01/15/2016

08:49:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADGERS, GAIL	WW-0926	2	39.00	4342********2024	686173	01/15/16
ALEMAN, DIANA	WW-0375	2	34.00	4789********3069	051422	01/15/16
ALTMAN, SCOTT	WW-0534	2	34.00	4388********8241	02677C	01/15/16
BATCHELDER, CLIFF	WW-1538	2	34.00	4802********5450	016522	01/15/16
BECKER, JOHN	WW-0722	2	39.00	4366********9504	007984	01/15/16
BERGH, CONNIE	WW-0587	2	68.00	4494********3494	937398	01/15/16
BILLS, DARREN	WW-0850	2	29.00	4342********8860	656314	01/15/16
BRIGGS, ANGELA	WW-0836	2	49.00	4475********8914	031690	01/15/16
BRZYSCZ, CHRISTIE	WW-0615	2	34.00	4815********2180	141341	01/15/16
BURGE, CASEY	WW-1653	2	39.00	4342********2521	682673	01/15/16
CANIS, EVELYN	WW-0695	2	34.00	4494********4080	933969	01/15/16
CARROLL, KEVIN	WW-0934	2	39.00	4870********0115	210385	01/15/16
COX, JAYLEN	WW-1159	2	15.00	4815********2565	141467	01/15/16
DUFFY, MELISSA	WW-0674	2	34.00	4342********2300	370620	01/15/16
EBBERT, BOB	WW-0649	2	34.00	4342********2861	465100	01/15/16
EBBERT, DESIREE	WW-0603	2	34.00	4342********6387	819580	01/15/16
EDWARDS, RICKY	WW-0772	2	34.00	5175********4582	181445	01/15/16
FLEMMING, GAIL	WW-1685	2	24.00	5466********6654	02734Z	01/15/16
GAMMELGARD, JULIE	WW-0688	2	39.00	4342********9219	460258	01/15/16
GREEN, ELLIOT	WW-1458	2	39.00	4342********7456	819287	01/15/16
HALBERT, LORIS	WW-0631	2	39.00	4788********5727	071424	01/15/16
HAWKINS, ELISA	WW-0838	2	39.00	4833********5463	061608	01/15/16
HEIKKINEN, KRISTEN	WW-0528	2	34.00	4342********6041	807240	01/15/16
ISENBERG, IKE	WW-1240	2	39.00	4494********8220	606756	01/15/16
JAY, JORDAN	WW-0668	2	15.00	4815********0544	141945	01/15/16
KANE, KAREN	WW-0680	2	34.00	3725*******5019	184342	01/15/16
KROGSRUD, JOHN	WW-0655	2	68.00	4130********3125	015539	01/15/16
KUCALA, BILLIE	WW-1689	2	39.00	4366********2966	007211	01/15/16
LARSEN, KIM	WW-0948	2	39.00	4815********0527	151161	01/15/16
LATHAM, SUE	WW-0784	2	24.00	4147********4916	02692C	01/15/16
LEDESMA, LINDA	WW-0581	2	34.00	4475********6859	020441	01/15/16
LEWIS, JOANN	WW-0570	2	34.00	4313********0426	06125C	01/15/16
MARTIN, SYDNEY	WW-0782	2	15.00	4264********9658	03943B	01/15/16
MAUNG, LWIN	WW-0720	2	34.00	5424********5737	31107P	01/15/16
MCAFEE, NELSON	WW-0832	2	39.00	4269********2443	015251	01/15/16
MCCULLOUGH, DEBORAH	WW-0751	2	24.00	4366********7088	008088	01/15/16
MILLER, CODY	WW-1523	2	15.00	4154********5969	967054	01/15/16
MILLER-HALBERT, KARA	WW-0964	2	78.00	4366********8771	000228	01/15/16
MOCKFORD, BEVERLY	WW-0797	2	24.00	5396********2505	31330P	01/15/16
MORIN, GARY	WW-0637	2	34.00	3772*******2003	107738	01/15/16
MUIR, TERA	WW-1058	2	39.00	4494********2239	541283	01/15/16
MURPHY, HANNA	WW-0683	2	34.00	4147********0577	705141	01/15/16
MURPHY, RON	WW-0635	2	34.00	4366********4320	08475A	01/15/16
NATALI, CONNIE	WW-0619	2	34.00	4581********9024	210510	01/15/16
POLENA, RON	WW-0611	2	34.00	5155********3918	08166Z	01/15/16
PROPP, JOHN	WW-0793	2	39.00	4788********5865	071441	01/15/16
PROVAN, DELANA	WW-0954	2	15.00	5466********0224	04608Z	01/15/16
RAINS, DARREN	WW-0702	2	34.00	4465********3354	015216	01/15/16
ROBERTS, ANDY	WW-0972	2	39.00	4426********3675	015498	01/15/16
ROSSEL, ANTONY	WW-0808	2	15.00	4060********8789	031608	01/15/16
RUIZ, RUTH	WW-0813	2	29.00	4815********3174	161043	01/15/16
SCHROCK, ELIZABETH	WW-1470	2	39.00	4147********7635	015195	01/15/16
SCHUR, CHEYENNE	WW-1683	2	20.00	4426********4484	015861	01/15/16
SEQUEIRA, LINDA	WW-1583	2	39.00	4347********3139	081408	01/15/16
SHAEFFER, CATHY	WW-0815	2	24.00	4465********0540	015151	01/15/16
SKALLAND, JEREMY	WW-1478	2	29.00	4003********7182	02719B	01/15/16
SLANE, KAREN	WW-1230	2	49.00	4388********5096	02680D	01/15/16
SMITH, CURT	WW-0760	2	39.00	4815********0147	161341	01/15/16
SORDELET, CALISTA	WW-0882	2	39.00	4366********8224	015664	01/15/16
SOULIYONH, KONRAT	WW-1060	2	29.00	4266********5093	02695B	01/15/16
SPANGLER, DEANNA	WW-0920	2	39.00	5187********7435	01511B	01/15/16
STEIN, PHILIP	WW-0823	2	39.00	4494********5301	541248	01/15/16
STILLIAN, ROBYN	WW-1416	2	39.00	4494********2847	606765	01/15/16
TENNANT, DEBRA	WW-0884	2	39.00	4815********9747	161565	01/15/16
YAZZOLINO, LINDA	WW-1688	2	39.00	4342********9990	490311	01/15/16

Totals

Count	Card Type	Total
2	American Express	68.00
7	MasterCard	204.00
56	Visa	2002.00
0	Discover	0.00
0	Other	0.00
		2274.00