Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADGERS, GAIL	WW-0926	2	39.00	4342********2024	185459	10/15/15
ALEMAN, DIANA	WW-0375	2	34.00	4789********3069	050418	10/15/15
ALTMAN, SCOTT	WW-0534	2	34.00	4388********8241	08739C	10/15/15
BANE, DEBORAH	WW-0894	2	39.00	5403********8293	070624	10/15/15
BATCHELDER, CLIFF	WW-1538	2	34.00	4802********5450	013599	10/15/15
BECKER, JOHN	WW-0722	2	39.00	4366********9504	015260	10/15/15
BERGH, CONNIE	WW-0587	2	68.00	4494********3494	936850	10/15/15
BILLS, DARREN	WW-0850	2	29.00	4342********8860	818827	10/15/15
BRIGGS, ANGELA	WW-0836	2	78.00	4475********8914	007638	10/15/15
BRZYSCZ, CHRISTIE	WW-0615	2	34.00	4815********2180	120968	10/15/15
CANIS, EVELYN	WW-0695	2	34.00	4494********4080	933425	10/15/15
CARROLL, KEVIN	WW-0934	2	39.00	4870********5049	106468	10/15/15
COX, JAYLEN	WW-1159	2	15.00	4815********2565	130661	10/15/15
DUFFY, MELISSA	WW-0674	2	34.00	4342********2300	187213	10/15/15
EBBERT, BOB	WW-0649	2	34.00	4342********2861	039925	10/15/15
EBBERT, DESIREE	WW-0603	2	34.00	4342********6387	818341	10/15/15
EDWARDS, RICKY	WW-0772	2	34.00	5175********4582	160662	10/15/15
GAMMELGARD, JULIE	WW-0688	2	39.00	4342********9219	038740	10/15/15
GREEN, ELLIOT	WW-1458	2	39.00	4342********7456	818342	10/15/15
HALBERT, LORIS	WW-0631	2	39.00	4788********5727	070626	10/15/15
HALL, EZRA	WW-1601	2	39.00	4427********5163	040608	10/15/15
HAWKINS, ELISA	WW-0838	2	39.00	4833********5463	040608	10/15/15
HEIKKINEN, KRISTEN	WW-0528	2	34.00	4342********6041	185028	10/15/15
HICKSON, DAVID	WW-1013	2	39.00	4342********1803	864677	10/15/15
HOWES, KRISTINE	WW-0825	2	54.00	4366********5648	013566	10/15/15
ISENBERG, IKE	WW-1240	2	39.00	4494********8220	933959	10/15/15
JAY, JORDAN	WW-0668	2	15.00	4815********0544	150066	10/15/15
KANE, KAREN	WW-0680	2	34.00	3725*******5019	141266	10/15/15
KIKOSICKI, KEN	WW-0872	2	39.00	4400********9101	06875D	10/15/15
KROGSRUD, JOHN	WW-0655	2	68.00	4130********3125	015947	10/15/15
LARSEN, KIM	WW-0948	2	39.00	4815********0527	190660	10/15/15
LATHAM, SUE	WW-0784	2	24.00	4147********4916	08737C	10/15/15
LEDOUX, ALAN	WW-0814	2	39.00	4342********2421	039922	10/15/15
LONESATHIRATH, KHONESAVANH	WW-1582	2	29.00	4815********0831	150763	10/15/15
MARTIN, SYDNEY	WW-0782	2	15.00	4264********9658	05222B	10/15/15
MAUNG, LWIN	WW-0720	2	34.00	5424********5737	47995P	10/15/15
MCAFEE, NELSON	WW-0832	2	39.00	4269********2443	015952	10/15/15
MCCULLOUGH, DEBORAH	WW-0751	2	24.00	4366********7088	013981	10/15/15
MILLER, CODY	WW-1523	2	15.00	4154********5969	640967	10/15/15
MILLER-HALBERT, KARA	WW-0964	2	78.00	4366********8771	012481	10/15/15
MILTON, COURTNEY	WW-0786	2	39.00	4833********8154	040608	10/15/15
MOCKFORD, BEVERLY	WW-0797	2	24.00	5396********2505	47939P	10/15/15
MORIN, GARY	WW-0637	2	34.00	3772*******2003	160708	10/15/15
MORTON, DAVID	WW-0592	2	34.00	4475********6202	007635	10/15/15
MUIR, TERA	WW-1058	2	39.00	4494********1718	933952	10/15/15
MURPHY, HANNA	WW-0683	2	34.00	4147********0577	705160	10/15/15
MURPHY, RON	WW-0635	2	34.00	4366********4320	08737A	10/15/15
NATALI, CONNIE	WW-0619	2	34.00	4581********9024	106397	10/15/15
POLENA, RON	WW-0611	2	34.00	5155********3918	08777Z	10/15/15
PROPP, JOHN	WW-0793	2	39.00	4788********5865	070626	10/15/15
PROVAN, DELANA	WW-0954	2	15.00	5466********0224	02227Z	10/15/15
RAINS, DARREN	WW-0702	2	34.00	4465********3354	015191	10/15/15
ROBERTS, ANDY	WW-0972	2	39.00	4426********3675	015726	10/15/15
ROMAN, JESSIE	WW-1395	2	15.00	4060********4716	040608	10/15/15
RUIZ, RUTH	WW-0813	2	29.00	4815********3174	160361	10/15/15
SCHROCK, ELIZABETH	WW-1470	2	39.00	4147********7635	015728	10/15/15
SEQUEIRA, LINDA	WW-1583	2	39.00	4347********3139	040608	10/15/15
SHAEFFER, CATHY	WW-0815	2	24.00	4465********0540	015733	10/15/15
SKALLAND, JEREMY	WW-1478	2	29.00	4447********0948	015194	10/15/15
SLANE, KAREN	WW-1230	2	49.00	4388********5096	08731D	10/15/15
SMITH, CURT	WW-0760	2	39.00	4815********0147	140664	10/15/15
SORDELET, CALISTA	WW-0882	2	39.00	4366********8224	012482	10/15/15
SOULIYONH, KONRAT	WW-1060	2	29.00	4266********5093	08738B	10/15/15
SPANGLER, DEANNA	WW-0920	2	39.00	5187********7435	01569B	10/15/15
STEIN, PHILIP	WW-0823	2	39.00	4494********5301	933949	10/15/15
STILLIAN, ROBYN	WW-1416	2	39.00	4494********2847	933976	10/15/15
TENNANT, DEBRA	WW-0884	2	39.00	4815********9747	180869	10/15/15
WATERS, ROVETA	WW-0806	2	39.00	4833********9891	040608	10/15/15
WESLEY, DIANE	WW-0853	2	39.00	4494********0338	933944	10/15/15

**Totals**
Count	Card Type	Total

2	American Express	68.00
7	MasterCard	219.00
60	Visa	2216.00
0	Discover	0.00
0	Other	0.00

		2503.00