12/15/2015

09:14:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADGERS, GAIL	WW-0926	2	39.00	4342********2024	074297	12/15/15
ALEMAN, DIANA	WW-0375	2	34.00	4789********3069	065048	12/15/15
ALTMAN, SCOTT	WW-0534	2	34.00	4388********8241	01446C	12/15/15
BANE, DEBORAH	WW-0894	2	39.00	5403********8293	085048	12/15/15
BATCHELDER, CLIFF	WW-1538	2	34.00	4802********5450	027964	12/15/15
BECKER, JOHN	WW-0722	2	39.00	4366********9504	007775	12/15/15
BERGH, CONNIE	WW-0587	2	68.00	4494********3494	781367	12/15/15
BILLS, DARREN	WW-0850	2	29.00	4342********8860	545258	12/15/15
BRZYSCZ, CHRISTIE	WW-0615	2	34.00	4815********2180	195707	12/15/15
BURGE, CASEY	WW-1653	2	39.00	4342********2521	634693	12/15/15
CANIS, EVELYN	WW-0695	2	34.00	4494********4080	810779	12/15/15
CARROLL, KEVIN	WW-0934	2	39.00	4870********0115	059994	12/15/15
COX, JAYLEN	WW-1159	2	15.00	4815********2565	195913	12/15/15
DUFFY, MELISSA	WW-0674	2	34.00	4342********2300	546586	12/15/15
EBBERT, BOB	WW-0649	2	34.00	4342********2861	694137	12/15/15
EBBERT, DESIREE	WW-0603	2	34.00	4342********6387	040157	12/15/15
EDWARDS, RICKY	WW-0772	2	34.00	5175********4582	175108	12/15/15
GAMMELGARD, JULIE	WW-0688	2	39.00	4342********9219	049919	12/15/15
GREEN, ELLIOT	WW-1458	2	39.00	4342********7456	634695	12/15/15
HAWKINS, ELISA	WW-0838	2	39.00	4833********5463	085009	12/15/15
HEIKKINEN, KRISTEN	WW-0528	2	34.00	4342********6041	913584	12/15/15
ISENBERG, IKE	WW-1240	2	39.00	4494********8220	778495	12/15/15
JAY, JORDAN	WW-0668	2	15.00	4815********0544	105317	12/15/15
KANE, KAREN	WW-0680	2	34.00	3725*******5019	164942	12/15/15
KIKOSICKI, KEN	WW-0872	2	39.00	4400********9101	00893D	12/15/15
KROGSRUD, JOHN	WW-0655	2	68.00	4130********3125	015628	12/15/15
LARSEN, KIM	WW-0948	2	39.00	4815********0527	105503	12/15/15
LATHAM, SUE	WW-0784	2	24.00	4147********4916	01464C	12/15/15
LEDESMA, LINDA	WW-0581	2	34.00	4475********6859	015294	12/15/15
LEDOUX, ALAN	WW-0814	2	39.00	4342********2421	626356	12/15/15
LEWIS, JOANN	WW-0570	2	34.00	4313********0426	09785C	12/15/15
LONESATHIRATH, KHONESAVANH	WW-1582	2	29.00	4815********0831	105703	12/15/15
MARTIN, SYDNEY	WW-0782	2	15.00	4264********9658	04863B	12/15/15
MAUNG, LWIN	WW-0720	2	34.00	5424********5737	00368P	12/15/15
MCAFEE, NELSON	WW-0832	2	39.00	4269********2443	015366	12/15/15
MCCULLOUGH, DEBORAH	WW-0751	2	24.00	4366********7088	027746	12/15/15
MILLER-HALBERT, KARA	WW-0964	2	78.00	4366********8771	003454	12/15/15
MOCKFORD, BEVERLY	WW-0797	2	24.00	5396********2505	00326P	12/15/15
MORIN, GARY	WW-0637	2	34.00	3772*******2003	107724	12/15/15
MUIR, TERA	WW-1058	2	39.00	4494********2239	778475	12/15/15
MURPHY, HANNA	WW-0683	2	34.00	4147********0577	805105	12/15/15
MURPHY, RON	WW-0635	2	34.00	4366********4320	03801A	12/15/15
NATALI, CONNIE	WW-0619	2	34.00	4581********9024	059938	12/15/15
PROPP, JOHN	WW-0793	2	39.00	4788********5865	085050	12/15/15
PROVAN, DELANA	WW-0954	2	15.00	5466********0224	03213Z	12/15/15
RAINS, DARREN	WW-0702	2	34.00	4465********3354	015330	12/15/15
ROBERTS, ANDY	WW-0972	2	39.00	4426********3675	015695	12/15/15
ROMAN, JESSIE	WW-1395	2	15.00	4060********4716	085009	12/15/15
RUIZ, RUTH	WW-0813	2	29.00	4815********3174	115503	12/15/15
SCHROCK, ELIZABETH	WW-1470	2	39.00	4147********7635	015661	12/15/15
SEQUEIRA, LINDA	WW-1583	2	39.00	4347********3139	095109	12/15/15
SHAEFFER, CATHY	WW-0815	2	24.00	4465********0540	015348	12/15/15
SKALLAND, JEREMY	WW-1478	2	29.00	4003********7182	03891B	12/15/15
SLANE, KAREN	WW-1230	2	49.00	4388********5096	01451D	12/15/15
SORDELET, CALISTA	WW-0882	2	39.00	4366********8224	027967	12/15/15
SOULIYONH, KONRAT	WW-1060	2	29.00	4266********5093	01462B	12/15/15
SPANGLER, DEANNA	WW-0920	2	39.00	5187********7435	01586B	12/15/15
STEIN, PHILIP	WW-0823	2	39.00	4494********5301	778515	12/15/15
STILLIAN, ROBYN	WW-1416	2	39.00	4494********2847	778535	12/15/15
TENNANT, DEBRA	WW-0884	2	39.00	4815********9747	125103	12/15/15

Totals

Count	Card Type	Total
2	American Express	68.00
6	MasterCard	185.00
52	Visa	1869.00
0	Discover	0.00
0	Other	0.00
		2122.00