Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, DIANA |
WW-0375 |
2 |
34.00 |
4789********3069 |
045234 |
07/15/15 |
| ALTMAN, SCOTT |
WW-0534 |
2 |
34.00 |
4388********8241 |
02895D |
07/15/15 |
| ATWOOD, JORNEY |
WW-1198 |
2 |
15.00 |
4494********1733 |
978761 |
07/15/15 |
| BANE, DEBORAH |
WW-0894 |
2 |
39.00 |
5403********8293 |
065430 |
07/15/15 |
| BATCHELDER, CLIFF |
WW-0704 |
2 |
34.00 |
4802********8240 |
008966 |
07/15/15 |
| BECKER, JOHN |
WW-0722 |
2 |
39.00 |
4366********9504 |
011163 |
07/15/15 |
| BERGH, CONNIE |
WW-0587 |
2 |
68.00 |
4494********3494 |
409627 |
07/15/15 |
| BILLS, DARREN |
WW-0850 |
2 |
29.00 |
4342********2375 |
595716 |
07/15/15 |
| BRZYSCZ, CHRISTIE |
WW-0615 |
2 |
34.00 |
4815********2180 |
105747 |
07/15/15 |
| CANIS, EVELYN |
WW-0695 |
2 |
34.00 |
4494********1037 |
406209 |
07/15/15 |
| CARROLL, KEVIN |
WW-0934 |
2 |
39.00 |
4870********5049 |
105855 |
07/15/15 |
| COFFMAN, KENDRIC |
WW-1165 |
2 |
15.00 |
4342********2296 |
921491 |
07/15/15 |
| DANIELS, JENNIFER |
WW-0381 |
2 |
68.00 |
5199********5241 |
09664Z |
07/15/15 |
| EBBERT, BOB |
WW-0649 |
2 |
34.00 |
4342********2861 |
672043 |
07/15/15 |
| EBBERT, DESIREE |
WW-0603 |
2 |
34.00 |
4342********3516 |
798446 |
07/15/15 |
| EDWARDS, RICKY |
WW-0772 |
2 |
34.00 |
5175********9727 |
145444 |
07/15/15 |
| GAMMELGARD, JULIE |
WW-0688 |
2 |
39.00 |
4342********9219 |
798043 |
07/15/15 |
| GREEN, ELLIOT |
WW-1260 |
2 |
39.00 |
4342********7456 |
770972 |
07/15/15 |
| HAMILTON, JESSECA |
WW-1214 |
2 |
24.00 |
4494********3984 |
405179 |
07/15/15 |
| HAWKINS, ELISA |
WW-0838 |
2 |
39.00 |
4833********5463 |
095407 |
07/15/15 |
| HICKSON, DAVID |
WW-1013 |
2 |
39.00 |
4342********1803 |
770973 |
07/15/15 |
| HOWES, KRISTINE |
WW-0825 |
2 |
54.00 |
4366********5648 |
032643 |
07/15/15 |
| ISENBERG, IKE |
WW-1240 |
2 |
39.00 |
4494********8220 |
243349 |
07/15/15 |
| JAY, JORDAN |
WW-0668 |
2 |
15.00 |
4815********0544 |
115345 |
07/15/15 |
| KANE, KAREN |
WW-0680 |
2 |
34.00 |
3725*******5019 |
187219 |
07/15/15 |
| KIKOSICKI, KEN |
WW-0872 |
2 |
39.00 |
4400********9101 |
07969C |
07/15/15 |
| KROGSRUD, JOHN |
WW-0655 |
2 |
68.00 |
4266********6845 |
02895B |
07/15/15 |
| LARSEN, KIM |
WW-0948 |
2 |
39.00 |
4815********0527 |
105742 |
07/15/15 |
| LATHAM, SUE |
WW-0784 |
2 |
24.00 |
4147********4916 |
02888C |
07/15/15 |
| LEDESMA, LINDA |
WW-0581 |
2 |
34.00 |
4475********6859 |
051917 |
07/15/15 |
| LEDOUX, ALAN |
WW-0814 |
2 |
39.00 |
4342********2421 |
797182 |
07/15/15 |
| LEWIS, JOANN |
WW-0570 |
2 |
34.00 |
4313********0426 |
02780C |
07/15/15 |
| MARKGRAF, MARCI-LYNN |
WW-0633 |
2 |
34.00 |
5409********8121 |
016006 |
07/15/15 |
| MARTIN, SYDNEY |
WW-0782 |
2 |
15.00 |
4264********9658 |
00262B |
07/15/15 |
| MARTINEZ, GUILLERMO |
WW-0690 |
2 |
34.00 |
4342********7730 |
796035 |
07/15/15 |
| MAUNG, LWIN |
WW-0720 |
2 |
34.00 |
5424********5737 |
91124P |
07/15/15 |
| MCAFEE, NELSON |
WW-0832 |
2 |
39.00 |
5156********8248 |
01567Z |
07/15/15 |
| MCCULLOUGH, DEBORAH |
WW-0751 |
2 |
24.00 |
4366********7088 |
009920 |
07/15/15 |
| MESA, FERNANDO |
WW-0944 |
2 |
39.00 |
4465********9137 |
015356 |
07/15/15 |
| MEYERS, ALAINA |
WW-0968 |
2 |
39.00 |
4815********4671 |
135544 |
07/15/15 |
| MILLER, KASEY |
WW-0162 |
2 |
39.00 |
4154********3075 |
138006 |
07/15/15 |
| MILLER-HALBERT, KARA |
WW-0964 |
2 |
78.00 |
4366********8771 |
007442 |
07/15/15 |
| MILTON, COURTNEY |
WW-0786 |
2 |
39.00 |
4833********8154 |
005407 |
07/15/15 |
| MOCKFORD, BEVERLY |
WW-0797 |
2 |
24.00 |
5396********2505 |
91082P |
07/15/15 |
| MODRALL, JEANNIE |
WW-0788 |
2 |
34.00 |
5453********2513 |
038904 |
07/15/15 |
| MORIN, GARY |
WW-0637 |
2 |
34.00 |
3772*******2003 |
187770 |
07/15/15 |
| MORTON, DAVID |
WW-0592 |
2 |
34.00 |
4475********6202 |
051920 |
07/15/15 |
| MOTE, STEPHEN |
WW-1003 |
2 |
34.00 |
3713*******1007 |
142589 |
07/15/15 |
| MUENTER, KRYSTAL |
WW-0790 |
2 |
39.00 |
4870********8290 |
105857 |
07/15/15 |
| MUIR, TERA |
WW-1058 |
2 |
39.00 |
4494********1718 |
981177 |
07/15/15 |
| MURPHY, HANNA |
WW-0683 |
2 |
34.00 |
4147********0577 |
605145 |
07/15/15 |
| MURPHY, RON |
WW-0635 |
2 |
34.00 |
4366********4320 |
02917A |
07/15/15 |
| NATALI, CONNIE |
WW-0619 |
2 |
34.00 |
4581********9024 |
105856 |
07/15/15 |
| OLIVERIA, CYNTHIA |
WW-0893 |
2 |
48.00 |
4342********7155 |
798451 |
07/15/15 |
| PFANNENSTEIN, JESSICA |
WW-1158 |
2 |
54.00 |
4815********2565 |
105247 |
07/15/15 |
| POLENA, RON |
WW-0611 |
2 |
34.00 |
5155********3918 |
09608Z |
07/15/15 |
| PROPP, JOHN |
WW-0793 |
2 |
39.00 |
4788********5865 |
065431 |
07/15/15 |
| PROVAN, DELANA |
WW-0954 |
2 |
15.00 |
5466********0224 |
09455Z |
07/15/15 |
| RAINS, DARREN |
WW-0702 |
2 |
34.00 |
4465********3354 |
015585 |
07/15/15 |
| ROMAN, JESSIE |
WW-1395 |
2 |
15.00 |
4060********4716 |
095407 |
07/15/15 |
| RUIZ, RUTH |
WW-0813 |
2 |
29.00 |
4815********3174 |
145648 |
07/15/15 |
| SCHROCK, ELIZABETH |
WW-1470 |
2 |
39.00 |
4147********7635 |
015411 |
07/15/15 |
| SHAEFFER, CATHY |
WW-0815 |
2 |
24.00 |
4465********0540 |
015399 |
07/15/15 |
| SKALLAND, JEREMY |
WW-1478 |
2 |
29.00 |
4447********0948 |
015342 |
07/15/15 |
| SLANE, KAREN |
WW-1230 |
2 |
49.00 |
4388********5096 |
02893D |
07/15/15 |
| SMITH, CURT |
WW-0760 |
2 |
39.00 |
4815********0147 |
145641 |
07/15/15 |
| SORDELET, CALISTA |
WW-0882 |
2 |
39.00 |
4366********8224 |
018673 |
07/15/15 |
| SOTO, MARO |
WW-0803 |
2 |
15.00 |
4815********5976 |
185043 |
07/15/15 |
| SPANGLER, DEANNA |
WW-0920 |
2 |
39.00 |
5187********7435 |
01567B |
07/15/15 |
| STAMM, KAREN |
WW-0578 |
2 |
34.00 |
5466********2307 |
05079Z |
07/15/15 |
| STEIN, PHILIP |
WW-0823 |
2 |
39.00 |
4494********5301 |
243355 |
07/15/15 |
| STELZER, TERESA |
WW-0819 |
2 |
24.00 |
4037********7120 |
605145 |
07/15/15 |
| STILLIAN, ROBYN |
WW-1416 |
2 |
39.00 |
4494********2847 |
406704 |
07/15/15 |
| SYKES, TYLER |
WW-0769 |
2 |
39.00 |
4342********6915 |
866053 |
07/15/15 |
| TENNANT, DEBRA |
WW-0884 |
2 |
39.00 |
4815********9747 |
145349 |
07/15/15 |
| THOMAS, LARRY |
WW-0969 |
2 |
39.00 |
4300********8001 |
015628 |
07/15/15 |
| WATERS, ROVETA |
WW-0806 |
2 |
39.00 |
4833********9891 |
095407 |
07/15/15 |
| WERTH, JAMIE |
WW-1186 |
2 |
30.00 |
4833********6071 |
005407 |
07/15/15 |
| WESLEY, DIANE |
WW-0853 |
2 |
39.00 |
4494********0338 |
406710 |
07/15/15 |
| YOUNG, LORI |
WW-0857 |
2 |
48.00 |
4494********6800 |
407585 |
07/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
102.00 |
| 12 |
MasterCard |
428.00 |
| 65 |
Visa |
2357.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2887.00 |