24.00 |
5396********2505 |
88595P |
05/15/15 |
| MODRALL, JEANNIE |
WW-0788 |
2 |
34.00 |
5453********2513 |
092327 |
05/15/15 |
| MORIN, GARY |
WW-0637 |
2 |
34.00 |
3772*******2003 |
160581 |
05/15/15 |
| MORTON, DAVID |
WW-0592 |
2 |
34.00 |
4475********6202 |
014426 |
05/15/15 |
| MOTE, STEPHEN |
WW-1003 |
2 |
34.00 |
3713*******1007 |
188130 |
05/15/15 |
| MUENTER, KRYSTAL |
WW-0790 |
2 |
39.00 |
4870********8290 |
204491 |
05/15/15 |
| MUIR, TERA |
WW-1058 |
2 |
39.00 |
4494********1718 |
946263 |
05/15/15 |
| MURPHY, HANNA |
WW-0683 |
2 |
34.00 |
4147********0577 |
605112 |
05/15/15 |
| MURPHY, RON |
WW-0635 |
2 |
34.00 |
4366********4320 |
03363A |
05/15/15 |
| NATALI, CONNIE |
WW-0619 |
2 |
34.00 |
4581********9024 |
204592 |
05/15/15 |
| OLIVERIA, CYNTHIA |
WW-0893 |
2 |
48.00 |
4342********7155 |
077259 |
05/15/15 |
| PACHOISKI, MARISSA |
WW-0622 |
2 |
34.00 |
4460********1108 |
078214 |
05/15/15 |
| PENA, DORIS |
WW-0752 |
2 |
39.00 |
4347********0133 |
022107 |
05/15/15 |
| PFANNENSTEIN, JESSICA |
WW-1158 |
2 |
54.00 |
4815********2565 |
132616 |
05/15/15 |
| POLENA, RON |
WW-0611 |
2 |
34.00 |
5155********3918 |
03378Z |
05/15/15 |
| PROPP, JOHN |
WW-0793 |
2 |
39.00 |
4788********5865 |
062111 |
05/15/15 |
| PROVAN, DELANA |
WW-0954 |
2 |
15.00 |
5466********0224 |
08692Z |
05/15/15 |
| QUINN, ANDREA |
WW-0598 |
2 |
39.00 |
4870********6177 |
204492 |
05/15/15 |
| RAINS, DARREN |
WW-0702 |
2 |
34.00 |
4465********8543 |
015980 |
05/15/15 |
| REID, CONNOR |
WW-0664 |
2 |
15.00 |
5396********6551 |
88637P |
05/15/15 |
| ROBERTS, ANDY |
WW-0972 |
2 |
39.00 |
4426********3675 |
015673 |
05/15/15 |
| ROMAN, JESSIE |
WW-1395 |
2 |
15.00 |
4060********4716 |
022107 |
05/15/15 |
| RUIZ, RUTH |
WW-0813 |
2 |
29.00 |
4815********3174 |
112211 |
05/15/15 |
| SHAEFFER, CATHY |
WW-0815 |
2 |
24.00 |
4465********0540 |
015674 |
05/15/15 |
| SILVA, JEFF |
WW-0888 |
2 |
69.00 |
3739*******2001 |
182146 |
05/15/15 |
| SLANE, KAREN |
WW-1230 |
2 |
49.00 |
4388********5096 |
03355D |
05/15/15 |
| SMITH, CURT |
WW-0760 |
2 |
39.00 |
4815********0147 |
182718 |
05/15/15 |
| SMITH, LAURA |
WW-1166 |
2 |
15.00 |
4342********8565 |
085964 |
05/15/15 |
| SMITH, SHELBY |
WW-0866 |
2 |
39.00 |
5178********4156 |
03386Z |
05/15/15 |
| SORDELET, CALISTA |
WW-0882 |
2 |
39.00 |
4366********8224 |
016050 |
05/15/15 |
| SOTO, MARO |
WW-0803 |
2 |
15.00 |
4815********5976 |
182514 |
05/15/15 |
| SPANGLER, DEANNA |
WW-0920 |
2 |
39.00 |
5187********7435 |
01532B |
05/15/15 |
| STAMM, KAREN |
WW-0578 |
2 |
34.00 |
5466********2307 |
08966Z |
05/15/15 |
| STEIN, PHILIP |
WW-0823 |
2 |
39.00 |
4494********5301 |
946295 |
05/15/15 |
| STELZER, TERESA |
WW-0819 |
2 |
24.00 |
4037********7120 |
605112 |
05/15/15 |
| SYKES, TYLER |
WW-0769 |
2 |
39.00 |
4342********6915 |
077261 |
05/15/15 |
| TENNANT, DEBRA |
WW-0884 |
2 |
39.00 |
4815********9747 |
152419 |
05/15/15 |
| THOMAS, LARRY |
WW-0969 |
2 |
39.00 |
4300********8001 |
015667 |
05/15/15 |
| WATERS, ROVETA |
WW-0806 |
2 |
39.00 |
4833********9891 |
022107 |
05/15/15 |
| WERTH, JAMIE |
WW-1186 |
2 |
30.00 |
4833********6071 |
022107 |
05/15/15 |
| WESLEY, DIANE |
WW-0853 |
2 |
39.00 |
4494********0338 |
946330 |
05/15/15 |
| YOUNG, LORI |
WW-0857 |
2 |
48.00 |
4494********6800 |
947197 |
05/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
171.00 |
| 16 |
MasterCard |
555.00 |
| 71 |
Visa |
2636.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3362.00 |