03/15/2016

08:30:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADGERS, GAIL	WW-0926	2	39.00	4342********2024	170592	03/15/16
ALEMAN, DIANA	WW-0375	2	34.00	4789********3069	051735	03/15/16
ALTMAN, SCOTT	WW-0534	2	34.00	4130********1120	015107	03/15/16
BADON, ROBERT	WW-1712	2	39.00	6011********6957	01555R	03/15/16
BAIR, COURTNEY	WW-1733	2	39.00	4342********7148	046119	03/15/16
BATCHELDER, CLIFF	WW-1538	2	34.00	4802********5450	017019	03/15/16
BATES, BONNIE	WW-1687	2	39.00	5420********5447	01532Z	03/15/16
BECKER, JOHN	WW-0722	2	39.00	3725*******1006	164637	03/15/16
BERGH, CONNIE	WW-0587	2	68.00	4494********3494	363511	03/15/16
BILLS, DARREN	WW-0850	2	29.00	4342********8860	045764	03/15/16
BRIGGS, ANGELA	WW-0836	2	49.00	4475********8914	030668	03/15/16
BRZYSCZ, CHRISTIE	WW-0615	2	34.00	4815********2180	191173	03/15/16
BURGE, CASEY	WW-1653	2	39.00	4342********2521	654835	03/15/16
BURKE, SPENCER	WW-1727	2	20.00	5225********6640	007464	03/15/16
CANIS, EVELYN	WW-0695	2	34.00	4494********4080	294568	03/15/16
CARROLL, KEVIN	WW-0934	2	39.00	4870********0115	107297	03/15/16
CECIL, PHILIP	WW-1706	2	39.00	4494********7462	295105	03/15/16
COX, JAYLEN	WW-1159	2	15.00	4815********2565	191377	03/15/16
DUFFY, MELISSA	WW-0674	2	34.00	4342********2300	170591	03/15/16
EBBERT, BOB	WW-0649	2	34.00	4342********2861	561529	03/15/16
EBBERT, DESIREE	WW-0603	2	34.00	4342********6387	756448	03/15/16
EDWARDS, RICKY	WW-0772	2	34.00	5175********4582	141772	03/15/16
FLEMMING, GAIL	WW-1685	2	24.00	5466********6654	02108Z	03/15/16
GIANNOTTA, GAIA	WW-1736	2	20.00	4160********7475	071738	03/15/16
GILBERT, CAMERON	WW-1742	2	24.00	4342********0574	146485	03/15/16
GILBERT, DIANE	WW-1741	2	24.00	4342********5549	955302	03/15/16
GREEN, ELLIOT	WW-1458	2	39.00	4342********7456	719694	03/15/16
HEIKKINEN, KRISTEN	WW-0528	2	34.00	4342********6041	718308	03/15/16
HOLMAN, MARJORIE	WW-1726	2	39.00	4147********3130	02089C	03/15/16
HOUSE, JACKIE	WW-1697	2	39.00	4313********6134	09067D	03/15/16
ISENBERG, IKE	WW-1240	2	39.00	4494********8220	360581	03/15/16
JAY, JORDAN	WW-0668	2	15.00	4815********0544	191977	03/15/16
JOSE, BONNIE	WW-1705	2	39.00	5178********8907	016084	03/15/16
KANE, KAREN	WW-0680	2	34.00	3725*******5019	126796	03/15/16
KIKOSICKI, KEN	WW-0872	2	39.00	4400********9101	02770D	03/15/16
KROGSRUD, JOHN	WW-0655	2	68.00	4130********3125	015109	03/15/16
KUCALA, BILLIE	WW-1689	2	39.00	4366********2966	002030	03/15/16
LAFOUNTAIN, HAILEY	WW-1732	2	24.00	4342********6836	955299	03/15/16
LARSEN, KIM	WW-0948	2	39.00	4815********0527	101279	03/15/16
LASZCZ, ANNA	WW-1699	2	39.00	4400********5359	01665C	03/15/16
LATHAM, SUE	WW-0784	2	24.00	4147********4916	02059C	03/15/16
LEDESMA, LINDA	WW-0581	2	34.00	4475********6859	045626	03/15/16
LEE, SANDY	WW-1704	2	39.00	4494********5922	295104	03/15/16
LINAREZ, RACHEL	WW-1700	2	39.00	5178********1259	054987	03/15/16
LONESATHIRATH, KHONESAVANH	WW-1582	2	29.00	4815********0831	101573	03/15/16
MATHIS, MCKENSEY	WW-1715	2	39.00	4870********2071	107335	03/15/16
MCAFEE, NELSON	WW-0832	2	39.00	4269********2443	015530	03/15/16
MCCULLOUGH, DEBORAH	WW-0751	2	24.00	4366********7088	031272	03/15/16
MILLER, CODY	WW-1523	2	15.00	4154********5969	383225	03/15/16
MILLER-HALBERT, KARA	WW-0964	2	78.00	4366********8771	008790	03/15/16
MOCKFORD, BEVERLY	WW-0797	2	24.00	5396********2505	66087P	03/15/16
MORIN, GARY	WW-0637	2	34.00	3772*******2003	160725	03/15/16
MORIN, LAURA	WW-1731	2	39.00	4266********2630	02078C	03/15/16
MOWRY, TIM	WW-1681	2	39.00	4366********8226	031271	03/15/16
MUIR, TERA	WW-1058	2	39.00	4494********2239	295100	03/15/16
MURPHY, HANNA	WW-0683	2	34.00	4147********0577	705171	03/15/16
MURPHY, RON	WW-0635	2	34.00	4366********4320	02076A	03/15/16
NATALI, CONNIE	WW-0619	2	34.00	4581********9024	107298	03/15/16
NGUE, KWAN TIN	WW-1711	2	39.00	4744********8966	111173	03/15/16
OCHOA, CONNY	WW-1716	2	39.00	4815********5569	111177	03/15/16
POLENA, RON	WW-0611	2	34.00	5155********3918	02104Z	03/15/16
PROPP, JOHN	WW-0793	2	39.00	4160********0946	071738	03/15/16
PROVAN, DELANA	WW-0954	2	15.00	5466********0224	04562Z	03/15/16
RAINS, DARREN	WW-0702	2	34.00	4465********3354	015340	03/15/16
REENTS, GARY	WW-1723	2	39.00	3731*******2007	105253	03/15/16
ROBERTS, ANDY	WW-0972	2	39.00	4426********3675	015327	03/15/16
ROBINSON, MORGAN	WW-1702	2	20.00	4233********9984	519056	03/15/16
ROSSEL, ANTONY	WW-0808	2	15.00	4060********8789	051708	03/15/16
RUIZ, RUTH	WW-0813	2	29.00	4815********3174	111577	03/15/16
SCHROCK, ELIZABETH	WW-1470	2	39.00	4147********7635	015695	03/15/16
SCHUR, CHEYENNE	WW-1683	2	20.00	4426********4484	015337	03/15/16
SEQUEIRA, LINDA	WW-1583	2	39.00	4347********3139	061708	03/15/16
SHAEFFER, CATHY	WW-0815	2	24.00	4465********0540	015920	03/15/16
SHAY, MAUNG BU	WW-1713	2	39.00	4342********3251	993764	03/15/16
SKALLAND, JEREMY	WW-1478	2	29.00	4003********7182	02087B	03/15/16
SMITH, CURT	WW-0760	2	39.00	4815********0147	111875	03/15/16
SORDELET, CALISTA	WW-0882	2	39.00	4366********8224	021927	03/15/16
SOULIYONH, KONRAT	WW-1060	2	29.00	4266********5093	02079B	03/15/16
SPANGLER, DEANNA	WW-0920	2	39.00	5187********7435	01567B	03/15/16
STEIN, PHILIP	WW-0823	2	39.00	4494********5301	295081	03/15/16
STILLIAN, ROBYN	WW-1416	2	39.00	4494********2847	295140	03/15/16
SUMMERS, MASON	WW-1719	2	20.00	4475********0498	030659	03/15/16
TAYLOR, ASHLEY	WW-1714	2	29.00	5403********4509	071735	03/15/16
TENNANT, DEBRA	WW-0884	2	39.00	4815********9747	121177	03/15/16
UNGER, SARAH	WW-1730	2	39.00	4815********5997	121271	03/15/16
WAGNER, NANCY	WW-0670	2	34.00	5178********2836	02107B	03/15/16
YAZZOLINO, LINDA	WW-1688	2	39.00	4342********9990	718861	03/15/16

Totals

Count	Card Type	Total
4	American Express	146.00
12	MasterCard	370.00
70	Visa	2455.00
1	Discover	39.00
0	Other	0.00
		3010.00