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	955304	02/15/16
ALEMAN, DIANA	WW-0375	2	34.00	4789********3069	055627	02/15/16
ALTMAN, SCOTT	WW-0534	2	34.00	4130********1120	015431	02/15/16
BADON, ROBERT	WW-1712	2	39.00	6011********6957	01560R	02/15/16
BATCHELDER, CLIFF	WW-1538	2	34.00	4802********5450	010212	02/15/16
BATES, BONNIE	WW-1687	2	39.00	5420********5447	01599Z	02/15/16
BECKER, JOHN	WW-0722	2	39.00	3725*******1006	183505	02/15/16
BERGH, CONNIE	WW-0587	2	68.00	4494********3494	498287	02/15/16
BILLS, DARREN	WW-0850	2	29.00	4342********8860	073032	02/15/16
BRIGGS, ANGELA	WW-0836	2	49.00	4475********8914	021895	02/15/16
BRZYSCZ, CHRISTIE	WW-0615	2	34.00	4815********2180	135661	02/15/16
BURGE, CASEY	WW-1653	2	39.00	4342********2521	223399	02/15/16
CANIS, EVELYN	WW-0695	2	34.00	4494********4080	494894	02/15/16
CARROLL, KEVIN	WW-0934	2	39.00	4870********0115	416481	02/15/16
CECIL, PHILIP	WW-1706	2	39.00	4494********7462	429871	02/15/16
COX, JAYLEN	WW-1159	2	15.00	4815********2565	135861	02/15/16
DUFFY, MELISSA	WW-0674	2	34.00	4342********2300	073031	02/15/16
EBBERT, BOB	WW-0649	2	34.00	4342********2861	866485	02/15/16
EBBERT, DESIREE	WW-0603	2	34.00	4342********6387	865572	02/15/16
EDWARDS, RICKY	WW-0772	2	34.00	5175********4582	155769	02/15/16
FLEMMING, GAIL	WW-1685	2	24.00	5466********6654	08827Z	02/15/16
GAMMELGARD, JULIE	WW-0688	2	39.00	4342********9219	955301	02/15/16
GREEN, ELLIOT	WW-1458	2	39.00	4342********7456	183898	02/15/16
HAWKINS, ELISA	WW-0838	2	39.00	4833********5463	085608	02/15/16
HEIKKINEN, KRISTEN	WW-0528	2	34.00	4342********6041	184594	02/15/16
HOUSE, JACKIE	WW-1697	2	39.00	4313********6134	08533D	02/15/16
ISENBERG, IKE	WW-1240	2	39.00	4494********8220	495388	02/15/16
JAY, JORDAN	WW-0668	2	15.00	4815********0544	145363	02/15/16
KANE, KAREN	WW-0680	2	34.00	3725*******5019	188533	02/15/16
KROGSRUD, JOHN	WW-0655	2	68.00	4130********3125	015786	02/15/16
KUCALA, BILLIE	WW-1689	2	39.00	4366********2966	010750	02/15/16
LARSEN, KIM	WW-0948	2	39.00	4815********0527	145563	02/15/16
LASZCZ, ANNA	WW-1699	2	39.00	4400********5359	02069C	02/15/16
LATHAM, SUE	WW-0784	2	24.00	4147********4916	08807C	02/15/16
LEDESMA, LINDA	WW-0581	2	34.00	4475********6859	021906	02/15/16
LEE, SANDY	WW-1704	2	39.00	4494********5922	495359	02/15/16
LINAREZ, RACHEL	WW-1700	2	39.00	5178********1259	015380	02/15/16
LONESATHIRATH, KHONESAVANH	WW-1582	2	29.00	4815********0831	145861	02/15/16
MARTIN, SYDNEY	WW-0782	2	15.00	4264********9658	03181B	02/15/16
MATHIS, MCKENSEY	WW-1715	2	39.00	4870********2071	416482	02/15/16
MAUNG, LWIN	WW-0720	2	34.00	5424********5737	61668P	02/15/16
MCAFEE, NELSON	WW-0832	2	39.00	4269********2443	015063	02/15/16
MCCULLOUGH, DEBORAH	WW-0751	2	24.00	4366********7088	018355	02/15/16
MILLER, CODY	WW-1523	2	15.00	4154********5969	176737	02/15/16
MILLER-HALBERT, KARA	WW-0964	2	78.00	4366********8771	003368	02/15/16
MOCKFORD, BEVERLY	WW-0797	2	24.00	5396********2505	61682P	02/15/16
MORIN, GARY	WW-0637	2	34.00	3772*******2003	189749	02/15/16
MOWRY, TIM	WW-1681	2	39.00	4366********8226	017852	02/15/16
MUIR, TERA	WW-1058	2	39.00	4494********2239	495354	02/15/16
MURPHY, HANNA	WW-0683	2	34.00	4147********0577	705165	02/15/16
MURPHY, RON	WW-0635	2	34.00	4366********4320	08816A	02/15/16
NATALI, CONNIE	WW-0619	2	34.00	4581********9024	416880	02/15/16
NGUE, KWAN TIN	WW-1711	2	39.00	4744********8966	155461	02/15/16
OCHOA, CONNY	WW-1716	2	39.00	4815********5569	155465	02/15/16
POLENA, RON	WW-0611	2	34.00	5155********3918	08849Z	02/15/16
PROPP, JOHN	WW-0793	2	39.00	4160********0946	075629	02/15/16
PROVAN, DELANA	WW-0954	2	15.00	5466********0224	02747Z	02/15/16
RAINS, DARREN	WW-0702	2	34.00	4465********3354	015993	02/15/16
REENTS, GARY	WW-1723	2	39.00	3731*******2007	168059	02/15/16
ROBERTS, ANDY	WW-0972	2	39.00	4426********3675	015005	02/15/16
ROBINSON, MORGAN	WW-1702	2	20.00	4233********9984	521388	02/15/16
ROSSEL, ANTONY	WW-0808	2	15.00	4060********8789	075608	02/15/16
RUIZ, RUTH	WW-0813	2	29.00	4815********3174	155869	02/15/16
SCHROCK, ELIZABETH	WW-1470	2	39.00	4147********7635	015022	02/15/16
SEQUEIRA, LINDA	WW-1583	2	39.00	4347********3139	065608	02/15/16
SHAEFFER, CATHY	WW-0815	2	24.00	4465********0540	015023	02/15/16
SHAY, MAUNG BU	WW-1713	2	39.00	4342********3251	071561	02/15/16
SKALLAND, JEREMY	WW-1478	2	29.00	4003********7182	08829B	02/15/16
SLANE, KAREN	WW-1230	2	49.00	4388********5096	08834D	02/15/16
SMITH, CURT	WW-0760	2	39.00	4815********0147	165261	02/15/16
SORDELET, CALISTA	WW-0882	2	39.00	4366********8224	022978	02/15/16
SOULIYONH, KONRAT	WW-1060	2	29.00	4266********5093	08810B	02/15/16
SPANGLER, DEANNA	WW-0920	2	39.00	5187********7435	01506B	02/15/16
STEIN, PHILIP	WW-0823	2	39.00	4494********5301	495335	02/15/16
STILLIAN, ROBYN	WW-1416	2	39.00	4494********2847	495357	02/15/16
SUMMERS, MASON	WW-1719	2	20.00	4475********0498	029821	02/15/16
TAYLOR, ASHLEY	WW-1714	2	29.00	5403********4509	075627	02/15/16
TENNANT, DEBRA	WW-0884	2	39.00	4815********9747	165563	02/15/16
WAGNER, NANCY	WW-0670	2	34.00	5178********2836	08846B	02/15/16

**Totals**
Count	Card Type	Total

4	American Express	146.00
11	MasterCard	345.00
63	Visa	2251.00
1	Discover	39.00
0	Other	0.00

		2781.00