Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADGERS, GAIL |
WW-0926 |
2 |
39.00 |
4342********2024 |
964702 |
08/17/15 |
| ALEMAN, DIANA |
WW-0375 |
2 |
34.00 |
4789********3069 |
050630 |
08/17/15 |
| ALTMAN, SCOTT |
WW-0534 |
2 |
34.00 |
4388********8241 |
04900D |
08/17/15 |
| ATWOOD, JORNEY |
WW-1198 |
2 |
15.00 |
4494********1733 |
128310 |
08/17/15 |
| BANE, DEBORAH |
WW-0894 |
2 |
39.00 |
5403********8293 |
070829 |
08/17/15 |
| BECKER, JOHN |
WW-0722 |
2 |
39.00 |
4366********9504 |
004524 |
08/17/15 |
| BERGH, CONNIE |
WW-0587 |
2 |
68.00 |
4494********3494 |
199130 |
08/17/15 |
| BILLS, DARREN |
WW-0850 |
2 |
29.00 |
4342********2375 |
227685 |
08/17/15 |
| BRIGGS, ANGELA |
WW-0836 |
2 |
78.00 |
4475********8914 |
045053 |
08/17/15 |
| BRZYSCZ, CHRISTIE |
WW-0615 |
2 |
34.00 |
4815********2180 |
150088 |
08/17/15 |
| CARROLL, KEVIN |
WW-0934 |
2 |
39.00 |
4870********5049 |
001880 |
08/17/15 |
| EBBERT, BOB |
WW-0649 |
2 |
34.00 |
4342********2861 |
995238 |
08/17/15 |
| EBBERT, DESIREE |
WW-0603 |
2 |
34.00 |
4342********3516 |
130614 |
08/17/15 |
| EDWARDS, RICKY |
WW-0772 |
2 |
34.00 |
5175********9727 |
110683 |
08/17/15 |
| GAMMELGARD, JULIE |
WW-0688 |
2 |
39.00 |
4342********9219 |
918387 |
08/17/15 |
| GREEN, ELLIOT |
WW-1260 |
2 |
39.00 |
4342********7456 |
197511 |
08/17/15 |
| HALBERT, LORIS |
WW-0631 |
2 |
39.00 |
4788********5727 |
070831 |
08/17/15 |
| HAWKINS, ELISA |
WW-0838 |
2 |
39.00 |
4833********5463 |
090808 |
08/17/15 |
| HICKSON, DAVID |
WW-1013 |
2 |
39.00 |
4342********1803 |
995235 |
08/17/15 |
| HOWES, KRISTINE |
WW-0825 |
2 |
54.00 |
4366********5648 |
023416 |
08/17/15 |
| ISENBERG, IKE |
WW-1240 |
2 |
39.00 |
4494********8220 |
196207 |
08/17/15 |
| JAY, JORDAN |
WW-0668 |
2 |
15.00 |
4815********0544 |
180781 |
08/17/15 |
| KANE, KAREN |
WW-0680 |
2 |
34.00 |
3725*******5019 |
128824 |
08/17/15 |
| KIKOSICKI, KEN |
WW-0872 |
2 |
39.00 |
4400********9101 |
02398C |
08/17/15 |
| KROGSRUD, JOHN |
WW-0655 |
2 |
68.00 |
4266********6845 |
04893B |
08/17/15 |
| LARSEN, KIM |
WW-0948 |
2 |
39.00 |
4815********0527 |
170683 |
08/17/15 |
| LATHAM, SUE |
WW-0784 |
2 |
24.00 |
4147********4916 |
04886C |
08/17/15 |
| LEDESMA, LINDA |
WW-0581 |
2 |
34.00 |
4475********6859 |
045044 |
08/17/15 |
| LEDOUX, ALAN |
WW-0814 |
2 |
39.00 |
4342********2421 |
291859 |
08/17/15 |
| MARTIN, SYDNEY |
WW-0782 |
2 |
15.00 |
4264********9658 |
09508B |
08/17/15 |
| MAUNG, LWIN |
WW-0720 |
2 |
34.00 |
5424********5737 |
27198P |
08/17/15 |
| MCAFEE, NELSON |
WW-0832 |
2 |
39.00 |
5156********8248 |
01759Z |
08/17/15 |
| MCCULLOUGH, DEBORAH |
WW-0751 |
2 |
24.00 |
4366********7088 |
031128 |
08/17/15 |
| MESA, FERNANDO |
WW-0944 |
2 |
39.00 |
4465********9137 |
017481 |
08/17/15 |
| MEYERS, ALAINA |
WW-0968 |
2 |
39.00 |
4815********4671 |
190283 |
08/17/15 |
| MILLER, CODY |
WW-1523 |
2 |
15.00 |
4154********5969 |
039096 |
08/17/15 |
| MILLER, KASEY |
WW-0162 |
2 |
39.00 |
4154********3075 |
039097 |
08/17/15 |
| MILLER-HALBERT, KARA |
WW-0964 |
2 |
78.00 |
4366********8771 |
028126 |
08/17/15 |
| MILTON, COURTNEY |
WW-0786 |
2 |
39.00 |
4833********8154 |
090808 |
08/17/15 |
| MOCKFORD, BEVERLY |
WW-0797 |
2 |
24.00 |
5396********2505 |
27212P |
08/17/15 |
| MODRALL, JEANNIE |
WW-0788 |
2 |
34.00 |
5453********2513 |
098743 |
08/17/15 |
| MORIN, GARY |
WW-0637 |
2 |
34.00 |
3772*******2003 |
166149 |
08/17/15 |
| MORTON, DAVID |
WW-0592 |
2 |
34.00 |
4475********6202 |
056259 |
08/17/15 |
| MOTE, STEPHEN |
WW-1003 |
2 |
34.00 |
3713*******1007 |
167141 |
08/17/15 |
| MUIR, TERA |
WW-1058 |
2 |
39.00 |
4494********1718 |
196186 |
08/17/15 |
| MURPHY, HANNA |
WW-0683 |
2 |
34.00 |
4147********0577 |
707180 |
08/17/15 |
| MURPHY, RON |
WW-0635 |
2 |
34.00 |
4366********4320 |
04906A |
08/17/15 |
| OLIVERIA, CYNTHIA |
WW-0893 |
2 |
48.00 |
4342********7155 |
966112 |
08/17/15 |
| PFANNENSTEIN, JESSICA |
WW-1158 |
2 |
54.00 |
4815********2565 |
130885 |
08/17/15 |
| POLENA, RON |
WW-0611 |
2 |
34.00 |
5155********3918 |
04894Z |
08/17/15 |
| PROPP, JOHN |
WW-0793 |
2 |
39.00 |
4788********5865 |
070831 |
08/17/15 |
| PROVAN, DELANA |
WW-0954 |
2 |
15.00 |
5466********0224 |
07313Z |
08/17/15 |
| RAINS, DARREN |
WW-0702 |
2 |
34.00 |
4465********3354 |
017936 |
08/17/15 |
| ROMAN, JESSIE |
WW-1395 |
2 |
15.00 |
4060********4716 |
090808 |
08/17/15 |
| RUIZ, RUTH |
WW-0813 |
2 |
29.00 |
4815********3174 |
100682 |
08/17/15 |
| SCHROCK, ELIZABETH |
WW-1470 |
2 |
39.00 |
4147********7635 |
017902 |
08/17/15 |
| SHAEFFER, CATHY |
WW-0815 |
2 |
24.00 |
4465********0540 |
017497 |
08/17/15 |
| SKALLAND, JEREMY |
WW-1478 |
2 |
29.00 |
4447********0948 |
017927 |
08/17/15 |
| SLANE, KAREN |
WW-1230 |
2 |
49.00 |
4388********5096 |
04897D |
08/17/15 |
| SMITH, CURT |
WW-0760 |
2 |
39.00 |
4815********0147 |
110580 |
08/17/15 |
| SORDELET, CALISTA |
WW-0882 |
2 |
39.00 |
4366********8224 |
032405 |
08/17/15 |
| SPANGLER, DEANNA |
WW-0920 |
2 |
39.00 |
5187********7435 |
01758B |
08/17/15 |
| STAMM, KAREN |
WW-0578 |
2 |
34.00 |
5466********2307 |
00210Z |
08/17/15 |
| STEIN, PHILIP |
WW-0823 |
2 |
39.00 |
4494********5301 |
196254 |
08/17/15 |
| STILLIAN, ROBYN |
WW-1416 |
2 |
39.00 |
4494********2847 |
196205 |
08/17/15 |
| TENNANT, DEBRA |
WW-0884 |
2 |
39.00 |
4815********9747 |
120787 |
08/17/15 |
| WATERS, ROVETA |
WW-0806 |
2 |
39.00 |
4833********9891 |
090808 |
08/17/15 |
| WERTH, JAMIE |
WW-1186 |
2 |
30.00 |
4833********6071 |
080808 |
08/17/15 |
| WESLEY, DIANE |
WW-0853 |
2 |
39.00 |
4494********0338 |
196244 |
08/17/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
102.00 |
| 10 |
MasterCard |
326.00 |
| 56 |
Visa |
2115.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2543.00 |