Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALBEE, CAITLIN |
WW-1290 |
2 |
39.00 |
4815********1371 |
115772 |
06/15/15 |
| ALEMAN, DIANA |
WW-0375 |
2 |
34.00 |
4789********3069 |
045356 |
06/15/15 |
| ALTMAN, SCOTT |
WW-0534 |
2 |
34.00 |
4388********8241 |
06436D |
06/15/15 |
| ATWOOD, JORNEY |
WW-1198 |
2 |
15.00 |
4494********1733 |
125670 |
06/15/15 |
| BANE, DEBORAH |
WW-0894 |
2 |
39.00 |
5403********8293 |
065546 |
06/15/15 |
| BATCHELDER, CLIFF |
WW-0704 |
2 |
34.00 |
4802********8240 |
024589 |
06/15/15 |
| BECKER, JOHN |
WW-0722 |
2 |
39.00 |
4366********9504 |
006138 |
06/15/15 |
| BERGH, CONNIE |
WW-0587 |
2 |
68.00 |
4494********3494 |
605540 |
06/15/15 |
| BILLS, DARREN |
WW-0850 |
2 |
29.00 |
4342********2375 |
103140 |
06/15/15 |
| BRZYSCZ, CHRISTIE |
WW-0615 |
2 |
34.00 |
4815********2180 |
175852 |
06/15/15 |
| CANIS, EVELYN |
WW-0695 |
2 |
34.00 |
4494********1037 |
127613 |
06/15/15 |
| CARROLL, KEVIN |
WW-0934 |
2 |
39.00 |
4870********5049 |
001899 |
06/15/15 |
| COFFMAN, KENDRIC |
WW-1165 |
2 |
15.00 |
4342********2296 |
192807 |
06/15/15 |
| DANIELS, JENNIFER |
WW-0381 |
2 |
68.00 |
5199********5241 |
05978Z |
06/15/15 |
| DUFFY, MELISSA |
WW-0674 |
2 |
64.00 |
4342********6886 |
132698 |
06/15/15 |
| EBBERT, DESIREE |
WW-0603 |
2 |
34.00 |
4342********3516 |
234013 |
06/15/15 |
| EDWARDS, RICKY |
WW-0772 |
2 |
34.00 |
5175********9727 |
165752 |
06/15/15 |
| GAMMELGARD, JULIE |
WW-0688 |
2 |
39.00 |
4342********9219 |
221723 |
06/15/15 |
| GREEN, ELLIOT |
WW-1260 |
2 |
39.00 |
4342********7456 |
004394 |
06/15/15 |
| HALBERT, LORIS |
WW-0631 |
2 |
39.00 |
4788********5727 |
065547 |
06/15/15 |
| HAMILTON, JESSECA |
WW-1214 |
2 |
10.00 |
4494********3984 |
125253 |
06/15/15 |
| HAWKINS, ELISA |
WW-0838 |
2 |
39.00 |
4833********5463 |
075507 |
06/15/15 |
| HICKSON, DAVID |
WW-1013 |
2 |
39.00 |
4342********1803 |
131802 |
06/15/15 |
| HOWES, KRISTINE |
WW-0825 |
2 |
54.00 |
4366********5648 |
004773 |
06/15/15 |
| ISENBERG, IKE |
WW-1240 |
2 |
39.00 |
4494********8220 |
128155 |
06/15/15 |
| JAY, JORDAN |
WW-0668 |
2 |
15.00 |
4815********0544 |
185557 |
06/15/15 |
| KANE, KAREN |
WW-0680 |
2 |
34.00 |
3725*******5019 |
108911 |
06/15/15 |
| KIKOSICKI, KEN |
WW-0872 |
2 |
39.00 |
4400********9101 |
01391C |
06/15/15 |
| KROGSRUD, JOHN |
WW-0655 |
2 |
68.00 |
4266********6845 |
06422B |
06/15/15 |
| LARSEN, KIM |
WW-0948 |
2 |
39.00 |
4815********0527 |
125855 |
06/15/15 |
| LATHAM, SUE |
WW-0784 |
2 |
24.00 |
4147********4916 |
04099C |
06/15/15 |
| LEDESMA, LINDA |
WW-0581 |
2 |
34.00 |
4475********6859 |
021087 |
06/15/15 |
| LEDOUX, ALAN |
WW-0814 |
2 |
39.00 |
4342********2421 |
131808 |
06/15/15 |
| LEWIS, JOANN |
WW-0570 |
2 |
34.00 |
4313********0426 |
05768C |
06/15/15 |
| MARKGRAF, MARCI-LYNN |
WW-0633 |
2 |
34.00 |
5409********8121 |
083377 |
06/15/15 |
| MARTIN, SYDNEY |
WW-0782 |
2 |
15.00 |
4264********9658 |
09714B |
06/15/15 |
| MARTINEZ, GUILLERMO |
WW-0690 |
2 |
34.00 |
4342********7730 |
103141 |
06/15/15 |
| MAUNG, LWIN |
WW-0720 |
2 |
34.00 |
5424********5737 |
28354P |
06/15/15 |
| MCAFEE, NELSON |
WW-0832 |
2 |
39.00 |
5156********8248 |
01540Z |
06/15/15 |
| MCCULLOUGH, DEBORAH |
WW-0751 |
2 |
24.00 |
4366********7088 |
000608 |
06/15/15 |
| MESA, FERNANDO |
WW-0944 |
2 |
39.00 |
4465********9137 |
015545 |
06/15/15 |
| MEYERS, ALAINA |
WW-0968 |
2 |
39.00 |
4815********4671 |
115157 |
06/15/15 |
| MILLER, KASEY |
WW-0162 |
2 |
39.00 |
4154********3075 |
328324 |
06/15/15 |
| MILLER-HALBERT, KARA |
WW-0964 |
2 |
78.00 |
4366********8771 |
014776 |
06/15/15 |
| MILTON, COURTNEY |
WW-0786 |
2 |
39.00 |
4833********8154 |
075507 |
06/15/15 |
| MOCKFORD, BEVERLY |
WW-0797 |
2 |
24.00 |
5396********2505 |
21575P |
06/15/15 |
| MODRALL, JEANNIE |
WW-0788 |
2 |
34.00 |
5453********2513 |
087307 |
06/15/15 |
| MORIN, GARY |
WW-0637 |
2 |
34.00 |
3772*******2003 |
167966 |
06/15/15 |
| MORTON, DAVID |
WW-0592 |
2 |
34.00 |
4475********6202 |
019460 |
06/15/15 |
| MOTE, STEPHEN |
WW-1003 |
2 |
34.00 |
3713*******1007 |
149279 |
06/15/15 |
| MUENTER, KRYSTAL |
WW-0790 |
2 |
39.00 |
4870********8290 |
001904 |
06/15/15 |
| MUIR, TERA |
WW-1058 |
2 |
39.00 |
4494********1718 |
128096 |
06/15/15 |
| MURPHY, HANNA |
WW-0683 |
2 |
34.00 |
4147********0577 |
605155 |
06/15/15 |
| MURPHY, RON |
WW-0635 |
2 |
34.00 |
4366********4320 |
06430A |
06/15/15 |
| NATALI, CONNIE |
WW-0619 |
2 |
34.00 |
4581********9024 |
001900 |
06/15/15 |
| OLIVERIA, CYNTHIA |
WW-0893 |
2 |
48.00 |
4342********7155 |
079281 |
06/15/15 |
| PACHOISKI, MARISSA |
WW-0622 |
2 |
34.00 |
4460********1108 |
292195 |
06/15/15 |
| PFANNENSTEIN, JESSICA |
WW-1158 |
2 |
54.00 |
4815********2565 |
175056 |
06/15/15 |
| POLENA, RON |
WW-0611 |
2 |
34.00 |
5155********3918 |
05976Z |
06/15/15 |
| PROPP, JOHN |
WW-0793 |
2 |
39.00 |
4788********5865 |
065547 |
06/15/15 |
| PROVAN, DELANA |
WW-0954 |
2 |
15.00 |
5466********0224 |
02312Z |
06/15/15 |
| QUINN, ANDREA |
WW-0598 |
2 |
39.00 |
4870********6177 |
002083 |
06/15/15 |
| ROBERTS, ANDY |
WW-0972 |
2 |
39.00 |
4426********3675 |
015520 |
06/15/15 |
| ROMAN, JESSIE |
WW-1395 |
2 |
15.00 |
4060********4716 |
065507 |
06/15/15 |
| RUIZ, RUTH |
WW-0813 |
2 |
29.00 |
4815********3174 |
145557 |
06/15/15 |
| SHAEFFER, CATHY |
WW-0815 |
2 |
24.00 |
4465********0540 |
015235 |
06/15/15 |
| SLANE, KAREN |
WW-1230 |
2 |
49.00 |
4388********5096 |
06426D |
06/15/15 |
| SMITH, CURT |
WW-0760 |
2 |
39.00 |
4815********0147 |
115351 |
06/15/15 |
| SMITH, SHELBY |
WW-0866 |
2 |
39.00 |
5178********4156 |
05980Z |
06/15/15 |
| SORDELET, CALISTA |
WW-0882 |
2 |
39.00 |
4366********8224 |
013436 |
06/15/15 |
| SOTO, MARO |
WW-0803 |
2 |
15.00 |
4815********5976 |
165959 |
06/15/15 |
| SPANGLER, DEANNA |
WW-0920 |
2 |
39.00 |
5187********7435 |
01592B |
06/15/15 |
| STAMM, KAREN |
WW-0578 |
2 |
34.00 |
5466********2307 |
09067Z |
06/15/15 |
| STEIN, PHILIP |
WW-0823 |
2 |
39.00 |
4494********5301 |
128112 |
06/15/15 |
| STELZER, TERESA |
WW-0819 |
2 |
24.00 |
4037********7120 |
605185 |
06/15/15 |
| SYKES, TYLER |
WW-0769 |
2 |
39.00 |
4342********6915 |
131805 |
06/15/15 |
| TENNANT, DEBRA |
WW-0884 |
2 |
39.00 |
4815********9747 |
185952 |
06/15/15 |
| THOMAS, LARRY |
WW-0969 |
2 |
39.00 |
4300********8001 |
015308 |
06/15/15 |
| WATERS, ROVETA |
WW-0806 |
2 |
39.00 |
4833********9891 |
075507 |
06/15/15 |
| WERTH, JAMIE |
WW-1186 |
2 |
30.00 |
4833********6071 |
075507 |
06/15/15 |
| WESLEY, DIANE |
WW-0853 |
2 |
39.00 |
4494********0338 |
128109 |
06/15/15 |
| YOUNG, LORI |
WW-0857 |
2 |
48.00 |
4494********6800 |
603519 |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
102.00 |
| 13 |
MasterCard |
467.00 |
| 66 |
Visa |
2422.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2991.00 |