Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADGERS, GAIL |
WW-0926 |
2 |
39.00 |
4342********2024 |
898386 |
09/15/15 |
| ALTMAN, SCOTT |
WW-0534 |
2 |
34.00 |
4388********8241 |
00973D |
09/15/15 |
| BANE, DEBORAH |
WW-0894 |
2 |
39.00 |
5403********8293 |
063031 |
09/15/15 |
| BATCHELDER, CLIFF |
WW-1538 |
2 |
34.00 |
4802********5450 |
012136 |
09/15/15 |
| BECKER, JOHN |
WW-0722 |
2 |
39.00 |
4366********9504 |
004429 |
09/15/15 |
| BERGH, CONNIE |
WW-0587 |
2 |
68.00 |
4494********3494 |
900100 |
09/15/15 |
| BRIGGS, ANGELA |
WW-0836 |
2 |
78.00 |
4475********8914 |
014917 |
09/15/15 |
| BRZYSCZ, CHRISTIE |
WW-0615 |
2 |
34.00 |
4815********2180 |
173300 |
09/15/15 |
| CANIS, EVELYN |
WW-0695 |
2 |
34.00 |
4494********4080 |
962195 |
09/15/15 |
| CARROLL, KEVIN |
WW-0934 |
2 |
39.00 |
4870********5049 |
052797 |
09/15/15 |
| COX, JAYLEN |
WW-1159 |
2 |
15.00 |
4815********2565 |
193100 |
09/15/15 |
| DUFFY, MELISSA |
WW-0674 |
2 |
34.00 |
4342********2300 |
752001 |
09/15/15 |
| EBBERT, BOB |
WW-0649 |
2 |
34.00 |
4342********2861 |
604069 |
09/15/15 |
| EBBERT, DESIREE |
WW-0603 |
2 |
34.00 |
4342********3516 |
648025 |
09/15/15 |
| GAMMELGARD, JULIE |
WW-0688 |
2 |
39.00 |
4342********9219 |
898385 |
09/15/15 |
| GREEN, ELLIOT |
WW-1458 |
2 |
39.00 |
4342********7456 |
867636 |
09/15/15 |
| HALBERT, LORIS |
WW-0631 |
2 |
39.00 |
4788********5727 |
063034 |
09/15/15 |
| HAWKINS, ELISA |
WW-0838 |
2 |
39.00 |
4833********5463 |
023007 |
09/15/15 |
| HICKSON, DAVID |
WW-1013 |
2 |
39.00 |
4342********1803 |
869185 |
09/15/15 |
| HOWES, KRISTINE |
WW-0825 |
2 |
54.00 |
4366********5648 |
002228 |
09/15/15 |
| ISENBERG, IKE |
WW-1240 |
2 |
39.00 |
4494********8220 |
962648 |
09/15/15 |
| JAY, JORDAN |
WW-0668 |
2 |
15.00 |
4815********0544 |
113105 |
09/15/15 |
| KANE, KAREN |
WW-0680 |
2 |
34.00 |
3725*******5019 |
102350 |
09/15/15 |
| KIKOSICKI, KEN |
WW-0872 |
2 |
39.00 |
4400********9101 |
06033C |
09/15/15 |
| KROGSRUD, JOHN |
WW-0655 |
2 |
68.00 |
4130********3125 |
015981 |
09/15/15 |
| LARSEN, KIM |
WW-0948 |
2 |
39.00 |
4815********0527 |
103808 |
09/15/15 |
| LATHAM, SUE |
WW-0784 |
2 |
24.00 |
4147********4916 |
00971C |
09/15/15 |
| LEDESMA, LINDA |
WW-0581 |
2 |
34.00 |
4475********6859 |
014910 |
09/15/15 |
| LEDOUX, ALAN |
WW-0814 |
2 |
39.00 |
4342********2421 |
963114 |
09/15/15 |
| MARTIN, SYDNEY |
WW-0782 |
2 |
15.00 |
4264********9658 |
05710B |
09/15/15 |
| MAUNG, LWIN |
WW-0720 |
2 |
34.00 |
5424********5737 |
38925P |
09/15/15 |
| MCAFEE, NELSON |
WW-0832 |
2 |
39.00 |
5156********8248 |
01547Z |
09/15/15 |
| MCCULLOUGH, DEBORAH |
WW-0751 |
2 |
24.00 |
4366********7088 |
023395 |
09/15/15 |
| MILLER, CODY |
WW-1523 |
2 |
15.00 |
4154********5969 |
827740 |
09/15/15 |
| MILLER-HALBERT, KARA |
WW-0964 |
2 |
78.00 |
4366********8771 |
031276 |
09/15/15 |
| MILTON, COURTNEY |
WW-0786 |
2 |
39.00 |
4833********8154 |
013007 |
09/15/15 |
| MOCKFORD, BEVERLY |
WW-0797 |
2 |
24.00 |
5396********2505 |
38855P |
09/15/15 |
| MODRALL, JEANNIE |
WW-0788 |
2 |
34.00 |
5453********2513 |
045538 |
09/15/15 |
| MORIN, GARY |
WW-0637 |
2 |
34.00 |
3772*******2003 |
148773 |
09/15/15 |
| MOTE, STEPHEN |
WW-1003 |
2 |
34.00 |
3713*******1007 |
122312 |
09/15/15 |
| MUIR, TERA |
WW-1058 |
2 |
39.00 |
4494********1718 |
962659 |
09/15/15 |
| MURPHY, HANNA |
WW-0683 |
2 |
34.00 |
4147********0577 |
605103 |
09/15/15 |
| MURPHY, RON |
WW-0635 |
2 |
34.00 |
4366********4320 |
00955A |
09/15/15 |
| NATALI, CONNIE |
WW-0619 |
2 |
34.00 |
4581********9024 |
052766 |
09/15/15 |
| POLENA, RON |
WW-0611 |
2 |
34.00 |
5155********3918 |
00978Z |
09/15/15 |
| PROPP, JOHN |
WW-0793 |
2 |
39.00 |
4788********5865 |
063034 |
09/15/15 |
| PROVAN, DELANA |
WW-0954 |
2 |
15.00 |
5466********0224 |
02004Z |
09/15/15 |
| RAINS, DARREN |
WW-0702 |
2 |
34.00 |
4465********3354 |
015135 |
09/15/15 |
| ROBERTS, ANDY |
WW-0972 |
2 |
39.00 |
4426********3675 |
015106 |
09/15/15 |
| ROMAN, JESSIE |
WW-1395 |
2 |
15.00 |
4060********4716 |
013007 |
09/15/15 |
| RUIZ, RUTH |
WW-0813 |
2 |
29.00 |
4815********3174 |
173301 |
09/15/15 |
| SCHROCK, ELIZABETH |
WW-1470 |
2 |
39.00 |
4147********7635 |
015114 |
09/15/15 |
| SEQUEIRA, LINDA |
WW-1583 |
2 |
39.00 |
4347********3139 |
023007 |
09/15/15 |
| SHAEFFER, CATHY |
WW-0815 |
2 |
24.00 |
4465********0540 |
015247 |
09/15/15 |
| SKALLAND, JEREMY |
WW-1478 |
2 |
29.00 |
4447********0948 |
015258 |
09/15/15 |
| SLANE, KAREN |
WW-1230 |
2 |
49.00 |
4388********5096 |
00976D |
09/15/15 |
| SMITH, CURT |
WW-0760 |
2 |
39.00 |
4815********0147 |
183708 |
09/15/15 |
| SORDELET, CALISTA |
WW-0882 |
2 |
39.00 |
4366********8224 |
016028 |
09/15/15 |
| SOULIYONH, KONRAT |
WW-1060 |
2 |
29.00 |
4266********5093 |
00952B |
09/15/15 |
| SPANGLER, DEANNA |
WW-0920 |
2 |
39.00 |
5187********7435 |
01547B |
09/15/15 |
| STEIN, PHILIP |
WW-0823 |
2 |
39.00 |
4494********5301 |
897175 |
09/15/15 |
| STILLIAN, ROBYN |
WW-1416 |
2 |
39.00 |
4494********2847 |
962647 |
09/15/15 |
| TENNANT, DEBRA |
WW-0884 |
2 |
39.00 |
4815********9747 |
183003 |
09/15/15 |
| WATERS, ROVETA |
WW-0806 |
2 |
39.00 |
4833********9891 |
023007 |
09/15/15 |
| WERTH, JAMIE |
WW-1186 |
2 |
30.00 |
4833********6071 |
023007 |
09/15/15 |
| WESLEY, DIANE |
WW-0853 |
2 |
39.00 |
4494********0338 |
962691 |
09/15/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
102.00 |
| 8 |
MasterCard |
258.00 |
| 55 |
Visa |
2042.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2402.00 |